Duties and Supporting Responsibilities

• Controls dockets used in hotels, maintaining correct sequence always used, accounting for dockets and making sure cancelled dockets are recorded accordingly
• 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 Financial Controller and General Manager for review daily
• Reconciles revenues daily via back up page
• Performs various special projects as requested and assigned by management

Job Requirement：

• Preferred Accounting Degree.
• Good verbal and written communication skills (Chinese and English).
• Good computer skill is preferred.
• 1-year relevant working experience is preferred.

职责/职位描述:

• 控制酒店所有使用的收据，并检查收据号码的连贯性，确保取消的收据也相应的记录在册
• 确保所有的折扣和杂项收入都有相关的详细凭单支持；。所有折扣必须遵循财务政策。将每日所有的折扣，杂项收入及现金垫付汇总后将财务总监及总经理审批
• 每日调节收入
• 执行管理层要求和分派的特殊任务

岗位要求：

• 财会专业毕业者优先
• 良好的中英文口语及书写能力
• 具备良好计算机操作能力者优先
• 一年以上相关岗位经验者优先