3、Prepare and consolidate hotel'sdaily deposit. Prepare General Cashier Daily Bank In Report. Attached the bank in slip for verification byGeneral Ledger. To prepare daily General Cashier Report and forward to ChiefAccountant/FM for review.准备汇总酒店每日存款，并将每日现金报表附上存款回单交给总账核对。4、Audit hotel daily depositprocedures and issue a discrepancy report of any variances.审核酒店每日的收入程序并报告提出出现的任何差异。5、Calculate salary at end ofeach month, make sure the accurate and pay on time计算每月工资，保证正确及准时支付。6、Maintain all records relatingto the preparation of monthly payroll form Talent &Culture Department. 与人才与文化部协调并准备每月工资记录。7、 Pay slip for payments of talentbenefits such as retirement fund, housing subsidy, unemployment funds and otherstatutory talent benefits.