- 三年以上酒店销售相关工作经历 - 尊重客人需求，认真对待客人的提问或投诉，热衷于满足客人期望，时刻提供专业和高水平的服务质量 - 合理高效地安排员工工作，同时积极培养员工的质量意识 - 善于寻求新方法改进工作绩效 - 以身作则，帮助并带领员工 - 出色的语言组织能力，清楚流利地阐述观点 - 善于解决问题，调节冲突，有效分析所有相关信息，以得出正确结论 - 具备良好的相关财务知识，关注财务状况，积极采取措施有效节约成本 - 愿意接受不定班次工作 - 精通英语，熟练运用口头和书面英语 - 具有丰富的客户资源 - At least 3 years similar working experience of Sales in hotels - Respects guest needs; takes great interest in satisfying them by taking their interests and complaints seriously; consistently delivers professional services with high quality work standards. - Structures work activities effectively, helps to build staff’s quality consciousness - Keeps on seeking new methods to improve work performance - Sets role-model for staff; guides and assists the staff - Has effective language abilities and clearly expresses opinions and information - Solves problem; reconciles conflict and analyses all relevant information for correct decision-making - Has sound financial knowledge and familiar with the financial situation, initiates effective measures to save cost - Accepts to adopt irregular working hour - Proficiency in English, in both oral and written - Possesses rich customer resources

- 副经理级别（5级） - 3年以上相关工作经验 - 尊重客人需求，认真对待客人的提问或投诉，热衷于满足客人期望，时刻提供专业和高水平的服务质量 - 工作自觉主动、负责任 - 性格开朗，能从容应对压力 - 具有良好的团队合作精神，全力支持并协助他人工作 - 出色的沟通及表达能力 - 愿意接受轮班工作 - 英语熟练 - Assistant Manager （Level 5） - At least 3 year similar working experience - Respects guest needs; takes great interest in satisfying them by taking their interests and complaints seriously; consistently delivers professional services with high quality work standards - Acts on own initiative and takes responsibility for own work - Have a bright and cheerful disposition，can contend with pressure - Has team spirit, willing to provide assistance and helpful - Has good communication & interpersonal skills - Accepts to take shift work - Proficiency in English

确保所有进来的货物均通过收货部收货，并且与采购单和市场采购清单核对； 确保所有仓库的安全，包括对钥匙的发放和一般进入仓库权限的恰当限制； 每天记录并核对所有食品及饮料的发票以便检查价格，总价和单价，需与批准的市场采购价格一致； 确保所有库存在酒店库存系统的正确建立，包括大小，描述，采购单位等； 确保正确记录收到的存货，发出，退回和调拨，及其合理授权； 任何时候当认为必要时，检查并测试货物，特别对于食物和饮料； 确保每日累积的发票与转入应付帐款的金额一致； 定期抽查并检查仓库，收货区域和所有零售点；  检查赋税发票以确保使用正确赋税； 对酒店库存系统拥有全面和广泛的知识，并负责系统维护， 一旦发现系统故障，应及时通知财务总监或助理财务总监； 对酒店库存系统的使用者进行培训，并协助建立申请单，采购清单等； 确保正确记录收到的存货，发出，退回和调拨，及其合理授权； 确保卸货区域的安全，并始终保持干净整洁； 对所有进出收货区域及仓库的货物保持足够的控制； 保持警惕性以确保收货区域的安全； 定期与其他部门联络以确保过量或缺少的库存最小化； 确保保持当前的基准库存水平，并经常审查； 根据运营需要准备成本日报和月报，组织成本沟通会，必要时参与损益会； 监督并审查破损并采取适当的措施减少损坏； 与餐饮经理和行政总厨执行配方成本核算，并对食物和餐饮的零售价格提出建议； 与其他运营部门就成本和销售价格进行合作； 进行每月成本核算，并确保按时上交所有月末报表； 执行并协调每月对于零售点和仓库的存货盘点； 执行并与相关部门协调运营设备和固定资产盘点； 与采购经理和行政总厨共同进行市场价格调查； 准备每月移动缓慢和陈旧的存货清单并给出建议以确保在收到物品的有效期限内损坏最小化； 就高职的工作餐及宴请单计算每日销售成本； 与采购经理和部门经理紧密合作，在不损失质量的前提下最小化成本； 定期监督食物销售成本，以确保在预算之内；  及时，有效，友好地处理所有要求和询问；  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；

