CrawlJobs Logo

Xiao Ting Restaurant Server

fourseasons.com Logo

Four Seasons

Location Icon

Location:
China , Taipa, Macao

Category Icon
Category:
-

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

The Xiao Ting Restaurant Server provides exceptional quality and service to Xiao Ting Restaurant guests. In this role, you will be tasked with providing an expertly served beverage or dining experience; anticipating the guests’ needs and as an expert on the menu options; and delivering memorable guest experiences.

Job Responsibility:

  • Provide an enjoyable dining experience through excellence for quality, professionalism, and friendliness
  • Anticipate guest needs and satisfaction
  • offer suggestions, and respond urgently and appropriately to guest concerns and requests
  • Assist in clearing and resetting tables according to service standards

Requirements:

  • Conversational and reading skills of English and Cantonese/Mandarin languages
  • An outgoing personality and a can-do approach to an assigned task
  • High level of understanding and knowledge of food and wine
  • Background in Luxury Resort and Hotel considered an asset

Nice to have:

Background in Luxury Resort and Hotel considered an asset

What we offer:
  • Competitive Salary, wages, and a comprehensive benefits package
  • Excellent Training and Development opportunities
  • Employee Discount for stays at any Four Seasons worldwide
  • Complimentary Dry Cleaning for Employee Uniforms
  • Complimentary Employee Meals

Additional Information:

Job Posted:
March 12, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Four Seasons - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Xiao Ting Restaurant Server

New

Accountant

We are looking for an experienced Accountant to join a services organization in ...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven accounting experience with strong working knowledge of accounts payable, accounts receivable, general ledger activity, and journal entry preparation
  • Demonstrated ability to manage high-volume bank reconciliations and cash activity with a high degree of accuracy and organization
  • Experience handling month-end close with the ability to take ownership rather than provide partial support
  • Background working in multi-entity environments with an understanding of consolidations and intercompany transactions
  • Proficiency with accounting systems, including experience using Sage Intacct in a dynamic operational setting
  • Ability to adapt quickly, manage shifting priorities, and bring structure to a fast-moving accounting function
  • Strong communication and leadership skills, including the ability to support, train, and coordinate the work of other team members
Job Responsibility
Job Responsibility
  • Lead the full month-end close process across multiple entities, ensuring deadlines are met and financial records are complete and accurate
  • Perform detailed reconciliations for numerous bank accounts with frequent cash activity, resolving discrepancies promptly and maintaining clear audit trails
  • Oversee accounts payable and accounts receivable operations, including check processing, cash deposits, and disbursement activity tied to time-sensitive transactions
  • Maintain the integrity of the general ledger by preparing and reviewing journal entries, validating balances, and supporting accurate financial reporting
  • Supervise and guide accounting team members, helping to organize workloads, reinforce accountability, and strengthen day-to-day execution
  • Support financial operations involving intercompany activity and consolidated reporting across a multi-entity structure
  • Help refine accounting workflows and improve consistency in procedures to create a more efficient and controlled operating environment
  • Assist leadership by delivering reliable financial information, operational insight, and practical support during ongoing accounting process stabilization
  • Contribute to data cleanup, reconciliation efforts, and process alignment within Sage Intacct as accounting records are maintained and standardized
What we offer
What we offer
  • medical
  • vision
  • dental
  • life insurance
  • disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • paid time off for vacation, personal needs, and sick time
  • paid holidays
Read More
Arrow Right
New

Accounts Payable Clerk

We are looking for a motivated Accounts Payable Clerk to join our team in North ...
Location
Location
United States , North Fort Worth
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous exposure to accounts payable, invoice handling, or related accounting support work is helpful but not required
  • Ability to manage detailed financial information with a high level of accuracy and consistency
  • Willingness to learn new systems, absorb training quickly, and apply new knowledge effectively
  • Basic familiarity with Excel for simple data entry and spreadsheet updates
  • Strong organizational skills with the ability to keep records clear, complete, and easy to retrieve
  • Clear communication skills and a detail-oriented approach to working with internal teams and vendors
  • Dependable work habits and the flexibility to take on additional accounting-related tasks as responsibilities grow
Job Responsibility
Job Responsibility
  • Process a high volume of incoming invoices each day while ensuring information is accurate, complete, and properly documented
  • Review, print, and assign appropriate expense coding to payable items to support accurate financial tracking
  • Maintain orderly transaction records within the company's accounting platform and keep documentation up to date for audit readiness
  • Learn and work within the P21 system, along with other accounting tools, through provided training and day-to-day application
  • Support bank reconciliation activities as training progresses and assist with resolving discrepancies when needed
  • Prepare basic journal entries and help record accounting adjustments under guidance from the team
  • Perform light purchase order and invoice matching to confirm supporting details before payment is issued
  • Use Excel for routine accounting support tasks such as updating data, organizing information, and handling simple spreadsheet work
  • Partner with supervisors and colleagues to strengthen payable workflows and contribute to smooth accounting operations
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Bookkeeper

