Main Responsibilities 主要责任
1. Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department
确定食品人数的报告，并为成本控制经理及财务部复印各相关资料。
2. Keys in revenue journal and distributes to Outlet Mangers and management
输入收入凭证并交与餐厅经理和管理层。
3. Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure canceled dockets are recorded accordingly
控制所有餐厅使用的收据，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。
4. Controls all food and beverage sales by:
通过以下方式控制所有食品和酒水的销售：
a） Correct recording of guest checks on a timely basis
及时纠正客人帐单记录。
b） Performs spot checks on outlet checks used
抽查餐厅已用帐单。
c） Having all voided checks, corrections and unsettled checks approved by the Restaurant Supervisor or Manager
将所有作废帐单，更改帐单及未结帐帐单交与餐厅主管或经理批准。
d） Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded
监控自助餐收入，特别是用现金结算的帐单，防止重复使用同一帐单再次结帐，以确保所有收入都被记录下来。
e） Ensure banquet controls are being adhered to
确保遵循宴会控制制度。
f） Reconciles total outlet sales to total charges
核对餐厅销售收入与电脑记录一致。
5. 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
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。
6. Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place
控制所有的优惠券、免费券，及凭单妥善控制及保管。
7. Audits daily collection of the General Cashiers Summary against the bank in slip
审计每天总出纳汇总表和银行进帐单是否一致。
8. Audits and reconciles advance payments and ensures payments have been applied
审计和调节每天客人预付定金，并确保付款已到位。
9. Works with General Cashier to check all float totals regularly and keeps control on registers in outlets
与总出纳一起定期检查各站点备用金，并保存各营业点收银机数据记录。
10. Reconciles revenues on a daily basis via back up page
每日调节收入。
11. Performs various special projects as requested and assigned by management
执行管理层要求和分派的特殊任务。
系统要求： 能熟练使用财务SUN系统以及酒店OPERA系统