Assistant general cashier to count hotel cash revenue.
协助总出纳清点饭店现金收入。
Work closely with General Cashier section and Account Receivable section.
同总出纳部和应收帐目部保持密切工作联系。
Supervise all General Cashier and Income Audit Transactions. Balance cash clearance account.
管理总收银及收入审计的所有事项，平衡现金结算帐户。
Transmit the general cashier Remittance Summary, Bank Deposit slips to finance manager and the General Cashier Report to Income Audit.
将付款汇总报表，银行存款回单交给财务经理，总出纳报表交给审计部门。
To verify the accuracy of the General Cashier report and that revenue receipts are daily deposited into the bank by the General Cashier.
审核总出纳提交的报告的准确性，并督促总出纳将日常收入及时存入银行。
To provide Security escorts to cashiers upon shift-ends from outlet to hotel safe, and General cashier from hotel to bank whenever required.
为店内餐厅出纳及酒店总出纳提供到酒店保险柜及从酒店到银行的安全护送工作。
To provide Security escorts to cashiers upon shift-ends from outlet to hotel safe, and General cashier from hotel to bank whenever required.
为店内餐厅出纳及酒店总出纳提供到酒店保险柜及从酒店到银行的安全护送工作。
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