收入审计副经理

1、Post all talents discounts and hospitality charges to various departments. Report any deviation entertainment and office check and telephone used to Director of Finance.
审核每个部门的招待费用及打折情况，发现有任何不符合酒店制度的招待、工作餐及电话使用应向财务总监汇报。
2、Ensure effective control over restaurant and front office cashier sections. Oversee proper record-keeping procedures of all sales transactions and submissions of total sales and supporting documents by Cashiers, as well as compliance with internal regulations and procedures.
有效控制餐厅和前厅收银，监督检查所有的交易事项以及收银递交的账单及附件，确保符合内部控制程序。
3、Ensure all revenue be claimed by cash and A/R, distribute monthly hotel revenue Journal to Chief Accountant.
确保所有的收入都被现付或者挂账，月底时向总会计师上交月度收入报表。
4、Ensure the operation correctly of Front office talents and correct the mistakes. To review that all rebates and allowances to ensure they are properly authorized, and to report any
deviations from hotel policies and procedures.
确保前台人才正确操作并纠正错误操作。审核确保所有的冲销和折扣都有被适当批准。汇报任何不符合酒店政策的情况。
5、Ensure all hotel policies and procedures are adhered to.
遵守酒店所有的操作程序，并严格执行。