收入审计经理
7千-8千
停止招聘
发布于 2025-08-15
收入审计经理
7千-8千
合肥 | 经验不限 | 大专 | 招1人
停止招聘
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职位描述

有必要时参与行政调查

Participates in administrative investigations, as needed.

在政策与实际操作中出现差异时,应及时提出建议

Recommends action when there is discrepancy between set procedures and actual practices.

依照集团财务政策计划并进行备用金盘点及对运作部门的其他各项抽查

Plan and conduct physical count of all house funds and spot checks to operation departments as per Corporate Accounting Policies and Procedures.

协助,监督检查收入审计文员及主管的每日工作,其中包括:

-      收入日报的准备,差异分析及其它相关工作

-      确认及检查收入保表的准确性,确保所有的收入已入账并核对

-      分析所有的调账,收工单据以确保收入的准确性

Assist, supervise and check daily work of Service Associate / Leader, including:

-      Prepares Daily Revenue Report of operations by indicating therein the performance of the day’s operations, discrepancies and other pertinent notations.

-      Verifies and checks the correctness Revenue Reports by ensuring that all transactions are properly documented and reconciled.

协助,监督检查收入审计文员及主管的每日工作。

Assist, supervise and check daily work of Service Associate / Leader.

查对总出纳每日编制的总出纳日报表。

Verify accuracy of General Cashiers Report prepared by General Cashier.

记录监督每日长短款项目。

Record and monitor daily overages / shortages.

在每日查对中如有差异需发出审核报告。

Issue Audit Findings for discrepancies noted in daily verification.

协助,监督检查收入审计文员及主管的每日工作

Assist, supervise and check daily work of Service Associate / Leader.

编制日记帐与统计报表。

Prepare Journal Vouchers and Statistical Reports

制作每月收入例会所需报告。

Prepare Reports and chair for Monthly Income Audit Meeting.

其他要求
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公司地址
合肥市庐阳区濉溪路256号
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职位联系人
王女士
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招聘经理

王女士 · 招聘经理

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  • 酒店业--国际高端酒店/5星级
    行业
  • 100-499人
    规模
  • 外商独资.外企办事处
    企业性质
合肥香格里拉位于连接商业区和市中心的濉溪路中心地带,交通便利。距离淮河路步行街仅约15分钟的车程。合肥火车站和合肥南站分别位于酒店东约5公里处和南约12公里处。酒店共设3间餐厅及酒吧,包括1间主打特色徽式菜肴的扬子轩中餐厅,1间大堂吧和一间皖咖啡自助餐厅。Shangri-La Hefei is located in the central section of Suixi Road, which is a convenient place to connect to the commercial districts and city centre. It takes about 15 minutes from the hotel to Huaihe Road Pedestrian Street by car. Hefei railway station and Hefei South railway station are located about 5 kilometres east and about 12 kilometres south of the hotel, respectively. The hotel offers 3 dining venues include a Chinese restaurant, Lobby Lounge, and a café.
合肥市庐阳区濉溪路256号
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