收入审计文员 Income Audit Clerk

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 are recorded accurately and discrepancies reported on a timely basis. The Income Auditor produces the daily revenue report and reconciles all revenues against cash banked and accounts receivable movements for each day. The Income Auditor also ensures that all revenues are recorded and reported on a daily basis and all control procedures are in place relating to the income process.
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
管理餐厅使用的收据，确保收据号的连贯性，登记收据，被取消的收据均记录在案。
Controls dockets used in alloutlets, maintaining correct sequence used at all times, accounting for docketsand making sure canceled dockets are recorded accordingly
通过以下手段控制餐饮销售：
Controls all food and beveragesales by:
及时正確记录客人的账单
Correct recording of guestchecks on a timely basis
对餐厅的账单应进行定点抽查
Performs spot checks on outletchecks used
所有空白账单，更正和未结算的账单由餐厅的领班或经理审批
Having all voided checks,corrections and unsettled checks approved by the Restaurant Supervisor orManager
监督自助餐的管理，特别是對现金结算的账单应防止重复使用，确保营业收入的记录。
Monitors the buffet controls,especially over cash settled checks to prevent reuse ensuring all revenue isrecorded
确保执行有效的宴会管理
Ensure banquet controls arebeing adhered to
核对餐厅总销售额与总收入是否相符
Reconciles total outlet salesto total charges
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
Ensures all rebates andmiscellaneous charges are supported by documentation detailing the charges. All rebate credits must be in accordance withFinance Policy. The rebate credits,miscellaneous charges and paid outs must be summarized and sent to the FinanceManager 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 theGeneral Cashiers Summary against the bank 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
与总出纳一起定期检查备用金总额，并保存各餐厅收款机记录。
Works with General Cashier tocheck all float totals regularly and keeps control on registers in outlets
核對每日收入是否与备份相符。
Reconciles revenues on a dailybasis 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
具有会计或相关领域的职业证书。
Vocational Certificate in Accounting or related field.
1年会计文员，前台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
1years experience in an accounting clerical, front office, or accounts receivable position, or similar; or an equivalent combination of education and work experience