招聘日审主管Income Auditor Supervisor_西安临潼悦椿酒店招聘信息-最佳东方

1. To post all accurate charges and credits to various city ledger account on a timely basis. (To transfer city ledger from Front Office module to AR module and post the details of charge to each account on a daily basis)
及时、准确地将费用和信用录入各挂账账户。（将挂账从前厅模块转到应收模块并每天将详细费用录入各账户）
2. To fax folio to guest and travel agent in the next working day.
于下一工作日将账单传真给客人和旅行社。
3. To post the invoices with Statement of Account on a weekly basis.
每周录入发票和对账单。
4. To send the first Reminder for account outstanding over 30 days. To send 2nd reminder 7 days after the first reminder and to send the 3rd reminder 7 days after the 2nd reminder. 如账款逾期30天未付，寄出第一封催款函。第一封催款函寄出7天后，寄出第二封催款函，并在第二封催款函寄出7天后，寄出第三封催款函。
5. To forward the overdue accounts to Financial Controller for immediate recovery action.
将逾期未付账款转给财务总监以立即采取追款行动。
6. To control, record, post to Opera, and balance all Advance Deposits.
管理、记录所有预付款，录入Opera系统并作结算。
7. To respond to guests’ or travel agents’ queries and account disputes. In case of a rebate, a rebate voucher will be issued by Income Auditor and approved by FC.
处理客人或旅行社的询问和账目纠纷。如有减免单，由收入审计开具减免单凭据并取得财务总监的批准。
8. To prepare the amended guest folio after the adjustments made in Opera. Any modification, change, or adjustment made to the context of folio or F&B bill shall be approved by FC.
在Opera系统中作出调整后，准备修正后的客人账单。对账单内容或餐饮账单作出的任何修正、修改或调整，都必须得到财务总监的批准。
9. To maintain the monthly ageing report. To maintain the barter agreements and reconcile all barter-deal related account, i.e. AR – Barter and AP – Barter.
每月作帐龄报告。保管易货协议，并调整所有易货协议相关账户，例如应收易货和应付易货。
10. To apply payment in AR system based on the payment slip received from bank.
根据银行付款单将付款录入应收系统。
11. To control the credit card receivable, payments, and commission.
管理信用卡应收帐、付款和佣金。
12. To reconcile all accounts receivables accounts including credit card receivables.
调整所有应收账户账目，包括信用卡应收账。
13. To contribute to the morale and team spirit of the hotel by maintaining effective relationships with hotel colleagues.
与酒店同事保持良好关系，提升酒店团队精神及士气。
14. To stay current with developments with operating department, and makes appropriate suggestions and recommendations to Financial Controller.
及时了解各运营部门情况，向财务总监提出合理的建议。
15. To be fully conversant with all health, safety, fire and emergency procedures.
熟悉所有健康、安全、防火及应急程序。
16. To maintain a high standard of personal hygiene, dress, uniform, and body language.
保持较高的个人卫生、服装、制服及肢体语言标准。
17. To be polite and professional in any situation where the image or reputation of the hotel is represented.
在代表酒店形象及声誉的任何场合，保持礼貌及专业素养。
18. To attend meetings and training as required by Financial Controller.
按财务总监要求参加会议及培训。
19. To ensure that all activities are carried out honestly, ethically, and in compliance with local Law.
确保所有行为正当、符合道德标准及当地法律规定。

西安临潼悦椿温泉酒店坐落于西安的东大门临潼，酒店位于临潼国家度假区核心位置，占地235亩，建筑面积约11万平方米,拥有400间客房,6个风格迥异的餐厅。是新加坡悦榕集团与西安曲江临潼旅游投资（集团）有限公司共同打造的一个国际五星级温泉酒店群，主要包括主题酒店区、温泉水疗区、特色中餐区、西苑阁等区域，以现代风格诠释唐代宫廷韵味，融合了中国传统建筑中明柱、斗拱、屋面翼角造型与都会风情的当代温泉酒店。 Xi’an Lintong Angsana Hotel is located at East Gate of Lintong, whichis also in the middle of holiday village in Lintong. The whole hotel covers thearea of 235 acres, and the building areas are 11milion square meters. Our hotelhas 400 rooms for guests and 6 different styles of restaurants. Meanwhile, Xi’an Lintong Hotel is one of the five stars hotel which isestablished by Singapore Banyan Tree and Xi’an Qujiang Travel Investment Corporation. The hotel has beendivided by many different parts, including Theme Hotel Area, SPA Area, SpecialChinese Restaurant, Royal Garden Court and so on. One of the most spectacularaspect is that hotel combines the charm of Palace Tang and Chinese traditionalbuilding, like Minzhu, Brackets(Dougong), Roof Wing Angle and MetropolisCustoms.