Processing and keep track of all contracts and licenses, maintain a good and efficient filing system.
妥善保存和跟踪酒店合同及执照，确保一个良好有效的系统档案存档。
Responsible for the correct processing of payroll to ensure all staff are paid correctly per letters of contract and on a timely basis.
负责员工工资表的正确处理，确保员工工资根据合约正确、及时的发放到位。
Provide accurate payroll reports to management regarding hotel payroll costs and headcount
为酒店管理层提供一份正确的关于工资成本和员工人数的列表。
To liaise with Human Resources Department to ensure payroll records are accurately maintained and to ensure confidentiality at all times.
与人力资源部保持密切的联系，确保所有员工工资发放的正确性，同时保证在所有情况下保证工资的机密性。
To safekeeping, collect received cash, checks, etc. and to distribute petty cash payment in accordance with hotel’s policies and procedures, business needs local banking regulations and practices.
安全的存放和收集收到的现金、支票等，并及时的根据酒店的相关制度、业务需求、银行制度来分发报销。
The General Cashier is responsible for the timely and accurate deposition of cash on a daily basis.
总出纳必须对每日现金余额的准确性负责。
Profile of Competency
工作能力:
Previous experience in Payroll department.
有在相关工作的经验
Basic accounting knowledge.
基础会计知识
Follow instructions carefully and able to provide feedback.
能遵照指示并且有反馈
Promotes Teamwork.
团队合作精神
Displays a confident and professional manner.
拥有自信专业的态度
Deals efficiently with complaints and queries from clients and associates.
能有效率的处理来自客人和同事的抱怨和疑问
Demonstrates strong personal organization and time management skills.
有较强的个人组织和时间管理能力
Observes confidentiality.
遵守保密原则
