收入审计资深主管/主管 Supervisor / Team Leader, Income Audit
- Sanya, Hainan
- Permanent
- Full-time
确保每天从所有来源获得的收入的完整性和准确性Key Duties and Responsibilities
主要职责和责任
Ensure the departmental operations manual including policies, procedures and task lists as well as Government Regulations is followed.
确保部门操作手册包括政策、程序和任务清单，以及政府规章。
Ensure other team members are aware of and follow the operations manual, providing training as appropriate.
确保其他团队成员了解并遵循操作手册，并提供适当的培训。
Check the completeness of all income from the various systems (such as front office, food & beverage, communications, retail, Marine and Water Park, etc.) into the accounting system and daily report.
检查各种系统(如:前厅、餐饮、通讯、零售、海洋、水上乐园等)的所有收入是否完整的导入会计系统和日常报告中。
Ensure all forms of rebates, allowances, complimentary, adjustments, voids, negatives and the like are test-checked for approval and against approved supporting documentation, highlight unusual or questionable items to the Income Audit Manager and prepare summaries with supporting documentation for approval by senior management and subsequent filing for audit purposes.
确保所有形式的减免、折扣、免费、调整、删除以及类似测试的单据获得批准和并有相应的批准认可的支持文件,标记出不寻常或可疑项目给到收入审计经理并准备高级管理层的批准与支持文件汇总用于后续审计。
Ensure all convention revenue is complete and accurate on a daily basis by comparing with BEO's and other documentation and any variances are followed up with the Conventions Team and get approval of the Manager Income Audit and Director Events.
最佳东方