- 職位性質(zhì)：全職
- 工作地區(qū)：云南省昆明市
- 招聘人數(shù)：1人
- 學 歷：大專
- 工作經(jīng)驗：不限
- 提供食宿：提供食宿
- 年齡要求：不限
- 計算機能力：良好
- 語言要求：英語(良好)
- 國際聯(lián)號工作經(jīng)歷：不限
- 薪資待遇：3千-3.5千
- 職位有效期：2026-04-13至2026-07-12
職位：收入審計
崗位職責/職位描述
1、Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department
完成食品消耗量報告，并為餐飲管理和財務(wù)部復(fù)印各種文件。
2、Keys revenue journal and distributes to Outlet Mangers and management
編制收入報告，然后分發(fā)給餐廳經(jīng)理和管理層。
3、Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure canceled dockets are recorded accordingly
管理餐廳使用的收據(jù)，確保收據(jù)號的連貫性，登記收據(jù)，被取消的收據(jù)均記錄在案。
4、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
確保所有折扣和雜費項目均附有相關(guān)單據(jù)列明具體收費項目。所有折扣應(yīng)遵循財務(wù)制度。折扣，雜費及墊付款項應(yīng)備有總結(jié)清單，每天提交給財務(wù)經(jīng)理和總經(jīng)理審批
5、Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place
對所有涉及優(yōu)惠券，證書和憑單的活動均應(yīng)妥善管理，施行安全措施。
6、Audits daily collection of the General Cashiers Summary against the bank in slip
審核每日總出納的匯總表與存款單是否一致。
7、Audits and reconciles advance payments and ensures payments have been applied
審查核對預(yù)付款項，確保付款到位。
8、Performs various special projects as requested and assigned by management
按管理層要求和安排執(zhí)行各種特殊項目。
