招聘Income Audit Clerk收入审计文员_佛山罗浮宫索菲特酒店招聘信息-最佳东方

· Verify sales from Room Department are correct by examining the Daily Revenue Report.

检查每日收入报告的方式，审核客房销售收入是否正确.

· Verify sales from Food Beverage Department are correct by examining the Food & Beverage Revenue Report.

检查每日收入报告的方式，审核餐饮部收入是否正确

· Verify sales from Minor Operated Department are correct by examining the Daily Revenue Report and sales vouchers.

检查每日收入报告的方式，审核经日审职员审计的小营运部门的收入是否正确

· Verify the voucher totals agree with the Daily Revenue Report and Food & Beverage Revenue Report.

核实账单总计与每日收入报告及餐饮收入报告是否相符

· Verify the guest ledger balance agrees with total of all account detail balances for each room.

核实每间房间的房内挂账与所有会计明细帐余额是否相符。

· Verify that main check are processed according to stipulated procedures and verify the main check report.

核实宴请费用的操作是否符合规定的程序，并且核实宴请费用报告。

· Record the cash revenue amounts of each cashier for whom a final inspection with completed in the General Cashier Report prepared by the General Cashier.

将总收银核实后提交的总收银报告，与日审职员记录的每位收银员收到的现金总数相核对。

· If the cash revenue totals do not match the amounts received, verify amounts through the cash overage & shortage report from each cashier.

如现金收总数与实际收入有差别，核实每位收银员的长、短款情况并跟进解决。

· Verify all sales vouchers are used in sequence by each section and lost and voids vouchers are reported.

审核各部门是否按顺序领用发票，以及遗失、作废的发票是否按程序汇报。

· Verify that Front Office Cashiers, Food & Beverage Cashiers and Guest Services Manager are performing in accordance with the stipulated procedures. As problems are reported to the superior.

审核前台收银员、餐饮收银员及客服经理是否按规定程序操作，当遇到问题时向上级汇报。

· Instruct the Front Office Cashiers, Food & Beverage Cashiers and Guest Services Manager (who is performing night audit closing) on improvements and remedies for any matters regarding cashier & night operations.

指引前台收银员、餐饮收银员及客服经理财务素质的提高，并纠正因收银员及夜间操作而产生的问题。

· Verify the invoice usage status and file them properly.

核实使用完毕的发票是否已核销并存档。

· Complete the Petty Cash spot check for Front Desk, F&B outlets and General Cashier.

根据每月备用金抽查报告，核查收银员的备用金使用情况。

· Complete the jobs from Assistant Financial Controller.

完成财务副总监临时安排的其他工作。

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