


崗位職責:
1.Responsible for following and understanding all Kempinski Policies & Procedures.
負責遵守和理解凱賓斯基的所有政策和程序。
2.Responsible for behaving in a professional and harmonious manner and following the Kempinski code of conduct.
負責以專業和和諧的方式行事,并遵守凱賓斯基的行為準則。
3.Responsible for collecting all paperwork for all revenues and ensuring accuracy and compliance with the policies and procedures.
負責收集所有收入的所有文件,確保政策和程序的準確性和符合性。
4.Responsible for ensuring that all revenues have been captured, recorded, and posted accurately.
負責確保所有的收入都被準確的記錄、記錄和發布。
5.Responsible for monitoring and recording all in-house charges and verifying compliance with the established policies and procedures.
負責監控和記錄所有的內部費用,并確保符合既定的政策和程序。
6.Responsible for checking all credits, voids, and complementary postings. Any discrepancies must be recorded and reported.
負責檢查所有的信用,空白,和補充張貼。任何差異必須記錄并報告。
7.Responsible for reviewing Travel Agent Commissions and checking for manual postings or edits.
負責審核旅行社傭金,檢查手冊張貼或編輯。
8.Responsible for balancing the income with the respective ledger balances (Guest Ledger, City Ledger, and Deposit Ledger).
負責用相應的分類賬余額(客人分類賬、城市分類賬和存款分類賬)來平衡收入。
9.Responsible for monitoring and reporting any suspicious or incorrect postings.
負責監控和報告任何可疑或不正確的帖子。
10.Responsible for performing spot checks daily and alternating between the areas checked.
負責每天進行抽查,并在抽查區域之間進行輪換。
11.Responsible for verifying all payment methods are accurate and all data has been transferred and posted fully.
負責驗證所有付款方式是否準確,所有數據已全部轉移和張貼。
12.Responsible for performing any additional duties assigned by Management and assisting in other areas of Accounting as needed.
負責執行管理層指派的其他職責,并根據需要協助其他會計工作。
13.Responsible for communicating with supervisor on any discrepancies in invoices or other potential problems.
負責與主管溝通發票差異或其他潛在問題。
?崗位要求:男女不限,年齡22歲以上專科以上學歷。-Above the 22 years old and college education.有高星級酒店工作經驗,從事過餐飲收銀或者前臺接待工作;-Have?five star hotel ‘s cashier experience財務審計工作經驗優先-Finance related preferred熟悉Opera系統和Micros系統-Familiar with?the Opera System and the Micros System