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發送附件簡歷

選擇word簡歷,快速申請職位

職位:快樂度假·審計經理/副經理·微笑服務·年終獎可談·主理人
  • 職位性質:全職
  • 工作地區:浙江省湖州市
  • 招聘人數:1人
  • 學  歷:大專
  • 工作經驗:2年以上
  • 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:不限
  • 國際聯號工作經歷:優先
  • 薪資待遇:5.5千-6.5千
  • 職位有效期:2026-05-29至2026-08-27
職位描述

職責義務:

Duties & Responsibilities:

1.為用餐人數報告定稿并為餐飲控制和財務部復印各種文件。控制所有餐廳使用過的票據,隨時保持正確的使用順序,清點所有的票據,確保作廢的票據已相應的記錄在案。

Finalize the report on the number of diners and photocopy various documents for the catering control and finance departments. Control all the tickets used in the restaurant, maintain the correct usage sequence at all times, count all the tickets, and ensure that the invalid tickets have been recorded accordingly.

2.通過下列工作,控制所有食物和飲料的銷售:即時正確地記錄客人的支票;?抽查已用的餐廳帳單;讓餐廳主管或經理確認所有無效的支票、修正過的支票、未處理的支票;?確保宴會控制得到堅持;將收費總額與餐廳總銷售額相核對。

Control the sales of all food and beverages through the following tasks: Record guests' checks accurately and promptly; Spot-check used restaurant bills; Have the restaurant supervisor or manager confirm all invalid checks, corrected checks and unprocessed checks. Ensure that banquet control is maintained; Compare the total charge with the total sales of the restaurant.

3.確保所有的折扣和各項雜費都有詳細記錄費用的票據文件。所有折扣信貸必須按3.10政策&程序處理。折扣信貸、雜費和支出必須記錄摘要并每天遞交給財務總監和總經理審閱。

Make sure that all discounts and miscellaneous charges are recorded in detailed invoice documents. All discount credits must be processed in accordance with the policy & procedures of 3.10. Discount credits, miscellaneous fees and expenses must be recorded in summaries and submitted to the Chief Financial Officer and the general manager for review on a daily basis.

4.確保充分控制包含有優惠券、證書和優惠購物券的活動,適當的安全措施。

Ensure full control over activities that include coupons, certificates and discounted shopping vouchers, and take appropriate security measures.

5.依照每日銀行存款清單審計每天總出納摘要匯總。

Audit the summary of the daily total cashier in accordance with the daily bank deposit statement.

6.審計并核對預付款,確保收入已入帳,與總出納一起例行檢查所有備用金總額,保持對餐廳收款機的控制。

Audit and verify the advance payments to ensure that the income has been recorded. Together with the chief cashier, conduct routine checks on the total amount of all petty cash and maintain control over the restaurant's cash registers.

7.通過每日收入對帳表平衡處理過程,核對并使收入一致。

Through the daily income reconciliation statement balance processing process, verify and make the income consistent.

8.確保每天的工作被正確歸檔,完成上級交待的其它任務。

Ensure that daily work is correctly filed and complete other tasks assigned by superiors.


專業知識技能:

Job Knowledge / Skill:

1.需有同等崗位工作經驗。

Work experience in equivalent position is required.

2.優先考慮會計和管理方面的學位。

Preferred Commerce Degree in Accounting and Management.

3.良好的溝通者。

Good communicator.