收入审计主管 Income Auditor Supervisor

Position Statement
职位陈述
The basic responsibilities of the Chief Income Auditor is to check thatall charges raised by each department have been properly posted to guestsaccounts or otherwise accounted for and the correct procedures have beenfollowed and that all daily income that should have been received by the hotelwas received.
收入审计的基本职责是检查来自每个部门的所有费用被正确地按照程序记入客人账户或入账，且所有酒店每日应收的收入被收到。
1. Audits the daily revenue figures, supporting reports and vouchers.
审计每日收入数据，支持报告和凭证。
2. Ensure that Daily and Monthly revenue and settlement reconciliation isprepared on a timely basis.
确保每日及每月收入和付款及时调节。
3. Ensure that all revenue is captured and reported.
确保所有收入被记录和报告。
4. Ensure all gifts or entertainment voucher are controlled as per thepolicy.
确保所有礼券或免费券根据政策得到控制。
5. Reviews all entertainment dockets and officers checks, ensuring that allare authorized and signed and have appropriate level of detail.
审查所有宴请账单及高职用餐，以确保所有被授权和签署并有合理的解释。
6. Checks that complimentary rooms have been appropriately authorized.
检查免费房被合理批准。
7. Audits the telephone interface report to ensure all telephone revenuehas been posted.
审计电话自动挂账报告以确保所有电话收入已被挂账。
8.Audits the internet interface report to ensure all internet revenue hasbeen posted.
审计宽带链接报告以确保所有因特网收入被挂账。
What are we looking for?
我们寻找什么样的人才?
1. Previous experience in a managerial operational accountingrole.
有财务管理经验
2. Knowledge of F&B cashiering, front desk cashiering andnight audit.
有餐饮收银,前台收银和夜审知识等
3. Proficiency in Microsoft Office applications
熟练掌握办公软件
4. Good communication and analytical skills
思维清晰、善于分析与沟通