Income Auditor Leader收入审计主管
- Songjiang, Shanghai
- Permanent
- Full-time
- Be responsible for recording daily income of the hotel and that it has been received correctly.
- Make sure that all rebate or allowance vouchers and all supporting documents are properly authorized.
- To check all charges with the corresponding guest folio.
- To match housekeeping report with projected room revenue report and rate discrepancy report.
- To check the sequence of restaurant and bar checks.
- To check restaurant and bar checks with captain order and restaurant cashier report.
- To check restaurant recapitulation against restaurant cashier reports, restaurant cashier machine balance and cash register reading.
- To check bank deposit from general cashier report.
- To check mini bar sales and report the lost.
- To verify laundry sales and reconcile with computer records.
- To check ENT/Officer checks in line with hotel policy.
- To prepare the daily revenue report.
- Makes certain that all cashiering work for each shift is audited properly prior to completion of the final report of the audit.
- Ensure that the Guest Ledger is always balanced.
- To check all cashiers summaries and see that the checks are in serial sequence. Amount in the summary correspond with the guest check and shift total amount. Machine balance agrees with the manual records.
- The Income clerk will prepare the F&B summary report and balance the amount in the summary with the amount recorded in the transaction summary.
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