日审主管 Income Supervisor

To ensure all revenuesgenerated in the Hotel are recorded timely, accurately, properly valued,correctly classified and report discrepancies on a timely basis. To review and prepare final input into theGeneral Ledger from the various sources and identify and reconcile the balancesheet items and to prepare financial reports as required.
确保所有酒店内发生的收入均被按时地准确地记录，恰当地评价，正确地分类，要及时报告有差异的地方；确保酒店各营业点的减免、折扣、宴请、免费用房和用餐等及杂项入账得到有效地控制。