Income Auditor Manager 收入审计主管

Primary Responsibilities主要职责
1. Verify accurate completion of daily Gross Revenue Report.
完成每日总收入报表。
2. Verify accurate completion of daily covers and Food & Beverage Statistics reports.
完成每天的餐饮收入统计报表。
3. Investigate any discrepancies of cash and recorded on file.
核算多出和缺少的现金并作存档。
4. Audit daily F & B and Front Office revenue figures and support documents, daily cash summary and credit card charges.
审核每日餐饮及前台收入报表及其凭证，每日收银报表和挂账报表。
5. 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。
6. 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。
7. To ensure that all sales voucher forms are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them by outlet and in date order.
确保所有的消费券按序使用，根据要求对丢失及作废的消费券做记录，并按日期、按营业点有序保存。
8. 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。
9. Responsible for inspect the coupons during special promotion of hotel.
负责在酒店特别推广活动期间的票据审核。
10. To post all transaction in the Revenue journal and to post into the Allowance journal any adjustments which may occur after those sales receipts are confirmed.
将所有的交易放入收入日报表，将可能发生在收入被确认后的折扣及调整项放入收入日报。
Knowledge and Experience知识和经验
1. College degree or above.
大专或以上学历
2. Fluent oral and written English.
有良好的英语能力
3. With capability of communication and coordination
有较强的沟通协调和管理能力
4. Work honestly with strong responsibility, fairly handle matters
工作认真负责，作风正派，处事公正，有良好的素质
5. Well complete each work task designated at the above Job Responsibility
能较好完成上述工作职责规定的各项任务
6. Must have education in basic accounting
主修会计