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每天做出晨报(F&B Revenue Analysis Report和Early Bird Report),并及时的将各报表以邮件形式发到各部门,以便各部门领导在开晨会时更有效的进行收入分析。
The morning report is accurately made every day, and the reports are sent to various departments in an email form in time, so that the leaders of various departments can conduct income analysis more effectively during the morning meeting.
拆分前台账单,按照每个人上交的账单与个人的报表进行核对。
Split the front desk bill and check it against the individual's statement according to the bill submitted by each person.
分类整理前台账单及报表如:信用卡,扣减,现金退款,错账,现金账项等.,方便审核前台账务使用
Sort and sort the front desk bills and statements such as: credit card, deduction, cash refund, wrong account, cash account, etc., to facilitate the review of the front desk account
将系统完成不了分拨收入,手工将细化拨到相对应的Code。
The system will not be able to complete the distribution of revenue, manually refine the dial to the corresponding Code
对操作的有误的账目进行跟进并给予正确的指导,确保账务无误。
Follow up on the incorrectly operated accounts and give correct guidance to ensure that the accounts are correct.
核查房间费用是否合理,针对价格较低的账务要进行核查。如业主价格的账单,需要提供业主预订单,才能通过。
Check that the room charges are reasonable and check for lower-priced accounts. If the owner's price is billed, the owner's reservation form is required to pass.
审核前台的City Ledger.,将审核完的挂账账单交给AR。
Review the City Ledger. at the front desk and hand over the audited closing statement to the AR.
检查所开具的发票税率与项目是否匹配,以及所消费的项目与所开发票票种是否匹配。
Check whether the invoice tax rate issued matches the item and whether the item consumed matches the ticket type invoiced.
登记前台使用增值税专用发票的情况,检查是否有遗漏。
Check the front desk for the use of VAT invoices to check for omissions.
审核每日扣减的账单与所附依据是否齐全,扣减金额是否正确,是否合乎扣减政策,并且完成,避免错账和违反政策。
Review whether the daily deduction of the bill and the attached basis are complete, whether the deduction amount is correct, whether the deduction policy is met, and completion, to avoid mis-accounting and policy violations.
审核每日现金退款情况,退款的账单与所附的依据是否齐全、符合政策,退款金额是否正确.,避免错账和违反政策。
Review the daily cash refund status, whether the refunded bill and the attached basis are complete, in line with the policy, and whether the refund amount is correct. Avoid misstatement and policy violation.
停车场收费情况以及停车券的核查。
Parking charges and verification of parking tickets.
在节日或餐厅有活动时,对运营部门进行援助。
Assistance to the operations department during festivals or restaurants.
以及协助审计主管日常和月结工作,使各项任务能顺利进行并完成。
Assist the audit supervisor in daily and monthly work so that tasks can be carried out smoothly and completed.
About Kempinski Hotel YinchuanThe Kempinski Hotel Yinchuan is the first, and only international five-star brand in Yinchuan, the capital of the Western Xia Empire, which is superbly situated in the heart of the city’s central business district - Jinfeng, only a 30-minute drive from Yinchuan Hedong Airport. The hotel is adjacent to the International Conference & Exhibition Centre, the Museum of Ningxia, the Science & Technology Museum and the Town’s People’s Square making it ideal for both business and leisure travellers. Each of the 409 rooms and suites feature an elegant and timeless decor, luxurious furniture combined with superb amenities. The magnificent views of people Square and the snow capped mountains in the background provide a fascinating visual experience. Kempinski hotel Yinchuan is proud to contribute to local customs offering HALAL foods in all outlets, as well as international delicacies from a wide variety of restaurants, including a home brewery operated by the famous German “Paulaner Brauhaus”. Kempinski Hotel Yinchuan conference and banqueting facilities provide a total of 2600 square meters of function space, including a 780 square meters pillar-less grand ballroom and additional 12 conference and meeting rooms equipped with state-of-the-art technology and equipment.银川凯宾斯基介绍 凯宾斯基酒店是银川第一家,也是唯一一家的国际五星级酒店。在宁夏首府,这是位于金凤区中央商务区的核心地带。距银川河东机场仅30分钟车程。酒店临近宁夏国际会展中心,宁夏博物馆,科技馆。是商业,旅行的理想地方酒店共有409间配置豪华,装修一流,设施齐全的房间。人民广场的壮观风景和贺兰山的风景让你一览无余。银川凯宾斯基酒店有信心为人们提供清真食品,以及多种多样的国际美食。包括来自德国著名啤酒厂的“黑啤”银川凯宾斯基酒店2600平方米的场地可提供商业会议,宴会。其中包括780平米的超级宴会舞台,外加12间独具艺术风格的商业会议室。