岗位职责 1 Ensure that Legendary Quality Experiences, policies, and procedures are properly understood and followed through. 2 To ensure that all Front Office employees deliver the Mandarin Oriental’s guiding principles and provide exceptional guest service at all times. 3 To maximize employee productivity through the use of multi-skilling, multi-tasking and flexible scheduling to meet the financial goals of the business as well as the expectations of the guests. 4 Perform all aspects of colleague and training functions, including hiring, performance appraisals, counselling, coaching, training, disciplinary actions. 5 To maintain strong, professional relationships with the relevant representatives from competitor hotels and other organizations, including tour operators and local travel agents. 6 To respond to changes in the Rooms function as dictated by the industry, company, and hotel. 任职要求 1 Must possess a good verbal command of the English (and Mandarin) Language  2 Possess a pleasant and outgoing personality  3 Minimum 5 years Hotel Management experience in a hotel of similar deluxe standing and minimum 2 years of experience in the same position 4 Experience dealing with all levels including owners, corporate officers, support staff and all hotel employees 4 Excellent overall communication skills 5 Able to multitask 6 The ability to work well in a team environment

1.Responsible forpension and non-citizen employeesinsurance and housing fund andrelated matters.  本地员工养老金和外地员工的保险及公积金等相关事务 2.In charge of check staff attendance,compensationleave and overtime management.  负责员工考勤、调休、请假、加班管理与统计 3.Handle employee complain and dispute case.Investigates the discipline case if needs and consultswith HODs on appropriate action.  处理员工投诉和纠纷，如有需要，调查员工的违纪事件，与部门经理商讨合适的处理方法，提出处理建议。 3.To be responsible for the management of staffcanteen,lockerroometctoensure they are weloperated and maintained.  负责员工餐厅、更衣室等的管理，保证这些设施受到妥善维护和良好使用。 4.Check according to hotel policy.  核对请假是否符合酒店制度。 5.Transfer and split all kinds of forms.  传递分发各种单子 6.Assist in the communication flow to all hoteltalentthrough notice board, newsletter. Bulletin anddirects communication with talentregarding Personne!Policies and Hotel rules and regulations.  通过人才布告栏、信函或直接联系等方式，向人才宣传好人事制度和酒店规章。 7.Prepare TalentRestaurants Voucher foreachdepartment.  为各部门制作人才餐餐劵。 8.Assist HRM Manager management talentcanteen andget satisfied survey.  协助人力资源经理管理人才餐厅并调查满意度。 9.Make department attendance record.  制作部门考勤。 10.Draft part of HR documents.  起草部分人力资源部文件。 11.Good computerskills and management ability.  良好的电脑技能及管理能力。 12.2 years supervisory experience in related workingexperience  两年以上相关工作经验 13.Can complete eachwork task designated in the above Job Description independently with good communication & coordination capability.  能独立完成上述工作职责规定的各项任务，并具有良好的沟通及协调能力. 14.Work earnestly, responsibly and carefully.  责任心强，工作认真细致。

1.Supervise the work of the General Ledger Supervisor, Payroll, General Cashier and Accounting Payable Supervisor. 监督总账主管、工资、总出纳以及应付主管的工作。 2.Ensure the accuracy and propriety of all charges and credits to the various accounts and that they are properly recorded in the books on a timely basis. 确保进入不同科目的各种费用和贷方数字的准确性，并且及时入账。 3.Check and sign all journal vouchers prepared by Cost Control Manager, General Cashier, Payroll, Accounts Payable, Accounts Receivable and Income Auditor. 对于由成本控制经理，总出纳，工资员，应付账款员，应收款员和收入审计员提供的会计分录进行审核并签字。 4.Make sure that all balance sheet items are all accounted for and reconciled with their respective subsidiary ledgers and/or schedules and all contra or clearance accounts are cleared at the end of the month. 确保资产负债表的各项均已记账并且数额和各自的明细账目相符，确保每月底过渡账户全部结清。 5.Prepare schedules for expense accounts that may be required from time to time. 及时为消费类科目的入账准备进度表。 6.Ensure the accurate and prompt monthly and year-end closing of the books of accounts. 确保月底和年底账户准确的结账。 7.Assist the Financial Controller in the preparation of monthly financial reports and schedules required by ACCOR, management and owners. 协助财务总监准备ACCOR、管理层和业主所需的财务报告和进度表。 8.Perform other duties that may be required from time to time. 完成指派的其它任务。

岗位概述： 1.在总会计师的领导下，负责酒店的资金管理，确保酒店的财产安全；合理安排资金的收付，保证酒店日常经营管理的需要，负责酒店信贷方面的工作。 2.审核酒店每日的收入情况，认真核对和确认所有收入项目，包括客房，餐饮以及其他收入，并准确完整地计入了酒店总账系统。 3.负责管理酒店的日常收入。 4.核查所有的折价和优惠项目是否经过了上级部门的授权，并报告所有与酒店现行政策和程序不符的情况。 5.完成上级领导交办的其它工作。 专业知识/技能: 1.熟悉酒店出纳、应收、审计的工作流程 2.遵纪守法，有较强的组织协调能力 3.良好的服务态度，品行端正，工作责任心强 4.作风严谨，工作认真仔细，富有团队合作精神 教育及专业培训： 1.相关专业大学本科以上学历 2.三年以上星级酒店出纳岗位工作经验 3.具备一定的电脑操作能力

确保宾客服务中心（预订、总机）工作有序进行，并通过销售达到客房增销.重点管理国内或国际预订后台账户。 要求：Opera系统熟练，有预订/前台/总机管理经验3年以上，有副经理或经理经验。