全面理解凯悦国际对于收入审计的要求目标,这样就能对酒店的收入和票据提供一个完善有效的审计系统。
Understands thoroughly Hyatt objectives in Income Audit so as to provide an effective
auditing system for all hotel revenues and receipts.
为会计和其它部门的日报和月报提供收入情况的明细。
Provides a summary of the revenues required by the Accounting and Control Division for them to prepare daily and monthly reports.
确定酒店每日所有的收入是否入账和正确的记录,包括对夜审、前厅和餐饮部的收银员审计。Ascertains that all daily revenues that should have been received by the hotel have been received and properly recorded. In doing so, the work of Night Audit, Front Desk, and the Food and Beverage Cashiers is being audited.
在交与应收款会计处之前,审计挂账和信用卡消费的客户。
Audits charges to City Ledger and credit card companies before forwarding them to the Accounts Receivable sections.
审计客房部和餐饮部的收入明细,和夜间审计人员所做的营业报告。
Audits daily Rooms and Food and Beverage revenue summaries and their supporting transaction reports of the Night Audit Process.
核实电脑系统的报告记录是否全面反映了每天所有的营业情况。
Verifies that the computerised Daily Report reflects completely all of the day's transactions.
复查现金提取单和津贴的合理性,是否经过批准,和提供的说明。
Reviews paid-outs and allowance vouchers for reasonableness, proper approval, and supporting documentation.
核实确认免费房、自用房、收费房的房费是否有文件支持。
Verifies supports for complimentary and house use rooms and for rooms charged at rates varying from the rack potential.
对滞后结账的情况进行调查,并将一些具体的细节原因转达给信贷经理,以便更进一步的追查。Investigates late charges and skippers and all details should be forwarded to the Credit manager for further action.
保证所有员工的挂账在每月末被关掉或转入C/L。
Ensures that all employee City Ledger Accounts are closed at month end.
保管所有永久审计资料的原始文件。
Maintains organized files of all pertinent audit records.
向各部门的其他员工(内部客人)和来访者提供友善的、具有专业水准的服务。
Provides the appropriate level of professional, courteous and caring service to other employees
(internal customers) and other visitors to the division.
其他要求
- 国际联号工作经验:优先
- 语言要求:英语-良好
- 计算机能力:熟练
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