The Four Seasons Hotel Hangzhou at West Lake is looking for Assistant Director of Finance who share a passion for excellence and who infuse enthusiasm into everything they do. We hire motivated people who we train to perform superbly, while we create an environment where they can flourish. Ultimately, our culture breeds success, and rewards it in many different ways. We encourage and expect all of our employees to behave consistently in a manner which demonstrates: -Commitment to supportive teamwork and open communication -Responsibility for ongoing enhancement of their skills and performance -Recognition of personal accountability for their own actions and the outcomes of those actions -An understanding of the effect of their behavior on our guests, their fellow employees and the reputation of the Company -Plan, organize, direct and control the work of employees in the Banquet while ensuring exceptional service and attention to guests SUMMARY 岗位概述 To assist the Director of Finance in the administration of all financial aspects of the hotel's operation. To ensure that all local and corporate policies and procedures are observed, andto supervise the day-to-day operation of the Accounting office. ESSENTIAL FUNCTIONS核心职责 People Functions  -Maintain harmonious and professional relationship with all departments and Home Office. -Comply with and enforce Four Seasons’ Category One and Category Two Work Rules and Standards of Conduct as set forth in EmPact. -Plan, organize, lead and control different projects and activities within the finance team. -Identify coaching moments and ensure that those moments become opportunities of learning and development for the Finance team. -Establish a rapport with the Finance team and other divisions within the hotel. -Have a global working perspective and excellent communication skills – written and verbal -Great understanding of Self-Esteem and Self-Actualization of Team and ensure proper support and help is provided whenever needed. -Have the ability to supervise the day-to-day duties of the Finance team and assist as necessary. -Hold monthly department meetings with Accounting Staff to ensure communication and address any issues that are affecting the team. -Participate in and develop staff training programs in order to minimize staff turnover and maintain high morale.  Particular emphasis should be given to those individuals qualifying for future advancement. -Supervise, train and motivate department staff to thoroughly understand all of their duties and responsibilities. -Meet with the Director of Finance on a regular basis to communicate all accounting activities and results of the Accounting office meeting or any other related issues. -Actively network within the community to attract potential candidates for recruitment purposes. -Prepare reviews and development plans and take appropriate personnel-related action (i.e. hire, commend, discipline, evaluate, etc.) with Accounting staff as required. -Conduct self in a professional manner at all times. Product Functions -Thoroughly understand and possess a working knowledge of the Accounting & Finance Manual -Excellent understanding of Month-End Process including, but not limited to, preparation of financial statements, accruals and journal entries, maintain reconciliations for all balance sheet accounts in established corporate formats and in accordance with generally accepted accounting principals. -Great attention to detail along with a continuous innovation of daily working of the Finance team under the direction of the Director of Finance. -Coordinate, observe and prepare all operating equipment and supply inventories in accordance with corporate policies and as directed by the Director of Finance. -Prepare Daily Cash Position report and maintain the highest level of investment of excess funds in accordance with corporate guidelines as prescribed in the Accounting & Finance Manual. -Assist the Director of Finance in preparation of all budgets and forecasts. -Excellent understanding of the current Edition of USALI. -Prepare or oversee the preparation of all local, state and federal tax returns and other reporting (including 80-20 rule reporting) on a timely basis. -Ensure rent expense is calculated accurately per the terms of the Management Agreement, Leasehold Agreement or Easement Agreement and that payments are made or the outstanding liability for the rent accrual exists and is accurate. -Ensure the outstanding liability for all revenue/profit related fees (i.e. Management Fees, Incentive Fees, Marketing Fees, Advertising Fees, Royalty Fees) is accurate and complies with the respective Management Agreement(s). -Ensure electronic payments have the signatory of a member of Group B on each individual page and the initials of a member of Group A and both members of Group A and B sign the Batch Total of the payment run. -Ensure strict access controls over unused cheques to prevent improper or unauthorized use of the documents and ensure there is segregation of duties in place to safeguard the writing and voiding of negotiable bank cheques. -Ensure accurate exchange rates in Financial Reporting are applied to the local currency (where applicable) and valued in the currency stipulated in the Management Agreement. -Ensure post-departure credit card credit allowances are performed only by accounting and all such allowances are reviewed and signed per the SR-5 by Director of Finance or Assistant Director of Finance and all “Unmatched -Credits” reports provided by credit card processing company are reviewed/scrutinized by DOF monthly and retained by the Director of Finance. -Approve all journal entries with supporting documentation (as appropriate) and ensure all non-standard, non-recurring entries are countersigned by Director of Finance. -Ensure the system is set up to prevent month end closing without all journal entries being posted, updated or otherwise entered into the General Ledger. -Ensure that monthly reconciliations for all balance sheet accounts are prepared and all bank reconciliations are countersigned by Director of Finance on a monthly and on a quarterly basis; Director of Finance approves all reconciliations paying special attention to reconciling items. -Coordinate and facilitate external and internal audits. -As required, have a working knowledge of residential (or other entity) accounting procedures and how it affects the hotel’s financials. -Continuously strive for improvement of processes and efficiency. Profit Functions -Monitor and control expenses of the hotel paying special attention to the daily reporting done by the auditor of the hotel and addressing issues that not only have material effect, but also effect the guest experience. -Ensure that House Funds and Floats Counts are up to date and limit any kind of exposure that would affect the profitability. -Assist the Director of Finance in Forecasting/Budgeting -Ensure gains/losses on the sale/disposal of fixed assets are properly disclosed and recorded on the Statement of Changes in financial position (SR-25 where applicable) and on the P&L statement. -For locations that maintain full balance sheets including fixed assets, ensure accumulated depreciation accounts are accurate and properly recorded. Preferred Skills & Qualifications: -Proficient in Mandarin and English communication -Thorough knowledge of all jobs in the Accounting area -Strong Mathematical and Analytical skills -Proficient computer use and report generating skills -Commit to follow all local and corporate policies and procedures -Similar working environment is preferred Join us and Enjoy… -An opportunity to build a life-long career with global potential and a real sense of pride in work well done -Best-in-industry training -Complimentary stays at Four Seasons properties (based on availability) with discounted meals -Incentive bonus/ competitive salaries -Employee service awards -Annual employee party/ social and sporting events  

