收入审计主管

岗位职责Job Responsibilities
1.审核酒店所有收入。
Review all the hotel's income
2.审核由出纳制定的每日现金收入报表。
Review the daily cash income statement prepared by the cashier.
3.根据餐饮收益日报、夜审前厅收益日报、夜审信用卡报表及现金报表审核各种付款方式是否正确。
Review whether all payment methods are correct based on the daily report of catering revenue, the daily report of front office revenue, the night review of credit card statements and cash statements.
4.编制每天收益报表。
Prepare daily income statements.
5.编制收银员现金收溢或缺月报表。
Prepare monthly reports on cash overflows or underflows for cashiers.
6.登记每日信用卡明细、银行对帐单，对信用卡进行核对。
Register daily credit card details and bank statements, and verify credit cards.
岗位要求Job Requirements
1.大专以上学历，财务或相关专业优先。
College degree or above, majoring in finance or related fields is preferred.
2.酒店财务3年以上工作经验优先。
More than 3 years of working experience in hotel finance is preferred.
3.熟悉国家相关法规，熟练掌握相关软件技能。
Be familiar with relevant national regulations and proficient in related software skills.
4.熟悉酒店财务与税收制度，能够全面掌控整套财务流程。
Familiar with the hotel's financial and tax systems, and capable of fully controlling the entire financial process.
5.具有很强的财务，税务策划能力。
Possess strong financial and tax planning capabilities.
6.具有良好的沟通与表达能力、较高的专业技巧、对工作严谨、认真细致、责任心强。
Possess excellent communication and expression skills, high professional proficiency, be meticulous and conscientious in work, and have a strong sense of responsibility.