[岗位职责]
1.负责酒店每日营收数据的全面核查,涵盖客房、餐饮、会议、康乐、洗衣、迷你吧等所有经营板块。
2.审核夜审报表、收银报表、POS 机交易记录、银行流水、发票开具记录等,确保账实相符、账账相符,核对房价执行、折扣权限、优惠政策的合规性。
3.核查挂账、应收款、预付款的准确性,跟进未达账项,确保营收及时入账;处理跨部门营收对账差异,出具差异调整说明。
4.监督收银备用金的管理、盘点及交接流程,确保备用金安全合规。
5.根据业务和酒店的需要,随时增加的其他职责和任务。
[Job Responsibilities]
1. Conduct comprehensive daily verification of hotel revenue data, covering all business segments including guest rooms, food and beverage, meetings/conferences, recreation/leisure, laundry, minibar, and other operational areas.
2. Review night audit reports, cashier reports, POS transaction records, bank statements, and invoice issuance records to ensure consistency between physical records and accounting records, as well as alignment across different accounting books; verify the compliance of room rate implementation, discount authorization, and promotional policy application.
3. Verify the accuracy of credit accounts, receivables, and prepayments; follow up on outstanding reconciling items to ensure timely revenue booking; address cross-departmental revenue reconciliation discrepancies and prepare adjustment explanations.
4. Oversee the management, counting, and handover procedures of cashier change funds to ensure their security and compliance.
5. Perform other duties and tasks as required by business needs and hotel operations.
[岗位要求]
1.其中至少3年及以上同岗位管理经验。熟悉酒店运营流程,深入了解客房、餐饮、会议。
2.熟练操作酒店 PMS, 财务系统(如 Opera).财务及办公软件(Excel、PPT)。
掌握内控管理方法。
3.能够独立搭建或优化酒店收入环节内控流程。
4.年龄40周岁及以下,条件优秀者可适当放宽。
[Job Requirements]
1. At least 3 years or more of management experience in a similar position. Familiar with hotel operational processes, with in-depth knowledge of rooms, food & beverage, and meetings/conferences.
2. Proficient in hotel PMS, financial systems (e.g., Opera), and financial/office software (Excel, PPT). Solid understanding of internal control management methodologies.
3. Capable of independently establishing or optimizing internal control processes for the hotel revenue cycle.
4. Age 40 years old or below (candidates with exceptional qualifications may be given appropriate flexibility).
其他要求
- 国际联号工作经验:优先
- 年龄要求:28-40岁
- 语言要求:英语-良好
- 计算机能力:精通
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