Major Functions 主要职能 Responsible for the efficient operation of all food and beverage sanitation, to include Marriott Café, JW Cru Grill, Loong Bar Lobby Lounge, Banquets, Executive Lounge, all Kitchen food preparation areas, B-1 Level, dry and wet garbage rooms and the cleanliness of the loading bay. 负责所有餐饮有关部门卫生的清洁及消毒工作, 包括咖啡厅,扒房,龙吧酒廊, 大堂酒吧, 宴会厅, 行政酒廊, 所有厨房的食品准备区域, 地下一层, 干湿垃圾房及收货平台。 Specific Duties 具体职责 1.         Directly responsible for the Sanitation of all Culinary & Front of House operational areas. 直接负责所有烹饪及客服区域的清洁消毒工作。 2.         Maintain China, Glass & Silver inventory, labour & supplies costs within Budgeted guidelines. 在预算规定内维护瓷器,玻璃器皿及银器的盘点, 劳动力及供应商品的成本问题。 3.         Maintain clean & sanitized food preparation areas including all production equipment. 保证食品加工区域的生产设备清洁及卫生。 4.         Responsible for the proper cleaning & storage of all dishes & serving equipment. 负责所有餐碟及服务设备的正确清洁及存放。 5.         Responsible for the supervision of all trash removal to be dispose in garbage rooms. 负责所有的废弃物统一回收到垃圾房。 6.         Responsible for maintaining the cleanliness of floor, wall, ceiling and exhaust hoods for all food preparation areas. 负责维护所有食物准备区域的地面, 墙壁, 天花板及排风管道的清洁。 7.         Responsible for the weekly cleaning & dish room supplies order. 负责每周清洁及洗碗房的配件申购。 8.         Maintain China and silver level accordance with guidelines set by Director of Food & Beverage.  Participate in monthly and quarterly China Inventory. 维护餐饮总监设定的瓷器和银器的级别. 参与每月及每季度的瓷器盘点。 9.         Enforce Marriott’s 43-point Sanitation Checklist by having all Kitchens inspected on a monthly basis. 通过所有厨房每月的重点检查，增强万豪43点卫生检查清蛋。 10.      Constantly spot-check equipment for sanitation, safety and proper working condition. 坚持做好设备清洁消毒, 安全和正确的工作状况的检查。 11.      Attend BEO and other related meeting, as appropriate. 固定参加宴会统筹会议及其他相关会议. 12.      Ensure daily Sanitation inspections are made and follow –up 确保制定日常卫生检查并做好跟踪工作. 13.      Accurately forecast business demands on a weekly basis to ensure efficient staffing. 根据每周营业状况正确的预测营业需求，从而安排有效率的人员配备. 14.      Responsible for all accounting and billing procedures within Stewarding operations. 负责在管事部范围内所有有关的财务及帐单. 15.      To ensure the awareness & enforcement of all Marriott S.O.P.’s & Property L.S.O.P.’s. 确保了解和执行万豪的营运服务标准及酒店本地营运服务标准. 16.      Enforce operational Standards that are reviewed periodically, updated and improved. 确保营运标准周期性地被巩固, 更新及执行. 17.      Responsible to maintain the overall welfare of our Associates by providing them with the training and resources to take care of our guests. 通过培训员工和提供资源来维护所有员工的福利使他们关照我们的客人. 18.      To ensure the efficient scheduling of supervisors and associates. 保证主管以及员工的班表安排及时有效 19.      To be responsible for the accurate supervision of the associate time control and payroll systems by working with Accounting and HRD. 和财务及人事部负责控制员工劳动时间和工资系统. 20.     To develop and implement Supervisor & Associate training plans on a monthly and quarterly basis in conjunction with HRD. 联合人事部经理每月和每季度一同发展并执行主管和员工的培训计划。 21.      To implement a departmental daily “15 Minute” training program. 完成部门每日15分钟培训项目。 22.     To be responsible for the execution of Associate reviews, ensuring appraisals in a professional and timely manner. 负责员工检查的巩固和执行, 确保评估的专业性和及时性。 23.      To supervise all aspects of Associate management including hiring and discipline in conjunction with the Executive Chef. 协同行政总厨监管员工管理的所有方面，包括招聘及培训员工. 24.     To train subordinate supervisors in effective “coaching and counselling” and the correct process of progressive discipline. 用一种有效的“谈话及记录”方式以及正确的渐进式惩处方式培训主管。 25.     To conduct an effective monthly Associate meeting with minutes and P&A forwarded to the GM, F&B and HRD. 每月召开月度员工大会并做好会议记录, 转发总经理, 餐饮总监及人事总监 26.     To practice “open door” policy to all Associates. 对所有员工执行开门政策 27.      Periodically plan outside Associates activity to promote teamwork. 定期安排外出员工活动，从而提高团队合作精神. 28.     To be responsible for maintaining outlet safety at all times. 任何时间负责维护部门安全. 29.     To be responsible for asset management of all outlet property and facilities. 负责所有部门和设施的资产管理。 30.      Conduct a preventative maintenance inspection on a monthly basis. 每月开展预防性维修检查。 31.      Promote positive inter-departmental relations through candid communication and cooperation. 通过坦率的沟通和协调，促进各部门间的关系. 32.      Ensure all Associates follow all job safety regulations and all hazards are reported to Loss Prevention and Engineering. 保证员工遵循所有工作相关的安全准则并将潜在问题报告保安部及工程部。

