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崗位職責/職位描述

保持所有的永久性的關于成本運作設施和固定資產及經營設備方面的記錄。

Maintains files for all pertinent cost audit Operating Equipment and FF&E records.

確保遵循與財務記賬，資金處理及營業執照相關的酒店、公司及當地的政策與法規等，及時準確的匯報財務信息。

Ensures that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information.

將員工的工作能力通過多項技能、多項任務和有彈性的日程安排運用而達到最大化，以完成經營上的財政目標和顧客期望。

Maximises 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.

為會計部門和其它控制部門準備日報和月報提供必要的成本匯總表。

Provides summary reports of the costs required by the Accounting and Control division to prepare daily and monthly reports.

確保所有的工作按標準正常運行。

Ensures all scales are working properly.

準備月底成本審核報告，包括所有倉庫的調節表。

Prepares month-end cost audit report, which includes reconciliation of all storerooms.

完成其他合理分配的職責和任務。

Carries out any other reasonable duties and responsibilities as assigned.