快乐度假·审计经理/副经理·微笑服务·年终奖可谈·主理人

职责义务：
Duties & Responsibilities:
1.为用餐人数报告定稿并为餐饮控制和财务部复印各种文件。控制所有餐厅使用过的票据，随时保持正确的使用顺序，清点所有的票据，确保作废的票据已相应的记录在案。
Finalize the report on the number of diners and photocopy various documents for the catering control and finance departments. Control all the tickets used in the restaurant, maintain the correct usage sequence at all times, count all the tickets, and ensure that the invalid tickets have been recorded accordingly.
2.通过下列工作，控制所有食物和饮料的销售：即时正确地记录客人的支票； 抽查已用的餐厅帐单；让餐厅主管或经理确认所有无效的支票、修正过的支票、未处理的支票； 确保宴会控制得到坚持；将收费总额与餐厅总销售额相核对。
Control the sales of all food and beverages through the following tasks: Record guests' checks accurately and promptly; Spot-check used restaurant bills; Have the restaurant supervisor or manager confirm all invalid checks, corrected checks and unprocessed checks. Ensure that banquet control is maintained; Compare the total charge with the total sales of the restaurant.
3.确保所有的折扣和各项杂费都有详细记录费用的票据文件。所有折扣信贷必须按3.10政策&程序处理。折扣信贷、杂费和支出必须记录摘要并每天递交给财务总监和总经理审阅。
Make sure that all discounts and miscellaneous charges are recorded in detailed invoice documents. All discount credits must be processed in accordance with the policy & procedures of 3.10. Discount credits, miscellaneous fees and expenses must be recorded in summaries and submitted to the Chief Financial Officer and the general manager for review on a daily basis.
4.确保充分控制包含有优惠券、证书和优惠购物券的活动，适当的安全措施。
Ensure full control over activities that include coupons, certificates and discounted shopping vouchers, and take appropriate security measures.
5.依照每日银行存款清单审计每天总出纳摘要汇总。
Audit the summary of the daily total cashier in accordance with the daily bank deposit statement.
6.审计并核对预付款，确保收入已入帐，与总出纳一起例行检查所有备用金总额，保持对餐厅收款机的控制。
Audit and verify the advance payments to ensure that the income has been recorded. Together with the chief cashier, conduct routine checks on the total amount of all petty cash and maintain control over the restaurant's cash registers.
7.通过每日收入对帐表平衡处理过程，核对并使收入一致。
Through the daily income reconciliation statement balance processing process, verify and make the income consistent.
8.确保每天的工作被正确归档，完成上级交待的其它任务。
Ensure that daily work is correctly filed and complete other tasks assigned by superiors.
专业知识技能：
Job Knowledge / Skill:
1.需有同等岗位工作经验。
Work experience in equivalent position is required.
2.优先考虑会计和管理方面的学位。
Preferred Commerce Degree in Accounting and Management.
3.良好的沟通者。
Good communicator.