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薪资: 3.5千-4.5千 经验:不限 企业类型:国际高端酒店/5星级
地区:浙江-宁波 食宿:提供食宿

岗位职责1.审核酒店所有收入,控制内部招待及员工用餐。2.审核由出纳制定的每日现金收入报表。3.根据餐饮收益日报、夜审前厅收益日报、夜审信用卡报表及现金报表审核各种付款方式是否正确。4.编制每天收益报表。5.编制收银员现金收溢或缺月报表。6.登记每日信用卡明细、银行对帐单,对信用卡进行核对。岗位要求1.高中学历,财务或相关专业。2.酒店财务2年以上工作经验。3.熟悉国家相关法规,熟练掌握相关软件技能。4.熟悉酒店财务与税收制度,能够全面掌控整套财务流程。5.具有很强的财务,税务策划能力。6.具有良好的沟通与表达能力、较高的专业技巧、对工作严谨、认真细致、责任心强。

薪资: 4千-5千 经验:3年以上 企业类型:国内高端酒店/5星级
地区:浙江-宁波 食宿:提供食宿

负责审核,处理和及时支付所有酒店费用并进行系统输入,准备费用分析报告及其他相关数据,每月负责应付账款月底关账。 To be responsible for the auditing, processing timely payment of all hotel’s disbursements and recording in the accounting system. To prepare expense analysis and other reports information and monthly account closing.

薪资: 3千-4千 经验:不限 企业类型:国际高端酒店/5星级
地区:浙江-宁波 食宿:提供食宿

Audits the daily revenue figures, supporting reports and vouchers.审计每日收入数据,支持报告和凭证.Ensure that Daily and Monthly revenue and settlement reconciliation is prepared on a timely basis.确保每日及每月收入和付款及时调节.Ensure that all revenue is captured and reported.确保所有收入被记录和报告.Ensure all gifts or entertainment voucher are controlled as per the policy.确保所有礼券或免费券根据政策得到控制.Reviews all entertainment dockets and officers checks, ensuring that all are authorised and signed and have appropriate level of detail.审查所有宴请账单及高职用餐,以确保所有被授权和签署并有合理的解释.Checks that complimentary rooms have been appropriately authorised.检查免费房被合理批准.Audits the telephone interface report to ensure all telephone revenue has been posted.审计电话自动挂账报告以确保所有电话收入已被挂账.Audits the internet interface report to ensure all internet revenue has been posted.审计宽带链接报告以确保所有因特网收入被挂账.Ensures the relevant Front Office & Outlet reports are printed, audited and filed in date order.确保相关前台人员和零售点报告被打印,审计并按日期存档.Verifies transactions posted in the daily report, including but not limited to credit cards, city ledger, crew allowances, paid outs, allowances & rebates, miscellaneous charges, voiding, car park revenues, and room safe keys.核对挂入每日报告中的交易,包括但不限于信用卡,城市分类帐,员工折扣,支出,折扣及减免,杂费,作废,停车场收入及房间安全钥匙.Prepare rebate and allowance summary and rebate journal.准备折扣和减免汇总表及减免凭证.Reconcile credit card charges between electronic credit card machine and Point of Sale system on a daily basis.在电子信用卡机和销售点系统之间每日调节信用卡收入.Prepares daily revenue report for the Finance Manager .