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該崗位主要招收貨文員 JOB RESPONSIBILIES【崗位職責】 1.reports and vouchers. 審核由每日各營業(yè)項目的收入報表、附件、報告及憑證。 2.Audit the daily cash summary prepared by the General Cashier. 審核由總出納準備的每日現金報告。 3.Assists to reviews administrative folios for proper documentation. 整理單據，存檔。 4.Investigating “void” corrections and the previous day’s corrections to ensure that they are properly documented and duly authorized 查證取消單以及前一天的調整，保證這些記錄被合適地保管及授權。 5.Prepares Early bird report daily. 準備每日收入報告。 6.Review Housekeeping discrepancy reports. 整理、審核房態(tài)及差異報告。 7.Audits and balances all revenue figures against supporting folios, vouchers, guest checks and reports. 對照所附賬單、憑證、客人賬單及報告，審計并平衡賬目。 8.Reconciles guest ledgers on a daily basis. Ensuring that the computer system (if applicable) is in balance on a daily basis. 每日核對石基客人賬戶。保證每日電腦系統平帳。 9.Reviews paid-outs and refunds to ensure that they are valid and duly authorized by the guests. 整理付款及退款單據，保證其有效性并得到客人的授權。 10.Reviews and verifies complimentary rooms for correctness and completeness. 整理免費房報告。 11.Audits daily cash summary prepared by the General Cashier and to prepares a Cash-Over-Short report daily 審核總出納的每日現金報表并準備現金溢缺報告 12.Counts all house funds at least once a month without prior notice to the holders in the present of another accounting staff. 至少每月一次在不通知掌管人、并有另一個財務人員在場的前提下，查驗酒店備用金。 13.Completing monthly closing accounts. 完成月結 JOB SPECIFICATION【崗位要求】 1、Accounting major is preferred. 會計專業(yè)優(yōu)先。