收入审计主管
4千-5千
停止招聘
发布于 2023-04-04
收入审计主管
4千-5千
合肥 | 2年以上 | 大专 | 招1人
停止招聘
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职位描述

SCOPE 职能范围

This position is concerned with ascertaining that all hotel daily income is received and completing the various reports which reflect the income received by the hotel.
确认酒店每日所有收入的完整性,并完成体现酒店收入的各类报告。


PRINCIPAL RESPONSIBILITIES 主要职责

•    Audits the daily revenue figures, supporting reports and vouchers.
•    审核每日收入数据,以及后附报告和凭证。
•    Ensure that all revenue is captured and reported.
•    确保所有收入都已经记录在案。
•    Reviews all entertainment checks and officers checks, ensuring that all are authorised and signed and have appropriate level of detail.
•    审核所有宴请单和职员帐单,确保所有单据都有授权并被批准,相关明细附后。
•    Checks that complimentary rooms have been appropriately authorised.
•    检查免费房有授权。
•    Audits the telephone interface report to ensure all telephone revenue has been posted.
•    审核电话报告,确保所有电话收入入帐。
•    Ensures the relevant Front Office & Outlet reports are printed, audited and filed in date order.
•    确认所有前厅和餐厅报告已经打印,审核并按日期归档。
•    Verifies transactions posted in the daily report, including but not limited to credit cards, city ledger, crew allowances, paid outs, allowances & rebates, miscellaneous charges, car park revenues, and room safe keys.
•    审核输入每日报告中的交易,包括但不限于信用卡,挂帐,员工扣减,支出,扣减和折扣,杂项收费,停车费收入和房间保险柜钥匙。
•    Prepare rebate and allowance summary and rebate journal.
•    准备折扣和扣减摘要及扣减分类帐。
•    Reconcile credit card charges between electronic credit card machine and Point of Sale system on a daily basis.
•    每日核对信用卡刷卡单和销售点系统的信用卡报表。
•    Audit the daily cash summary prepared by the General Cashier and records the summary in the General Cashier’s Report.
•    审核总出纳每日现金摘要,记录总出纳报告摘要。
•    Check the Room Rate Discrepancy Report to ensure that all rate changes, upgrades etc have been properly authorised.
•    检查房费差异报告,确保所有房费变更,升级等有正确的授权。
•    Record cashier overs/unders in the relevant reports and followed up with the Outlet Managers or Front Office Manager.
•    在相关报告中记录收银员长短款,并与餐厅经理或前厅经理跟办。
•    To follow up on any discrepancies, incomplete work or missing information with the relevant departments.
•    与相关部门跟办任何差异,未完成工作或者遗失的信息。
•    Ensure all paid out vouchers have proper authorisation, signatures and backup.
•    所有付出的凭证有授权,签字和备份。
•    Audit the daily food & beverage report and verifying the cashier’s remittances to the General Cashier’s Report.
•    审核每日餐饮报告,查验收银员的交款报告与总出纳报告是否一致。
•    Ensure that all restaurant and bar checks are properly accounted for.
•    确认所有餐厅和酒吧帐单已被适当的说明。
•    Ensure that all banquets and functions revenue is entered.
•    确认所有宴会和活动收入已被记录。
•    Maintain adequate and up to date files.
•    保持文件的准确和时常更新。
•    To handle all requests and inquiries in a timely and efficient manner.
•    及时有效的处理所有要求和疑问。
•    To be fully conversant with the hotel Manual Contingency Plan in case of computer system failure and ensure that all manual procedures are followed and adhered to.
•    完全熟悉酒店发生意外时的手工应急操作,在电脑系统出现问题时,保证及时贯彻手工指南程序。
•    Execute the project responsibilities in the hotel project team(s).
•    加入酒店的项目工作组时,认真履行相应职责。
•    Ad hoc assignment from the hotel management.
•    完成酒店管理层交代的其他任务。

其他要求
国际联号工作经历:优先
语言能力:英语-熟练
计算机能力:熟练
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公司地址
合肥市政务区
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  • 酒店业--国际高端酒店/5星级
    行业
  • 100-499人
    规模
  • 中外合营(合资.合作)
    企业性质
Introduction酒店简介:Langham Hotels and Resorts is founded on over 150 years of history, dating back from 1865 when The Langham, London opened as one of Europe’s first “Grand Hotels”.伦敦朗廷酒店的历史要追溯到1865年,该酒店不仅是欧洲首家奢华酒店,它也开启了朗廷酒店及度假酒店逾150年的瑰丽传奇。 Opening in the first half of 2018, The Langham, Hefei is strategically located in the political, cultural and commercial center of Hefei. It will provides 339 luxurious rooms and suites, non-column ballroom with 1400sqm and 9 multi-functional rooms, a Three Michelin Stars Cantonese cuisine restaurant T’ang Court, the Chuan Spa with the principles of traditional Chinese medicine and Five Elements, full equipped Health Club and indoor swimming pool and the magic rose garden. The Langham, Hefei will deliver exceptional experiences to discerning guests across the globe.合肥栢景朗廷酒店将于2018年上半年绚丽开业!酒店位于合肥市政治、文化与商业中心,位置优越,交通便捷。拥有豪华客房339套,1400平房米无柱超大宴会厅及9个多功能会议室,蝉联米其林三星的“唐阁”粤菜餐厅,结合传统中医与五行元素的“川”水疗,设备齐全的健身中心和室内泳池,梦幻玫瑰花园,将为全球旅客提供与别不同的住宿享受。Please join us!合肥栢景朗廷酒店现诚邀您携手共赴辉煌前程! Benefits 我们的福利:Competitive Compensation 具有市场竞争力的薪酬Double Dayoff 每周双休Paid Annual Leave 带薪年假Insurance and Housing Fund 五险一金Rich Staff Meal and Comfortable Staff Dormitory 丰盛的员工餐和舒适的员工宿舍The World's Leading Training System 全球领先的培训体系Free Stay at the Langham Hospitality Group’s hotels 免费入住朗廷集团旗下酒店Interview Files面试请携带以下资料:Bi-lingual CVs 中英双语简历一份ID Card 身份证复印件一份Photo 一寸彩色证件照一张Diploma Copy 最高学历证明复印件一份Contact联系方式:Tel 咨询热线:(0551)6568 8888E-mail 招聘邮箱:tlhfe.career@langhamhotels.com
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