SUMMARY OF POSITION 职位概述 Oversees the Front Desk operations and acts as the manager on duty in the hotel when senior managers are not available. Directs staff that performs the following duties and will also perform these duties on own: welcomes and registers hotel guests, explaining the accommodations and establishing credit or method of payment. Checks guest out of the hotel, preparing and explaining the bill. Respond to a wide variety of guest requests by accurately assessing the guest needs and requests and then adding personal recommendations and touches to achieve maximum customer satisfaction while complying with all Four Seasons'policies. 负责监督前台的运作并在酒店高层管理缺席的情况下要担负其责任。指导员工同时自己也将履行以下职责：迎接并为客人办理入住，为客人介绍房间设施，依照客人选择的方式收取押金。为客人办理退房手续，准备账单并向客人解释明细。通过准确地解读客人的所需所想来应对客人各种各样的要求，适当的加入个人的建议及关怀，在遵循四季酒店的策略的同时实现顾客满意最大化。 Takes action in all matters related to the safety, security, satisfaction and well being of hotel guests and employees when senior managers are not available. Responds swiftly and effectively in any hotel emergency or safety situation. 当上级经理不在的时候，负责管理所有与酒店客人员工的安全、保密、赔偿等相关事宜。在紧急情况下能够准确及时的做出反应。 PREFERRED KNOWLEDGE / QUALIFICATIONS 职位要求 Excellent communication skills, both written and verbal required in English and Mandarin. Foreign Language is desired. 具有优秀的沟通技巧及中英文的读写能力，更希望具有多国语言能力。 3-5 years management experience in a similar position in luxury hotels. 3-5年或以上在类似奢侈品牌酒店的管理经验。 Strong interpersonal and problem solving abilities, able to work well under pressure. 优秀的人际交往和解决问题以及抗压能力。

