Income Auditor审计

1、To assist Income Auditor Manager to check all revenue and make sure accuracy of all the revenue.
协助收入审计经理审核所有收入项目，确保收入的正确性。
2、Is responsible for sales and recycling of securities registration.
负责有价证券的销售与回收登记。
3、To review that all rebates and allowances to ensure they are properly authorized, and to report any deviations from hotel policies and procedures.
检查所有的减免额和补贴确保他们有正当的授权，并报告任何与酒店政策和程序有所偏差的地方。
4、Be responsible for recording daily income of the hotel and that it has been received correctly.
检查酒店每天收到的款项是否正确。
5、Make sure that all rebate or allowance vouchers and all supporting documents are properly authorized.
确保所有折扣或抵用券都要经过批准。
6、To check all charges with the corresponding guest folio.
检查账单和客人的账单是否一致。
7、To match housekeeping report with projected room revenue report and rate discrepancy report.
对比客房报表与预计客房收入及房价之间的差额。
8、To check restaurant recapitulation against restaurant cashier reports, restaurant cashier machine balance and cash register reading.
通过核对餐厅收款报告，餐厅收银记录打卡机和现金登记记录来核对餐厅收入。
9、To check all cashiers summaries and see that the checks are in serial sequence. Amount in the summary correspond with the guest check and shift total amount. Machine balance agrees with the manual records.
核对所有收银报告并保证所有账单是连号的。保证收银报告与客人账单的总数相等，手工记录与电脑记录相同。
10、The Income clerk will prepare the F&B summary report and balance the amount in the summary with the amount recorded in the transaction summary.
收入核算员应编报餐饮汇总报告并使报告金额与调节报告中的金额相同。