We are looking for a detail-oriented Bookkeeper to support day-to-day accounting...
Location
Location
United States , Richardson
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in bookkeeping with the ability to manage daily accounting tasks accurately and efficiently
  • Proficiency in QuickBooks Online for recording transactions, maintaining ledgers, and supporting financial reporting
  • Working knowledge of accounts payable and accounts receivable processes
  • Experience performing bank and credit card reconciliations with close attention to detail
  • Strong organizational and time management skills in environments with frequent transaction activity
  • Comfort using Microsoft Office applications to support accounting and administrative work
  • Ability to communicate effectively and collaborate with internal teams on reporting and financial tasks.
Job Responsibility
Job Responsibility
  • Manage daily bookkeeping activities using QuickBooks Online and Microsoft Office tools to maintain accurate financial data
  • Create and send customer invoices in alignment with shipping activity, ensuring billing is completed at the appropriate stage of the order process
  • Reconcile bank statements and company credit card accounts to verify accuracy and resolve discrepancies promptly
  • Contribute to month-end and quarter-end accounting preparation by organizing records and supporting close activities
  • Coordinate with the Richardson, Texas office and internal partners to assist with routine reporting and day-to-day accounting operations
  • Review sales order information and maintain alignment between order records and accounting documentation
  • Keep financial records current and organized in a fast-paced business with a high volume of sales transactions
  • Prepare requested financial reports and provide ad hoc accounting support for leadership needs
  • Offer light reception and administrative assistance at the front desk when office coverage is needed.
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Read More
Arrow Right
New

Billing & Operations/Dispatch Specialist

We’re looking for a sharp, energetic Billing & Operations/Dispatch Specialist to...
Location
Location
United States , Fort Worth
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of experience in billing, administrative support, dispatch coordination, or a related office-based role
  • Hands-on experience with QuickBooks and strong familiarity with invoicing, accounts payable, and accounts receivable functions
  • Ability to perform accurate data entry and maintain detailed financial and operational records
  • Previous experience in construction, electrical, manufacturing, or another service-driven industry is preferred
  • Strong communication skills with the ability to work effectively with customers, technicians, sales staff, and office teams
  • Proven organizational skills and the ability to manage multiple priorities in a fast-moving environment
  • Reliable team-oriented approach with a willingness to assist across a variety of operational and administrative tasks
Job Responsibility
Job Responsibility
  • Answer phones and dispatch technicians with speed and precision
  • Handle service invoicing, quotes, and QuickBooks like a pro
  • Maintain calendars, PM spreadsheets, filter/belt inventory, and service logs
  • Order supplies, uniforms, and keep the office running smoothly
  • File paperwork and support the entire field & sales team
What we offer
What we offer
  • medical insurance
  • vision insurance
  • dental insurance
  • life and disability insurance
  • 401(k) plan
  • free online training
Read More
Arrow Right
New

Accounting Manager/Supervisor

We are looking for an experienced Accounting Manager/Supervisor to join a growin...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related discipline
  • Proven experience in an accounting leadership role, preferably within real estate, property management, or a similarly asset-intensive environment
  • Strong working knowledge of month-end close procedures, general ledger management, and journal entry preparation
  • Hands-on experience with account reconciliations, financial reporting, and audit support
  • Ability to build budgets, prepare cash flow forecasts, and analyze financial results with accuracy
  • Strong attention to detail, organizational skills, and the ability to manage multiple priorities in an onsite setting
  • Effective communication skills with the ability to present financial information clearly to leadership and business partners
Job Responsibility
Job Responsibility
  • Lead the end-to-end accounting cycle, ensuring transactions are recorded accurately and financial deadlines are consistently met
  • Manage monthly close activities, including preparing journal entries, reviewing general ledger activity, and finalizing period-end reporting
  • Perform detailed account reconciliations and investigate variances to maintain the integrity of financial data
  • Develop budgets and assist with forecasting efforts, including preparation of cash flow projections to support operational planning
  • Compile financial information and reporting materials for quarterly business reviews and leadership meetings
  • Support audit readiness by organizing schedules, responding to requests, and coordinating documentation for financial statement audits
  • Monitor property-related financial performance and provide clear analysis to help guide business decisions
  • Partner with internal stakeholders to strengthen accounting processes and maintain effective controls across assigned responsibilities
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Controller

