To ascertain all daily income that should have been received by the Residences was received and completing the various reports, which reflect, received by the Residences. Audit the work of F/O Cashiers and Food & Beverage Cashiers. Meanwhile maintain up-to-date billing system, follow up collection and allocation of payments.
审核酒店每日应收到的收入都已收到并已正确地记录下来,与此同时,要审查前台和餐饮部收款的工作。同时维护账单体系,跟进、收集、分配客人付款。
岗位职责:
Job description
1.按照酒店政策、程序及当地税务条例,审核和处理工资事项。
Review and process all the payroll issues according to hotel policies, procedures and local tax regulations.
2.保证工资及时准确支付,并准确地过帐至总帐。
Ensure the payroll is paid in a timely manner and posted accurately to the General Ledger.
3.及时递交考勤记录及其他文件至人力资源部及其他部门.
Submit Attendance Record and others to HR and other departments timely.
4.确保部门沟通交流顺利进行,包括:电话,传真和电子邮件.
Ensure the departmental communication operates smoothly, including: phone call, fax and e-mail.
5.为财务总监安排约会和会议;确保每个会面有相关的文件.
Arrange appointments and meetings for the DOF; ensure the appropriate documents for each appointments.
岗位要求:
Job requirments
1.大学会计和管理方面的学位。
University Preferred Commerce Degree in Accounting and Management.
2.至少1年相关岗位,或类似营运范围及相同级别国际酒店财务工作经验
A minimum 1 year experience in the similar role or international hotel brand experiences.
3.忠实于本职工作,具有高度的责任心,诚实,正直。
Must be trustworthy and of high integrity.