日审文员
青岛浮山三阳置业有限公司中心假日酒店
- 公司规模：150-500人
- 公司性质：合资(欧美)
- 公司行业：酒店/旅游
职位信息
- 发布日期：2013-12-19
- 工作地点：青岛-市南区
- 招聘人数：1
- 工作经验：一年以上
- 学历要求：大专
- 职位类别：审计专员/助理 会计文员
职位描述
有会计证和前台工作经验者优先
? 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：
o Correct recording of guest checks on a timely basis
及时正確记录客人的支票
o Performs spot checks on outlet checks used
对餐厅的支票应进行定点抽查
o 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
o 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。
o Ensure banquet controls are being adhered to
确保执行有效的宴会管理
o 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。
? 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：
o Correct recording of guest checks on a timely basis
及时正確记录客人的支票
o Performs spot checks on outlet checks used
对餐厅的支票应进行定点抽查
o 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
o 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。
o Ensure banquet controls are being adhered to
确保执行有效的宴会管理
o 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。
公司介绍
Holiday Inn Qingdao City Centre- the best mid-scale international branded hotel for business and leisure in the city centre of Qingdao.
Holiday Inn Qingdao City Centre is located in the heart of China’s Sailing City, surrounded by Carrefour, Jusco, Marina City and adjacent to Qingdao City Government, multi-national companies such as Maersk, GE and Standard Chartered Bank. Qingdao Cuisine Street is just round the corner. Wu Si Square and Olympic Sailing Centre is just a 10 minute walk from hotel. It is a 30 minute drive to airport and a 20 minute drive to Railway Station.
Hotel offers 322 comfortable and stylish guest rooms and suites, fitness centre and swimming pool. Ocean Cafe and The Lounge provide a delicious offering of culinary delights from Western to Chinese flavors. Seasons Ballroom and 4 function rooms can be of your great choice to suit your event’s needs.
青岛中心假日酒店将是拥有青岛市中心最佳位置的国际知名品牌酒店之一。
酒店坐落于帆船之都最繁华的政务、商务、金融、购物、美食和娱乐中心，紧密环绕于家乐福、阳光百货、佳世客等大型商场之中，比邻各大银行，跨国公司办事处和云霄路美食街。步行到海边仅需十分钟，距离青岛流亭机场和火车站仅需30和20分钟车程。无论是商务之旅还是休闲度假，您将体验青岛中心假日酒店绝佳的地理位置为您带来的便利和舒适。
酒店拥有322间装饰现代、时尚简约的客房和套房。健身中心和游泳池将为您消除一天的疲劳。碧海咖啡厅和尊吧是您就餐和会客的首选，提供中式西式各类佳肴。四季宴会厅和其它4个功能厅将满足您的各种会务需求。
Holiday Inn Qingdao City Centre is located in the heart of China’s Sailing City, surrounded by Carrefour, Jusco, Marina City and adjacent to Qingdao City Government, multi-national companies such as Maersk, GE and Standard Chartered Bank. Qingdao Cuisine Street is just round the corner. Wu Si Square and Olympic Sailing Centre is just a 10 minute walk from hotel. It is a 30 minute drive to airport and a 20 minute drive to Railway Station.
Hotel offers 322 comfortable and stylish guest rooms and suites, fitness centre and swimming pool. Ocean Cafe and The Lounge provide a delicious offering of culinary delights from Western to Chinese flavors. Seasons Ballroom and 4 function rooms can be of your great choice to suit your event’s needs.
青岛中心假日酒店将是拥有青岛市中心最佳位置的国际知名品牌酒店之一。
酒店坐落于帆船之都最繁华的政务、商务、金融、购物、美食和娱乐中心，紧密环绕于家乐福、阳光百货、佳世客等大型商场之中，比邻各大银行，跨国公司办事处和云霄路美食街。步行到海边仅需十分钟，距离青岛流亭机场和火车站仅需30和20分钟车程。无论是商务之旅还是休闲度假，您将体验青岛中心假日酒店绝佳的地理位置为您带来的便利和舒适。
酒店拥有322间装饰现代、时尚简约的客房和套房。健身中心和游泳池将为您消除一天的疲劳。碧海咖啡厅和尊吧是您就餐和会客的首选，提供中式西式各类佳肴。四季宴会厅和其它4个功能厅将满足您的各种会务需求。