A highly regarded global real estate investment firm is seeking a senior finance...
Location
Location
United States , San Francisco
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of accounting experience within private equity, real estate, fund accounting, or a complex investment environment
  • Strong technical accounting and reporting expertise
  • Deep knowledge of fund and real estate accounting
  • Yardi experience required
  • CPA and/or Master’s preferred
  • Strong leadership, communication, and process improvement mindset
  • Ability to thrive in a fast-paced, high-performing environment
Job Responsibility
Job Responsibility
  • Lead fund and corporate accounting across multiple entities
  • Oversee quarterly financials, audits, technical accounting, and reporting under GAAP and IFRS
  • Manage cash operations, capital activity, debt compliance, and waterfall calculations
  • Partner closely with investment, asset management, and investor relations teams
  • Oversee outsourced accounting teams and improve processes, controls, and scalability
  • Support acquisitions, financings, valuations, and other complex transactions
What we offer
What we offer
  • Competitive compensation package
  • medical, vision, dental, and life and disability insurance
  • company 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support a real estate and p...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of hands-on accounts payable experience in a fast-paced business environment
  • Strong knowledge of invoice coding, payment processing, and expense report review
  • Experience handling ACH transactions, check runs, wire payments, and vendor payment support
  • Proficiency with JAMIS and Concur, including expense management and reconciliation tasks
  • Ability to match invoices with purchase orders and receipts while maintaining accuracy and attention to detail
  • Familiarity with corporate credit card reconciliations, accrual support, and month-end close activities
  • Strong written and verbal communication skills with the ability to respond professionally to internal and external inquiries
Job Responsibility
Job Responsibility
  • Coordinate scheduled payment cycles and prepare ACH, wire, and check disbursements with accuracy and timeliness
  • Review and process employee expense submissions in Concur, verifying receipts, policy alignment, and correct accounting treatment
  • Reconcile corporate credit card activity and confirm that charges are supported by proper documentation and expense coding
  • Validate invoices against purchase orders and receiving records when required before approving them for payment
  • Maintain organized vendor records and respond to supplier questions regarding invoices, payment timing, and account details
  • Oversee the accounts payable mailbox and provide timely, accurate responses to inquiries from employees and outside contacts
  • Support month-end close by preparing accounts payable-related entries, tracking accruals, and assisting with reporting needs
  • Apply company accounting policies and internal control standards throughout the invoice and payment process
  • Use JAMIS and Concur to manage accounts payable workflows, expense activity, and supporting documentation
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Fund Accountant

A premier private investment firm with approximately $40 billion in equity capit...
Location
Location
United States , San Francisco
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years in fund accounting within private equity, credit, or investment management environments
  • Experience working in a hedge fund or private equity firm
  • Detail-oriented with strong technical accounting and financial reporting knowledge
  • A strong communicator, able to collaborate across teams and interface with external stakeholders
  • Curious and adaptable, with a desire to improve systems and processes
  • CPA is preferred
Job Responsibility
Job Responsibility
  • Oversee the preparation of financial reports and investor statements, including annual and quarterly financials, ensuring alignment with relevant fund documentation and accounting standards
  • Support the calculation and allocation of capital activity such as investor contributions, distributions, and performance metrics
  • Coordinate and review internal and third-party fund accounting data, ensuring accuracy of all portfolio transactions, including private investments, fund expenses, and investment-related accruals
  • Partner with investor relations, legal, operations, and administrators to respond to client requests, audit inquiries, and ad hoc reporting needs
  • Assist in valuation processes by reviewing models and inputs for private equity and debt investments alongside investment professionals and third-party valuation providers
  • Help drive improvements in accounting systems and reporting tools, participating in ongoing efforts to streamline workflows and enhance operational efficiency
  • Fulltime
Read More
Arrow Right