1.通过协调和执行招聘与选拔政策，制定人力资源招聘计划，并组织实施 2.编制招聘成本预算，保证招聘成本能够控制在合理的限度内，确保招聘活动周密、有效地进行 3.在招聘工作的组织与管理方面提出建议，促进招聘工作的不断完善 4.具体组织实施员工招聘计划；组织面试；负责管理员工的录用、试聘、转正、调配、任免相关   事宜 5.负责人事统计汇总工作，并定期向人力资源总监汇报；负责建立后备人才库 工作经验：5年以上HR领域工作经验，至少2年以上招聘工作经验。 对人才的发现与引进、组织与人员调整、员工职业生涯设计等具有丰富的实践经验； 对人力资源管理事务性工作有娴熟的处理技巧;熟悉招聘流程及各种招聘渠道。

Artsy and cool, EAST Beijing brings a hip lifestyle hotel to Jiangtai in the heart of Beijing. With an industrial chic vibe and natural tones; we offer a relaxed but stylish space to work playfully and play productively. Close to business districts and creative neighborhoods, EAST Beijing is perfectly located in INDIGO, Jiangtai to show. "We are looking for candidates with a keen insight and understanding of Chinese Food & Beverage market. If you're interested, we'd love to hear from you. Reach out to us without delay via lindasun@swirehotels.com." You can create result with us using your expertise to… · Lead by example and be the role model of the team, support and motivate TMs to always strive to be better, and recognize outstanding performances · Ensure marketing strategies are implemented, and are proactive about potential business opportunities with good business sense · Be a master communicator in every way: from fostering cooperative and effective communications between departments, to soliciting feedbacks from guests, to ensuring high quality of guest experience · Take responsible for the Service & Kitchen operation and the public areas comply with safety regulations in order to provide a safe and friendly environment for guests and staff by ensuring all staff follow safety work practices and constantly reviewing and improving work practices, regularly reviewing and inspecting facilities · Keep abreast of developments in the field and utilize your expertise to maximize all interests of the hotel You can make use of your skills and qualities to go that extra mile… · You are a champion of excellent services and always aim to deliver the best experience to guests · You are creative and full of fun ideas to drive business and maximize revenue and profitability of all outlets · You are contributing not only with your abilities but also your personality With great expectations come great rewards. A range of perks is offered in addition to our competitive packages because happy employees make for a happy company! · You can turn up in smart casual attires and enjoy being yourself at work · You can be fully support when you have any creative ideas · You can have learning opportunities for you to upskill yourself. · You can workout at our gym and attend our wellness activity to let your mental and physical wellbeing · You can enjoy COMPLIMENTARY room nights at all of our hotels, who doesn't love to travel?

