财务部实习生

（此岗位仅提供给实习期满后无需返校、可选择转正的实习生）
· Examine the room charges of guests staying at the hotel per the Room Count Sheet and Registration Cards prepared by the Front Office.
根据前厅部提供的房费差异统计报表对客人住店时的房费进行审查。
· Verify the total sales amount agrees with the sales total in the Front Night Auditors report.
核对销售总额是否与前一日夜审报告相符。
· For each Food & Beverage facility, review the sales by food & beverage checks.
审查每个餐饮部门的账单。
· For each Food & Beverage facility, verify that total of the Food & Beverage Cashiers record, total of the restaurant POS Settlement statement, and total of the food & beverage checks agree each other.
核实每个餐饮部门餐饮收银员收入明细表的总数，POS结账单上的总数，及餐饮账单之间是否相符。