温馨提示：一览严格审核企业资质，企业若在招聘过程中以任何名义收取求职者费用，均为违法行为，请及时向我们举报欺诈行为。感谢支持！×
专业要求：
学历要求：大专及以上
工作经验：不限
薪资待遇：3700-4500 月薪
招聘人数：1
招聘对象： 社会人才
岗位职责/职位描述
1.交叉核对pms系统产生的报表，保证系统报表客观、准确；
cross check the daily report against the computer generated reports 2.保管未使用的与收入相关的票证和单据，如客人账单，预支现金单据，折扣或免费单据，杂项借贷凭证、发票等，确保与收入相关的票证和单据充足且管理安全有序。 safe keep unused revenue related documents such as guest checks, guest folios, official receipts, captain orders, paid-out vouchers, rebates/allowance vouchers, miscellaneous debit/credit vouchers, etc 3.指导收入审计文员检查收入单据，并与收入报表相核对，确保准确一致；对差异及时进行调查处理，重大差异上报财务副总监并按要求进行跟踪处理。
guide the revenue audit clerk check income documents , ensure all accurate and consistent with income report, timely investigation of differences, significant differences should be report to afc, and follow up as required treament 4.指导收入审计文员检查所有折扣及免费单据等，审核折扣和免费单据是否符合酒店制度；
direct income audit clerk check rebates, discount etc. and audit all receipt against the hotel policy.
5.复核所有结账方式是否正确，账单是否齐全,根据总账余额调整住店客人账单，确保两者保持一致；
review all payment methods is correct, the bill is complete, general ledger balance adjusted guests bills, ensure that they are consistent ; 6.协助助理财务总监对各个营业点和出纳处的现金进行抽盘，并出具现金抽查报告；
assist assistant financial controller check cash in cashier at various operating points , and issue cash checks report 7.协助财务总监和助理财务总监针对酒店的各项非常规经营举措制定财务控制办法和流程，确保酒店收入风险得到良好控制；
assist the assistant finance controller to develop procedures for unconventional operation, ensure well control the risk of hotel income 8.按时检查上报每日收入报告，oc、ent报告、外租方分成收入报告等常规报告，并按照财务总监和财务副总监的要求提供其他涉及收入管理、控制和预测的各类报告；
check and submitted the daily revenue reports on time, oc, ent report ,outside rental income reports ,and provide other reports related to revenue management, control and forecasting etc as required by fc and afc
9.审核所有餐厅、客房使用过的票券，随时保持正确的使用顺序，定期清点所有的票券，确保领取、核销收回和作废的票券已作相应的记录。
review of all restaurant, room used coupons, keep the correct order of use, periodic check inventory of all the coupons, ensure collection, verification and recovery coupons have been recorded
10.每月对客用保险箱进行抽查，保证客用保险箱的使用得到合理的控制；
monthly check safety box random ,ensure guest get reasonable control using the safety box 11.完成指派的其它任务。
perform other duties assigned
1.交叉核对pms系统产生的报表，保证系统报表客观、准确；
cross check the daily report against the computer generated reports 2.保管未使用的与收入相关的票证和单据，如客人账单，预支现金单据，折扣或免费单据，杂项借贷凭证、发票等，确保与收入相关的票证和单据充足且管理安全有序。 safe keep unused revenue related documents such as guest checks, guest folios, official receipts, captain orders, paid-out vouchers, rebates/allowance vouchers, miscellaneous debit/credit vouchers, etc 3.指导收入审计文员检查收入单据，并与收入报表相核对，确保准确一致；对差异及时进行调查处理，重大差异上报财务副总监并按要求进行跟踪处理。
guide the revenue audit clerk check income documents , ensure all accurate and consistent with income report, timely investigation of differences, significant differences should be report to afc, and follow up as required treament 4.指导收入审计文员检查所有折扣及免费单据等，审核折扣和免费单据是否符合酒店制度；
direct income audit clerk check rebates, discount etc. and audit all receipt against the hotel policy.
5.复核所有结账方式是否正确，账单是否齐全,根据总账余额调整住店客人账单，确保两者保持一致；
review all payment methods is correct, the bill is complete, general ledger balance adjusted guests bills, ensure that they are consistent ; 6.协助助理财务总监对各个营业点和出纳处的现金进行抽盘，并出具现金抽查报告；
assist assistant financial controller check cash in cashier at various operating points , and issue cash checks report 7.协助财务总监和助理财务总监针对酒店的各项非常规经营举措制定财务控制办法和流程，确保酒店收入风险得到良好控制；
assist the assistant finance controller to develop procedures for unconventional operation, ensure well control the risk of hotel income 8.按时检查上报每日收入报告，oc、ent报告、外租方分成收入报告等常规报告，并按照财务总监和财务副总监的要求提供其他涉及收入管理、控制和预测的各类报告；
check and submitted the daily revenue reports on time, oc, ent report ,outside rental income reports ,and provide other reports related to revenue management, control and forecasting etc as required by fc and afc
9.审核所有餐厅、客房使用过的票券，随时保持正确的使用顺序，定期清点所有的票券，确保领取、核销收回和作废的票券已作相应的记录。
review of all restaurant, room used coupons, keep the correct order of use, periodic check inventory of all the coupons, ensure collection, verification and recovery coupons have been recorded
10.每月对客用保险箱进行抽查，保证客用保险箱的使用得到合理的控制；
monthly check safety box random ,ensure guest get reasonable control using the safety box 11.完成指派的其它任务。
perform other duties assigned
尊敬的应聘者：
如您对酒店的职位感兴趣，欢迎携带本人白底一寸照及个人简历至酒店人力资源部，具体信息如下：
酒店地址：义乌市稠江街道新科路1号（新科路与西江路交叉口）
面试时间：每周一至周五 上午8：30-下午5：00
酒店总机电话：0579-81038888
酒店人力资源行政部
义乌万达嘉华酒店是万达集团在义乌市重点打造的高端五星级酒店，位于义乌市总部经济区义乌江畔，距离火车站14公里，距义乌机场12公里，距义乌国际商贸城仅8公里。义乌万达嘉华酒店坐落于义乌万达广场的商业圈内，以其成熟大气的建筑风格成为义乌开发区的新地标。
酒店拥有288间客房及套房，设计时尚而雅致，每间客房均配备温馨舒适的“万达嘉华之床”及“妙梦”助眠系列。同时，客房可以俯视整个义乌开发区，江景房也将义乌母亲河-义乌江景色尽收眼底。
酒店的三个餐厅新颖别致，各有特色，荟萃了来自世界各地的美食佳肴。“美食汇”全日餐厅的开放式厨房奉上国际风味美食自助餐及别有情调的招牌零点；“品珍”中餐厅以浙菜和义乌本地菜为主，取其精华，提供独具本酒店特色的东方美食；更有特色餐厅经营中国各城市经典的不同美食，带来独特味觉享受。
酒店拥有全市最专业的宴会设施，面积1,200平方米的无柱式大宴会厅层高8米，配备80平方米LED显示屏；另设6间可灵活分隔的多功能会议厅，均配备最先进的视听设备并免费提供无线网络，是举办会议、宴会及婚宴等各类活动的首选场所。酒店还为宾客提供独特的一站式婚宴服务“万达浪漫婚典”，令新人轻松无忧地抛开一切繁琐，专注享受此生最美时刻。
于此同时，酒店还配有健身中心、室内恒温游泳池及行政酒廊等，将以卓越完善的设施和始终如一、温情倍至的服务为宾客创造温馨惬意的居停感受。