给财务经理准备每日收入报告.Ensure that all concessionaires revenue are reconciled, and recorded accurately.确保所有特许/租赁收入被调节,并被正确记录.Audit the daily General Cashier’s Report.审计每日总出纳员的报告.Check the Room Rate Discrepancy Report to ensure that all rate changes, upgrades etc have been properly authorised.检查房价差异报告以确保所有价格变动,升级等被合理批准.Check to ensure that the Room Status Discrepancy Report is printed twice daily and any exceptions noted are reported..检查并确保每天两次打印房间差异报告,任何不合理差异需及时报告.Record cashier overs/unders in the relevant reports and followed up with the Outlet Managers or Front Office Manager.在相关报告中记录收银员现金多余/不足,并同零售点经理或前台经理跟进相关事宜.To follow up on any discrepancies, incomplete work or missing information with the relevant departments.与相关部门跟进一切差异,未完成的工作或丢失的信息.Ensure all paid out vouchers have proper authorisation, signatures and backup.确保所有支出凭证拥有合理批准,签名和支持.Follow up with Revenue/Reservation team to ensure that any no-show are reviewed and charges made accordingly.与营收/预订团队跟进,以确保任何放弃预订的项目被查阅并收费.Audit the daily food & beverage report and verifying the cashier’s remittances to the General Cashier’s Report.审计每日餐饮报告并核对在总出纳员报告中出纳员的交款额.Ensure that all restaurant and bar checks are properly accounted for.确保所有餐厅和酒吧的账单被正确记账.Ensure that all banquets and functions revenue is entered.确保所有宴会收入被记入.To be fully conversant with the hotel Manual Contingency Plan in case of computer system failure and ensure that all manual procedures are followed and adhered to.在电脑系统出现故障全面熟悉酒店手工操作紧急计划,以确保所有手工处理程序遵照执行。.Ensure the accurate and timely input of data to the general ledger system.确保将数据准确和及时地输入总分类帐系统.Maintain adequate and up to date files.维护足够的最新的文档.Conduct monthly house float count.进行每月备用金的盘点.Conducts safety deposit boxes audit.进行前台保险箱的审计.To handle all requests and inquiries in a timely and efficient manner.及时并有效地处理所有要求和询问.Minimises the risks of accidents and workers compensation costs by ensuring the correct work practises are used and that the area is safe from hazards.确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化.Is flexible in relation to working hours, especially at month end.灵活的工作时间,特别是在月末.To perform any additional tasks assigned to ensure that the department functions smoothly.执行一切额外的工作,以确保酒店职能顺利运作.

