To check all Daily Food & Bevage Revenue and front office revenue All revenue must be in accordance with Finance Policy
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
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
确保酒店所有的促销时系统的设置符合财务制度
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
To prepare Monthly End Closing
完成每月的月底结账
其他要求
- 国际联号工作经验:优先
- 国内管理公司经验:优先
- 计算机能力:良好
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