市场传媒经理负责向大众，消费者，酒店业和政府机构提升酒店形象，设施以及服务。同时向广大媒体和政府机构争取正面的曝光，并且通过于媒体和政府机构维持良好关系在市场上建立一个坚实社会地位。 熟悉了解酒店产品知识，以及相关活动。 负责酒店所有产品的宣传与推广工作，包括但不限于客房，餐饮，宴会等。 协助相关部门完成酒店设定的收入目标及相关任务。 制定并执行酒店的广告预算和对外广告发布。 协调并执行与酒店所有营运部门的酒店活动和促销的沟通计划（如销售，餐饮等）。 确保酒店在主要客源地的主流平台上有良好的形象以及相对应的流量。 与媒体建立良好的关系（出版物、广播等），执行酒店的市场宣传活动。 全面监督酒店所有印刷产品以确保和集团指导方针的一致性。 确保酒店主页官微等网络及社交媒体平台信息准确并及时更新。 实时监测各个网络平台相关客人评论并予以及时回复。 策划和执行酒店公关活动的计划，并取得预期的ROI。 根据酒店标准设计印刷品并确保印刷品的质量。 管理一个全面有目标性的资料库，并发布酒店促销活动广告。 根据商务发展部的预算监控开支，最大化投资回报。 通过与酒店其他部门，或者外界组织，政府部门联络以协调并执行酒店不同项目。 协助国内外媒体的摄影，摄像和采访。 及时地更新图库和宣传资料袋以维持固定资本清单。 负责酒店准备，策划和执行酒店公关活动的计划。 与当地媒体保持正常交流和宴请。 监督设计项目。 负责市场传媒部管理工作。

监管并管理财务部门的日常工作； 确保并负责对所有费用和各项账目的准确性，且确保它们被及时记录在案； 确保所有资产负债表的业务被正确地入账和调节； 审查每周银行调节表/月度资产负债表调节的调节及分析； 完全熟悉希尔顿会计科目表并准确使用； 确保会计记录遵守当地法律法规； 确保月末关账流程的完成并及时准备所有需要的财务报告给财务总监审查； 确保每月及年末关账的及时及准确性； 确保所有政策和程序遵循财务标准（SPI）； 明白酒店内部控制程序和SOX的要求，并通过定期的审计确保酒店遵守上述两项的要求； 协助完成指定的预测和预算； 根据管理层和业主的要求，准备每月财务报告和明细表； 完全熟悉财务部门内受其管理的其他团队成员的责任及程序； 协调内部及外部审计流程； 进行薪酬审计，若助理财务总监独立于薪酬流程； 确保酒店遵守政府的税法，按时交税； 联络并代表酒店与政府机构处理当地税收，物价管理局，外汇，银行，养老金等问题； 与当地保险公司联络有关当地保险事宜； 熟悉,并不断更新与财务有关的酒店及希尔顿的财务政策； 关注本酒店银行存款余额，避免透支情况的发生； 能够在财务总监不在酒店的短时期内行使财务总监职能； 动手并积极参与部门内的工作，确保所有工作及时更新，且在必要时协助团队成员； 协助财务总监提供商业和财务信息以协助决策过程； 确保员工评估及发展计划按时完成，并积极发展团队成员的技能和行为； 监督财务部门员工的培训； 协助部门休假，并在团队成员缺席时，安排职位顶替； 确保所有的内部控制程序是被严格遵守，与财务总监沟通任何可预见的弱点； 保持足够的和最新的的档案系统； 灵活的工作时间，特别是在月末和年末； 及时，有效，友好地处理所有的要求和询问； 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；

