财务部文员 Finance Clerk

【工作职责】
确定酒店每日所有的收入是否入账和正确的记录，包括对夜审、前厅和餐饮部的收银员审计。核实电脑系统的报告记录是否全面反映了每天所有的营业情况。
负责将每日前台夜间审计人员所做的营业报告、餐饮部因扣减或免除所形成的负数结账单，餐厅作废账单，宴会收入报表的纸质版文件汇总做成收入审计文件包进行走签。
核实确认免费房、自用房、收费房的房费是否有文件支持。
审计所有餐饮部因扣减或免除所形成的负数结账单的形成原因和是否经过管理人员和厨房制度的批准。审计餐厅作废账单是否经过批准及作废的原因。
每月审核各部门提成。
【福利待遇】
为了吸引和留住优秀的人才，为员工打造无与伦比的体验，深圳柏悦酒店将为你提供以下全面的福利方案。
薪资：
提供有竞争力的薪酬/绩效激励/奖金
福利：
10天起带薪年假，每满一年增加一天; 每年12晚全球凯悦酒店免费住房
免费提供设施完备，拎包入住的员工宿舍; HyCare员工认可奖励项目
职业发展：
全球凯悦旗下酒店调动机会; 国内/海外交流培训项目
凯悦在线学习平台; 系统的服务技能与领导力培训
身心健康：
丰富的员工活动及节日福利; 周期性运动俱乐部活动; 自选补充健康福利保险计划
[Job Description]
Ascertains that all daily revenues that should have been received by the hotel have been
received and properly recorded. In doing so, the work of Night Audit, Front Desk, and the Food and Beverage Cashiers is being audited. Verifies that the computerised Daily Report reflects completely all of the day’s transactions.
Responsible for Daily Revenue Audit Packet review and follow up in which including Night Audit
Reports, Negative Reports, Void Check, Comp Reports and Banquet reconciliation reports etc.
Verifies supports for complimentary and house use rooms and for rooms charged at rates varying from the rack potential.
Audits all Food and Beverage outlets checks on the List of Negative Check Lines for
explanation and approval by Outlet captain’s/automatic kitchen orders. Audits the List of Voided Restaurant Checks for proper approvals and explanations.
Verifies monthly departmental incentive.