收入审计经理 Chief Income Auditor

负责确保酒店所有的营业收入被准确记录，任何账目的出入及时予以汇报。收入审计员负责制作每日的收入报告，按照营业收入核对存入的现金，每天应收账款的流动。此外，日审员还负责确保营业收入每天被记录并报告，并执行与收入程序相关的管理制度。
Responsible for ensuring all revenues generated in the hotel arerecorded accurately and discrepancies reported on a timely basis. The Income Auditor produces the daily revenuereport and reconciles all revenues against cash banked and accounts receivablemovements for each day. The IncomeAuditor also ensures that all revenues are recorded and reported on a dailybasis and all control procedures are in place relating to the income process.
审核每天的餐饮收入和前台收入,所有收入必须遵循财务制度
To check all Daily Food &Bevage Revenue and front office revenue All revenue must be in accordance withFinance Policy
编制收入报告，然后分发给餐厅经理和管理层。
Keys revenue journal anddistributes to Outlet Mangers and management
确保酒店所有的促销时系统的设置符合财务制度
Ensure promotion related systemset up must be in accordance with Finance Policy
完成每月的餐费及招待费报表
To prepare monthly Duty MealReport and ENT Report at end of month
完成每月的月底结账
To prepare Monthly End Closing
确保所有折扣和杂费项目均附有相关单据列明具体收费项目。所有折扣应遵循财务制度。折扣，杂费及垫付款项应备有总结清单，每天提交给财务经理和总经理审批
Review all rebates andmiscellaneous charges are supported by documentation detailing thecharges. All rebate credits must be inaccordance with Finance Policy. Therebate credits, miscellaneous charges and paid outs must be summarized and sentto the Finance Manager and General Manager for review daily
对所有涉及优惠券，证书和凭单的活动均应妥善管理，施行安全措施。
Ensures that programs involvingcoupons, certificates, and vouchers are adequately controlled and safeguardsare in place
审核每日总出纳的汇总表与存款单是否一致。
Audits daily collection of the General Cashiers Summary against thebank in slip
审查核对预付款项，确保付款到位。
Audits and reconciles advancepayments and ensures payments have been applied
核對每日收入是否与备份相符。
Reconciles revenues on a daily basis via back up page
按管理层要求和安排执行各种特殊项目。
Performs various specialprojects as requested and assigned by management
技能要求
Required Skills –
完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。
Demonstrated ability tointeract with customers, employees and third parties that reflects highly onthe hotel, the brand and the Company.
熟练使用微软办公软件
Proficient in the use ofMicrosoft Office
良好的写作技能
Good writing skills
学历
Qualifications –
具有会计或相关领域的职业证书。
Vocational Certificate inAccounting or related field.
经验
Experience –
三年收入审查或应收帐职位或类似职位的工作经验；或与此相当的教育和相关工作经验结合的背景
3years experience in incomeaudit, or accounts receivable position, or similar; or an equivalentcombination of education and work experience