1.年龄：45周岁及以下 2.学历：全日制本科及以上 3.专业：财务管理、财会等相关专业毕业 4.职称：具有中级会计职称及以上 5.工作经验：五年及以上财会相关工作经验。具有四星级以上酒店从事餐饮成本核算、成本控制工作经验者优先。 6.岗位要求：熟悉会计法、经济法、税法等相关政策、法律、法规；具备丰富的税务、金融、法律、管理、审计等方面知识；具备丰富的独立会计核算与财务管理经验；专业技能扎实，熟练使用财务ERP管理系统及金蝶软件等相关办公工具；遵纪守法，品行端正，具有良好的职业道德；具备良好的数据处理能力，工作严谨细致，责任心强；具备良好的沟通协调能力、计划执行能力、抗压能力。

协助总经理的日常工作，包括为其提供秘书服务，处理行政办公室事务并帮助其他行政助理和文员解决工作出现的问题。监督所有行政职能包括收发内部及外部邮件、独立处理信函往来、及时更新归档系统，保证行政办公室的高效运行。

会计主管 – 应付 记账并审计所有采购订单，收货记录和供应商发票； 审查所有付款(包括工资)，无论是支票，银行转帐或其他事项，并得到财务总监的批准和签字； 确保所有发票得到批准或付款附有所有支持文件； 记录所有交易(凭证)并在完成后盖“已入账”章，记录所有凭证，包括在凭证列表中取消的项目； 平衡每月的供应商的报表与酒店应付帐款记录的核对； 向酒店供应商跟进遗漏的发票或信用票据； 确保所有发票在付款前得到适当级别的相关部门经理的批准； 合理记录，调节，和准备发票付款，以确保总分类帐代码和成本中心代码的正确使用； 确保在外币付款中使用最佳汇率； 确保正确且及时输入应付帐款分类帐的数据； 所有签署的支票(等待分配给供应商)将被安全存放在财务总监的保险箱，并保持适当的记录； 及时支付酒店税务, 确保及时交税； 确保支票和其他付款凭证连号使用； 确保任何与付款有关的密码或编码不被透露给未授权的人员； 确保所有与银行账户和余额有关的详细信息是保密的； 保持适当的及最新的数据档案系统； 及时，有效，友好地处理所有要求和询问；  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； 在月底准备计提； 就所有外汇交易联络银行和外汇管理局,以获得批准和所有必要的文件。 会计主管-工资员 检查人事部输入的人事变动表，准备人员变动报告以存档． 核对所有部门出勤记录与人事部输入的假期天数，准备一份假期摘要． 按时准备员工每月工资表和相关报告，包括政府要求的文件． 申请并分发餐卡． 计算并审核每月准备基金,医疗保险,失业保险,住房公积金,个人所得税,以便应付帐款准备 付款. 为员工结算工资. 准备年终奖和特别奖 与银行协调将员工工资转入员工个人帐户. 关注员工与工资相关的疑问.

1、根据酒店的有关规定和要求，有效地检验到货物品，必须符合酒店要求的质量标准。 2、按照采购单内容和数量，办理验收手续。 3、验货时如发现数量差错，质量不符合要求，应拒绝收货并及时报告主管。 4、在办理验收手续后，应及时通知有关部门取货。 5、填制每日收货汇总表。 6、跟踪和催收应到而未到的物品。 7、做好采购单的存档工作

澳门喜来登大酒店及瑞吉酒店  餐饮服务员 - 瑞吉酒吧 岗位职责 • 遵守质量的保证和标准 • 根据宴会类型和服务标准设置餐桌，包括桌布，玻璃器皿，盘子/瓷器和银/餐具的类型，确保所有餐具符合质量标准  •与客人和员工保持紧密沟通，以达致客人的要求  •完成结业后的结尾工作，包括存放所有可重复使用的货物，分拆货物，清洁所有设备和区域，将设备放回到正确的位置，关灯，锁门，以及完成每日清洁清单  •提供清晰的付款流程，遵守所有现金处理和信用卡政策/程序  •必要时需要额外在澳门喜来登大酒店和瑞吉酒店的餐厅及宴会中工作。 岗位要求 •高中毕业或以上  •至少一年餐饮相关工作经验或客户服务经验优先  •具高级中餐厅或酒店大堂酒廊经验优先  •五星级酒店经验优先  •具中文和良好英文沟通能力