薪资: 4千-5千 经验:不限 企业类型:国际高端酒店/5星级
地区:浙江-宁波 食宿:提供食宿

Audits the daily revenue figures, supporting reports and vouchers.审计每日收入数据,支持报告和凭证.Ensure that Daily and Monthly revenue and settlement reconciliation is prepared on a timely basis.确保每日及每月收入和付款及时调节.Ensure that all revenue is captured and reported.确保所有收入被记录和报告.Ensure all gifts or entertainment voucher are controlled as per the policy.确保所有礼券或免费券根据政策得到控制.Reviews all entertainment dockets and officers checks, ensuring that all are authorised and signed and have appropriate level of detail.审查所有宴请账单及高职用餐,以确保所有被授权和签署并有合理的解释.Checks that complimentary rooms have been appropriately authorised.检查免费房被合理批准.Audits the telephone interface report to ensure all telephone revenue has been posted.审计电话自动挂账报告以确保所有电话收入已被挂账.Audits the internet interface report to ensure all internet revenue has been posted.审计宽带链接报告以确保所有因特网收入被挂账.Ensures the relevant Front Office & Outlet reports are printed, audited and filed in date order.确保相关前台人员和零售点报告被打印,审计并按日期存档.Verifies transactions posted in the daily report, including but not limited to credit cards, city ledger, crew allowances, paid outs, allowances & rebates, miscellaneous charges, voiding, car park revenues, and room safe keys.核对挂入每日报告中的交易,包括但不限于信用卡,城市分类帐,员工折扣,支出,折扣及减免,杂费,作废,停车场收入及房间安全钥匙.Prepare rebate and allowance summary and rebate journal.准备折扣和减免汇总表及减免凭证.Reconcile credit card charges between electronic credit card machine and Point of Sale system on a daily basis.在电子信用卡机和销售点系统之间每日调节信用卡收入.Prepares daily revenue report for the Finance Manager .给财务经理准备每日收入报告.Ensure that all concessionaires revenue are reconciled, and recorded accurately.确保所有特许/租赁收入被调节,并被正确记录.Audit the daily General Cashier’s Report.审计每日总出纳员的报告.Check the Room Rate Discrepancy Report to ensure that all rate changes, upgrades etc have been properly authorised.检查房价差异报告以确保所有价格变动,升级等被合理批准.Check to ensure that the Room Status Discrepancy Report is printed twice daily and any exceptions noted are reported..检查并确保每天两次打印房间差异报告,任何不合理差异需及时报告.Record cashier overs/unders in the relevant reports and followed up with the Outlet Managers or Front Office Manager.在相关报告中记录收银员现金多余/不足,并同零售点经理或前台经理跟进相关事宜.To follow up on any discrepancies, incomplete work or missing information with the relevant departments.与相关部门跟进一切差异,未完成的工作或丢失的信息.Ensure all paid out vouchers have proper authorisation, signatures and backup.确保所有支出凭证拥有合理批准,签名和支持.Follow up with Revenue/Reservation team to ensure that any no-show are reviewed and charges made accordingly.与营收/预订团队跟进,以确保任何放弃预订的项目被查阅并收费.Audit the daily food & beverage report and verifying the cashier’s remittances to the General Cashier’s Report.审计每日餐饮报告并核对在总出纳员报告中出纳员的交款额.Ensure that all restaurant and bar checks are properly accounted for.确保所有餐厅和酒吧的账单被正确记账.Ensure that all banquets and functions revenue is entered.确保所有宴会收入被记入.To be fully conversant with the hotel Manual Contingency Plan in case of computer system failure and ensure that all manual procedures are followed and adhered to.在电脑系统出现故障全面熟悉酒店手工操作紧急计划,以确保所有手工处理程序遵照执行。.Ensure the accurate and timely input of data to the general ledger system.确保将数据准确和及时地输入总分类帐系统.Maintain adequate and up to date files.维护足够的最新的文档.Conduct monthly house float count.进行每月备用金的盘点.Conducts safety deposit boxes audit.进行前台保险箱的审计.To handle all requests and inquiries in a timely and efficient manner.及时并有效地处理所有要求和询问.Minimises the risks of accidents and workers compensation costs by ensuring the correct work practises are used and that the area is safe from hazards.确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化.Is flexible in relation to working hours, especially at month end.灵活的工作时间,特别是在月末.To perform any additional tasks assigned to ensure that the department functions smoothly.执行一切额外的工作,以确保酒店职能顺利运作.

薪资: 3千-4千 经验:2年以上 企业类型:国内高端酒店/5星级
地区:浙江-宁波

岗位职责1.审核酒店所有收入,控制内部招待及员工用餐。2.审核由出纳制定的每日现金收入报表。3.根据餐饮收益日报、夜审前厅收益日报、夜审信用卡报表及现金报表审核各种付款方式是否正确。4.编制每天收益报表。5.编制收银员现金收溢或缺月报表。6.登记每日信用卡明细、银行对帐单,对信用卡进行核对。岗位要求1.高中以上学历,财务或相关专业。2.酒店财务2年以上工作经验。3.熟悉国家相关法规,熟练掌握相关软件技能。4.熟悉酒店财务与税收制度,能够全面掌控整套财务流程。5.具有很强的财务,税务策划能力。6.具有良好的沟通与表达能力、较高的专业技巧、对工作严谨、认真细致、责任心强。

