To check all Daily Food & Bevage Revenue and front office revenue All revenue must be in accordance with Finance Policy and internal auditor requirement.

审核每天的餐饮收入和前台收入,所有收入必须遵循财务制度和内部审计的要求

Keys revenue journal and distributes to Outlet Mangers and management

编制收入报告，然后分发给餐厅经理和管理层。

Ensure promotion related system set up must be in accordance with Finance Policy and internal auditor requirement.

确保酒店所有的促销时系统的设置符合财务制度和内部审计的要求

Controls dockets used in all outlets, maintaining correct sequence used at all times, acｃｏｕｎｔing for dockets and making sure canceled dockets are recorded accordingly

管理餐厅使用的收据，确保收据号的连贯性，登记收据，被取消的收据均记录在案。

Controls all food and beverage sales by:

通过以下手段控制餐饮销售：

Correct recording of guest checks on a timely basis

及时正確记录客人的账单。

Performs spot checks on outlet checks used

对餐厅的营业点应进行定点抽查

Having all voided checks, corrections and unsettled checks approved by the Restaurant Supervisor or Manager

所有取消的账单，更正和未结算的支票由餐厅的领班或经理审批

Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded

监督自助餐的管理，特别是對现金结算的账单应防止重复使用，确保营业收入的记录。

Ensure banquet controls are being adhered to

确保执行有效的宴会管理

Reconciles total outlet sales to total ｃｈａｒges

核对餐厅总销售额与总收入是否相符

Ensures all rebates and miscellaneous ｃｈａｒges are supported by documentation detailing the ｃｈａｒges.? All rebate credits must be in accordance with Finance Policy.? The rebate credits, miscellaneous ｃｈａｒges and paid outs must be summarized and sent to the Finance Manager and General Manager for review daily

确保所有折扣和杂费项目均附有相关单据列明具体收费项目。所有折扣应遵循财务制度。折扣，杂费及垫付款项应备有总结清单，每天提交给财务经理和总经理审批

Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place

对所有涉及优惠券，证书和凭单的活动均应妥善管理，施行安全措施。

Audits daily collection of the General Cashiers Summary against the bank in slip

审核每日总出纳的汇总表与存款单是否一致。

Audits and reconciles advance payments and ensures payments have been applied

审查核对预付款项，确保付款到位。

Works with General Cashier to check all float totals regularly and keeps control on registers in outlets

与总出纳一起定期检查备用金总额，并保存各餐厅收款机记录。

Reconciles revenues on a daily basis via back up page

核對每日收入是否与备份相符。

Performs various special projects as requested and assigned by management

按管理层要求和安排执行各种特殊项目。

To prepare monthly Duty Meal Report and ENT Report at end of month

完成每月的餐费及招待费报表

其他要求
国际联号工作经历：优先
语言能力：英语-良好

联系人：张女士

上班地址：-上海-上海市松江区辰花路5888号