收入审计主管 Income Auditor Supervisor

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。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。To check all charges with the corresponding guest folio.检查账单和客人的账单是否一致。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。To check the sequence of restaurant and bar checks.检查餐厅和酒吧的账单。To check restaurant and bar checks with captain order and restaurant cashier report.核对餐厅酒吧账单是否与点菜单及餐厅收款报告一致。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。To check bank deposit from general cashier report.通过总出纳的报告来核查银行存款。To check mini bar sales and report the lost.检查客房小酒吧销售情况，并做出损失报告。To verify laundry sales and reconcile with computer records.与电脑中洗衣情况进行对账。To check ENT/Officer checks in line with hotel policy.检查宴请单/职员用餐单是否符合酒店政策。To prepare the daily revenue report.准备每天收入报告。Makes certain that all cashiering work for each shift is audited properly prior to completion of the final report of the audit.确保在每次审计报告完成之前，已经对每一班收银工作进行了正常检查。Ensure that the Guest Ledger is always balanced.确保客人挂账始终保持平衡。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。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。