收入审计主管Income Auditor

1.Ensureall revenues generated in the Hotel are recorded timely, accurately, and arecorrectly classified.
确保酒店所有收入都能被及时、准确地录入，并能正确的分类。
2.Preparethe daily revenue report and circulate to department heads.
编制每日收入报表，并分送给各部门负责人。
3.Reviewrebate transactions for each day to ensure all contain adequate explanation andappropriate approvals. Ensure rebate has been processed using correctdepartment code and make correction if necessary. Collate all rebatetransactions for each day and forward to Director of Finance and GeneralManager for approval.
复查所有冲减帐务，保证所有的冲减都有合理的理由并有相关权限的管理层的同意。确保所有的冲减用归入了正确的部门编码，如有出入做相应调整。将冲减帐务每日整理汇总后呈递给财务总监和总经理核查。
4.Reviewpaid out transactions for each day to ensure all have adequate back up attachedand contain signature of guest.
复查每天所有的现金退还帐单，确保押金单的齐全和具备客人的签字。
5.Reviewthe daily catering system's cancellation report and report any unexplainedcases to the Director of Finance. At the same time, provide a copy of thecancellation report to the Director of Beverage & Food
复查每日餐饮系统中的撤消单报表，将任何没有合理解释的情况汇报给财务总监。同时，提供一6.Completemonth end closing procedures for Revenue Journal accounting module and importmonth end revenue journal into the general ledger.
完成收入的月末关帐程序，将收入日记帐归入总帐中。
7.Filedaily paperwork in an orderly and structured manner.
把日常工作中所有的文件都整理有序并归档。