薪资: 4千-5千 经验:2年以上 企业类型:国际高端酒店/5星级
地区:浙江-宁波 食宿:提供食宿

KEY RESULT AREAS 主要工作职责1. To examine the vouchers for rebates/allowance, Paid Outs, and corrections, adjustments, transfers, and ensure the vouchers are approved by the authorized person.检查减免单/折让、垫付、以及更正、调整、抛帐的凭单,并确保所有凭单有授权人士批准。2. To prepare the Corporate Daily Report and Daily F&B Statistics Report.编制集团日报和餐饮数据日报。3. To ensure that all revenue transactions incurred during the day have been properly allocated to the correct general ledger accounts.确保当天发生的所有收入交易已经妥善、正确地归类到各挂账账户。4. To verify all departmental sales records and cash register totals that no check and vouchers are missing.核对所有部门销售记录和收款机总额,确认无账单和凭证缺失。5. To check the dummy folio in PX and PM rooms and follow up with concerned parties, i.e. Front Office, Accounts Receivable, Reservations, and S&M, etc.检查临时挂账账户,并同相关人员如前厅部、应收、预定部、销售部等跟进。6. To audit F&B and banquet bills and identify the reasons for opened checks and voided F&B bills.审核餐饮和宴会账单,指出空白支票和作废餐饮账单的原因。7. To prepare the Daily Sales Report for cashier’s receipts and determine cash over/shortage on the summary and investigate any significant discrepancy.根据收银员联编制每日销售报告,在汇总基础上确定现金长短款,并调查显著的差异。8. To verify the Daily Room Revenue report with Housekeeping Status Report and investigate the reasons for variance.     核对每日客房收入报告与房态报告,如有差异,调查差异原因。9. To check the Daily Rate Variance Report and identify the reasons for rate variance.检查每日房价差异报告,指出房价差异原因。10. To check Spa and Gallery bills and invoice serial number and prepare daily summary report.检查水疗和精品店账单和发票的顺序号,并编制每日汇总报告。11. To monitor the fluctuation of exchange rate on a daily basis and advise AFC accordingly.每日监督汇率变化,并相应提请副财务总监注意。12. To report on noted violation of internal control procedures.汇报重大的对内部管控程序的违反情况。13. To calculate travel agency commissions and present to payable clerk for checks preparations.计算旅行社佣金,送至应付会计准备支票。14. To prepare the Daily Income Journal Entry and post to system on a daily basis.编制收入日记账分录,并每天录入系统。15. To conduct cash testing on a random basis as requested by FC.按财务总监要求,随机进行现金测试。

薪资: 3千-4千 经验:1年以上 企业类型:国际高端酒店/5星级
地区:浙江-宁波 食宿:提供食宿

1、遵守公司的相关财务规章制度和相关管理规定;2、在审计主管领导下,对全饭店的收入进行审核;3、做好交接和班前的准备工作;4、每天按各班次收银员送审的账单、原始单据、核查数据是否准确,并核对该班次营业报表;5、审查各收银点的转帐帐单,是否按所列的单位帐号入账;6、审核餐厅、小酒吧、商务中心、车队及其它营业点的收入情况,核查各营业点所输入电脑的挂帐数据与账单是否相符,房号是否相符,宾客的姓名是否一致,以保证客人结账时准确无误;7、审核打折、修改房价、减免收入的签批权限;8、对各收银点送来的营业收入明细表进行审核,汇总做出当天营业收入日报表,餐厅日报表、应收帐日报表以及各种收入分析表;9、对每天审查出的待查事项,以及未按规定办理的事项,应做出详细的审计报告,报上级处理;10、核查前台帐、RC单、餐厅帐单、发票、点菜单、酒水单及其它营业点的帐务有效单据的规范使用情况,以上单据需做连号使用,异常情况应查明原因及时上报;11、对免费房券、饭店发行的贵宾卡及其它卡类销售产品做好统计,及时交与会计,以便后台及时与相关单位进行往来帐核对;12、负责与收入相关的一部分付款的审核、入帐工作,包括佣金、返款、退款、提成等;13、按规定程序进行电脑操作,在操作中遇异常情况,及时通知电脑中心,并做好数据的备份,保证系统安全;14、承办上级交办的其他工作。

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