手机求职
掌上求职
随心而动
下载方式
① 扫描二维码下载
② APPSTORE,豌豆荚等应用市场搜索“最佳东方”下载
最佳东方微信号 最佳东方微信号:veryeast
欢迎来到最佳东方,在此注册得到职位推荐,了解已申请职位的最新动态,关注你感兴趣的公司。 立即注册
工作地点:
列表 明细
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:上海-徐汇区 食宿:提供食宿

1.从总出纳得到数据,在系统和报表中输入现金和定金。2.每日必须作备份(如现金入账核定进入帐)3.审计现金收入,包括餐厅,账单,酒吧等4.每日检查paid out, rebate 杂项的入账的账单 

薪资: 5千-6千 经验:1年以上 企业类型:有限服务中档酒店
地区:广东-广州 食宿:提供食宿

岗位职责1.全面负责酒店所有收入审核工作,堵塞漏洞,保证酒店的营业收入准确无误。2.负责所做收入记账凭证及所附原始凭证进行稽核,保证原始凭证真实、合法、完整,会计科目使用正确无误。岗位要求1.会计相关专业,中专或高中以上学历。2.认真细致,爱岗敬业,吃苦耐劳,有良好的的职业操守。3.熟练应用财务及Office办公软件,对金蝶、用友等财务系统有实际操作经验者优先。4.有会计从业资格证书者优先考虑。

薪资: 4千-5千 经验:不限 企业类型:有限服务中档酒店
地区:四川-成都 食宿:面议

工作地点:成都以外城市岗位职责:1、按财务制度审核酒店各项目收入并及时账务核算;2、不定期培训和检查各项目收费操作规范;3、管理经营收入和支付合同台账;4、与销售部核对经营收入情况并及时通报未收款;5、管理收据和发票并建立台账。任职资格:1、具有相关收入审核岗位工作经验一年以上,具备较强沟通能力;2、熟悉酒店日审或夜审相关岗位;3、个性踏实认真,工作责任心较强。3、具有酒店销售、前厅工作经验者优先。

薪资: 3千-4千 经验:2年以上 企业类型:国际高端酒店/5星级
地区:四川-成都 食宿:提供食宿

-       Assist formating and manage the department budget along with the supervisor.        协助上级一起编制和管理部门预算。-       Assist drafting the human recourse scheme and management requirement along with the supervisor        协助上级一起制定人力资源规划和管理需求。-       Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department        完成食品消耗量报告,并为餐饮管理和财务部复印各种文件。-       Keys revenue journal and distributes to Outlet Mangers and management        编制收入报告,然后分发给餐厅经理和管理层。-       Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure canceled dockets are recorded accordingly        管理餐厅使用的收据,确保收据号的连贯性,登记收据,取消的收据均记录在案。-       Controls all food and beverage sales by:        通过以下手段控制餐饮销售:-       Correct recording of guest checks on a timely basis        及时正确记录客人的支票-       Performs spot checks on outlet checks used         对餐厅的支票应进行定点抽查-       Having all voided checks, corrections and unsettled checks approved by the Restaurant Supervisor or Manager        所有空头支票,更正和未结算的支票由餐厅的领班或经理审批-       Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded        监督自助餐的管理,特别是對现金结算的账单应防止重复使用,确保营业收入的记录。-       Ensure banquet controls are being adhered to        确保执行有效的宴会管理-       Reconciles total outlet sales to total charges        核对餐厅总销售额与总收入是否相符-       Ensures all rebates and miscellaneous charges are supported by documentation detailing the charges.  All rebate credits must be in accordance with Finance Policy.  The rebate credits, miscellaneous charges and paid outs must be summarized and sent to the Finance Manager and General Manager for review daily        确保所有折扣和杂费项目均附有相关单据列明具体收费项目。所有折扣应遵循财务制度。折扣,杂费及垫付款项应备有总结清单,每天提交给财务经理和总经理审批-       Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place        对所有涉及优惠券,证书和凭单的活动均应妥善管理,施行安全措施。-       Audits daily collection of the General Cashiers Summary against the bank in slip        审核每日总出纳的汇总表与存款单是否一致。-       Audits and reconciles advance payments and ensures payments have been applied        审查核对预付款项,确保付款到位。-       Works with General Cashier to check all float totals regularly and keeps control on registers in outlets        与总出纳一起定期检查备用金总额,并保存各餐厅收款机记录。-       Reconciles revenues on a daily basis via back up page         核对每日收入是否与备份相符。-       Performs various special projects as requested and assigned by management         按管理层要求和安排执行各种特殊项目。

薪资: 3千-4千 经验:1年以上 企业类型:国内高端酒店/5星级
地区:四川-成都 食宿:提供食宿

1、核查收银每班的缴款情况是否正确,各项帐目处理是否有误,每日营业收入是否真实,即既保证酒店每一笔业务收入都真实入帐,稽核收银的缴款情况是否正确。 2、及时提供营业日报表,准确为上级管理层提供各种数据。 3、为财务部提供各种数据,以便正确、真实及时地处理每笔帐务。4、负责所有帐单资料的发放和保管工作,确保每笔帐务都有据可查。5、为上级管理层及时反映工作中的错误、弊端或管理不当,管理失策之处,加强内部控制制度的完善。6、负责做各种营业报表。

薪资: 面议 经验:1年以上 企业类型:国际高端酒店/5星级
地区:四川-成都 食宿:提供食宿

     ·         Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department·         完成食品消耗量报告,并为餐饮管理和财务部复印各种文件。·         Keys revenue journal and distributes to Outlet Mangers and management·         编制收入报告,然后分发给餐厅经理和管理层。·         Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure canceled dockets are recorded accordingly ·         管理餐厅使用的收据,确保收据号的连贯性,登记收据,被取消的收据均记录在案。·         Controls all food and beverage sales by:·         通过以下手段控制餐饮销售:·         Correct recording of guest checks on a timely basis·         及时正確记录客人的支票·         Performs spot checks on outlet checks used·         对餐厅的支票应进行定点抽查·         Having all voided checks, corrections and unsettled checks approved by the Restaurant Supervisor or Manager·         所有空头支票,更正和未结算的支票由餐厅的领班或经理审批·         Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded·         监督自助餐的管理,特别是對现金结算的账单应防止重复使用,确保营业收入的记录。·         Ensure banquet controls are being adhered to·         确保执行有效的宴会管理·         Reconciles total outlet sales to total charges·         核对餐厅总销售额与总收入是否相符·         Ensures all rebates and miscellaneous charges are supported by documentation detailing the charges.  All rebate credits must be in accordance with Finance Policy.  The rebate credits, miscellaneous charges and paid outs must be summarized and sent to the Finance Manager and General Manager for review daily·         确保所有折扣和杂费项目均附有相关单据列明具体收费项目。所有折扣应遵循财务制度。折扣,杂费及垫付款项应备有总结清单,每天提交给财务经理和总经理审批·         Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place·         对所有涉及优惠券,证书和凭单的活动均应妥善管理,施行安全措施。·         Audits daily collection of the General Cashiers Summary against the bank in slip·         审核每日总出纳的汇总表与存款单是否一致。·         Audits and reconciles advance payments and ensures payments have been applied·         审查核对预付款项,确保付款到位。·         Works with General Cashier to check all float totals regularly and keeps control on registers in outlets·         与总出纳一起定期检查备用金总额,并保存各餐厅收款机记录。·         Reconciles revenues on a daily basis via back up page ·         核對每日收入是否与备份相符。·         Performs various special projects as requested and assigned by management·         按管理层要求和安排执行各种特殊项目。

显示选中职位
1
  • 热门职位
  • 热门地区