职位描述· Finalizes food cover report and photocopies various documentation for food and beverage control and theFinance Department完成用餐人数报表并抄送成本控制和财务部。· Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure负责对酒店营业部门的收银员的工作进行监督。· Correct recording of guest checks on a timely basis及时统计客人帐单。· Having all voided checks, corrections and unsettled checks approved by the Restaurant Supervisor or Manager收集所有的作废帐单、更改和经餐厅经理或督导批准的未结帐单。· Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded加强自助餐的控制，特别是避免现金结帐帐单重复使用以使酒店收入记录正确。· Ensure banquet controls are being adhered to确保宴会的控制得以执行。· Reconciles total outlet sales to total charges核算餐饮点总收入。· Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place保任何使用券、凭证、证明的活动都有良好的控制。· Reconciles revenues on a daily basis via back up page利用打印出的的报表进行每日收入的调整 。其他要求语言能力：英语-一般比比竞争力目前共有 位求职者投递了该职位，你的简历匹配度为 你的综合竞争力排名为第 名用「最佳东方」APP扫一扫查看你的竞争力分析公司地址北京市顺义区天竺地区府前一街60号北京临空皇冠假日酒店导航