收入审计文员Income Audit Clerk

· To audit the daily revenue figures & supporting folios/vouchers submitted by Front Office.
审核从前台转交过来的每日营业收入的账单和凭证.
· To audit the daily cash summary prepared by the General Cashier.
核实总出纳每日所收取的现金.
· Ensure that all potential revenue are charged to guests and properly recorded.
确保将所有发生的收入全部计入客人帐上并完整地作好记录.
· Check all pre-numbered guest checks for missing ones
检查缺号的客人账单.
· Check calculations and summary sheets.
检查计算的正确性和汇总报表.
· Spot- check house floats at least once a month.
至少每月一次抽查各部门备用金.
· Check Housekeeper’s Discrepancy Report.
检查房间差异报表.
· To ensure daily to prepare rebate summary and rebate journal.
确保每日编制扣减汇总表和扣减凭证.
· To carry out daily revenue checking of the hotel rooms, Food and Beverage and others.
完成每日房费、餐饮收入以及其他部门收入的审核.
· To separate correctly house use of Food & Beverage into Entertainment and Duty Meals.
恰当地划分酒店招待和工作餐.
· To monitor numbered checks issued to all outlets.
监控各营业点账单号码的连续性.
· To ensure that all official invoice are accurately processed and accurately recorded.
确保所有的开发票的正确性并且正确地记录.
· To help Income Auditor in respect of control on various cashiers.
帮助收入审计对不同收银员的控制.
· Proficient in the use of Microsoft Office, OPERA,INFRASYS
精通微软办公软件、opera和infrasys。
· Good communications and writing skills.
良好的沟通和写作技能。
· Tasks and Project Management.
具有工作和项目的管理能力。