收入审计文员

1. To understand and master the operation knowledge of accounting and finance, and abide by the financial system.
理解并掌握会计和财务的操作知识，遵守执行财务制度。
2. the hotel income, to ensure that the normal account. If there is any reduction, it should comply with the relevant procedures
做好酒店收入的审核工作，确保入账正常。如有减免要符合相关流程规定
3. Review the integrity of daily senior staff meal and banquet documents to ensure that the approval and signature process is complete..
审核每日高级员工餐及宴请单据的完整性，确保审批签字流程齐全。
4. To ensure that all required reports as requested by relevant parties are prepared and submitted by the deadline.
确保每日在规定日期之前完成有关部门需要的早报。
5. The contract shall be kept in electronic and paper archives in accordance with the approval requirements of the process for internal and external audit inspection.
相关类型的合同按照流程审批要求，做好电子及纸质存档，以备内外部审计检查。
6. The receipt and distribution of securities shall be properly registered.
有价证券的领取发放，做好登记工作
7. To assist in handling other matters related to the work.
协助办理与工作相关的其他事宜。
8. Help GC check all hotel fund in each section
协助总出纳完成酒店各营运点备用金盘点工作