澳门喜来登大酒店及瑞吉酒店  餐饮服务员 - 瑞吉酒吧 岗位职责 • 用微笑接待每位客人，尽量和他们有眼神交流和口头的问候 • 细心留意客人，包括询问客人的问题，以便了解客人的需求 • 与客人和员工保持紧密沟通，以达致客人的要求  • 在整个工作班次中 ，需长时间站立或行走  • 与客人和员工保持紧密沟通，以达致客人的要求  • 必要时需要额外在澳门喜来登大酒店和瑞吉酒店的餐厅及宴会中工作。 岗位要求 • 高中毕业或以上  • 至少一年餐饮相关工作经验或客户服务经验优先  • 具高级中餐厅或酒店大堂酒廊经验优先  • 五星级酒店经验优先  • 具中文和良好英文沟通能力

- 需具备学士学位 - 需具只少三年五星级酒店行政酒廊工作经验  - 具备酒店前台工作经验优先  - 熟识Opera系统优先  - 操流利普通话、英文及韩语 (韩语能力需具备TOPIK 3级程度或以上)

岗位职责 1、营运 按照经理的检查表来开始和结束一天的营运。 与客人进行积极的互动，来寻求反馈。 在餐厅中，培训、维持和执行的服务标准。 正确执行收入和账单控制程序。 处理日常员工的协作关系（例如时间调整）。为所有的员工和客人，建立一个安全及卫生的工作环境。 确保在餐厅营运时，协助服务员或领位，在各自的岗位上使客人满意。 确保服务的食品和饮料有质量保证。 确保完成每天基本的工作。 保持员工制服的标准。 通过使用工作指令和检查，管理一个有效的工程维护及保养程序。 理解和教导授权原则，以确保客人的满意度。 运用岗位的轮换制，来确保工作安排的合理性。 熟悉所有客人的奖励计划和关于他们账目的正确结算程序。 以身作则来激励我们的员工取得成功。 2、人力资源 通过使用记录，菜单以及适当的参考手册对新加入的员工实施有效率的培训课程。 通过所有可能的培训和授权来激励员工解决问题的热情。 和员工建立有效的沟通，以争取他们的信任和尊重。 根据公平对待的政策，建立公平和一致的辅导及纪律处罚程序。 3、 行政管理 直接或通过日志本与下一班次的主管或经理进行沟通。 确定并推荐奖励项目，新的主意和方法。 积极推动部门与部门之间的关系。 岗位要求 1、必须有3年以上的中餐厅工作经验 2、有较好的服务精神和沟通技巧 3、精通英语和中文 4、大學毕业

澳门喜来登大酒店及瑞吉酒店  餐饮服务员 - 雅舍 岗位职责 • 遵守质量的保证和标准 • 根据宴会类型和服务标准设置餐桌，包括桌布，玻璃器皿，盘子/瓷器和银/餐具的类型，确保所有餐具符合质量标准  •与客人和员工保持紧密沟通，以达致客人的要求  •完成结业后的结尾工作，包括存放所有可重复使用的货物，分拆货物，清洁所有设备和区域，将设备放回到正确的位置，关灯，锁门，以及完成每日清洁清单  •提供清晰的付款流程，遵守所有现金处理和信用卡政策/程序  •必要时需要额外在澳门喜来登大酒店和瑞吉酒店的餐厅及宴会中工作。 岗位要求 •高中毕业或以上  •至少一年餐饮相关工作经验或客户服务经验优先  •具高级中餐厅或酒店大堂酒廊经验优先  •五星级酒店经验优先  •具中文和良好英文沟通能力