Income Auditor 收入审计主管
5千-6千
投递简历
发布于 04-19
Income Auditor 收入审计主管
5千-6千
深圳 | 3年以上 | 大专 | 招1人
投递简历
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应收和信贷相关经验优先。

1.  Be aware and abide by Equal EmploymentOpportunity and Affirmative Action legislation and the hotel's policies inregards to harassment prevention.

了解并且遵守员工均等原则,积极乐观的遵照酒店的关于预防骚扰的规章

2.  Work in a safe manner and abide byOccupational Health and Safety legislation and the hotel’s policies in regardsto accident and incident reporting procedures.

在安全的情况下遵守职业安全保健规定和酒店关于事故报告的程序规章

3.  Adhere to all standards and procedures as setout in the Staff Handbook and compliance with JW Marriott’s Code of Conduct.

拥护员工手册中的所有标准和程序并且遵守JW MARRIOTT行为守则

4.  Deliver exceptional service to both theinternal and external customer in line with the principles of the JW Marriottphilosophy.

提供给国内外客人符合JW MARRIOTT 理念的服务

5.  Review rebate transactions for each day toensure all contain adequate explanation and appropriate approvals. Ensurerebate has been processed using correct department code and make correction ifnecessary. Collate all rebate transactions for each day and forward to theFinancial Controller and General Manager for approval.

复查所有冲减帐务,保证所有的冲减都有合理的理由并有相关权限的管理人员的同意。确保所有的冲减用归入了正确的部门编码,如有出入做相应调整。将冲减帐务每日整理汇总后呈递给财务总监和总经理核查。

6.  Review paid out transactions for each day toensure all have adequate back up attached and contain signature of guest.

复查每天所有的现金退还帐单,确保押金单的齐全和具备客人的签字。

7.  Verify that the PMS daily city ledger, guestledger and advance deposit ledger balances reconcile to the sum of previousmonth closing balance and the PMS system net changes for the current month todate.

核查每日的系统每日AR-城市挂帐,宾客挂账和预付款账户余额,较上月月底余额总和进行比对,与本月实际发生数据核对一致。

8.  Review complimentary rooms list and ensureproper authorization has been provided for each room.

复查免费房清单,确认每间免费房都已得到相关权限人员的批准。

9.  Review daily Micros voided dockets report andreport any unexplained items to the Financial Controller. Provide a copy ofMicros voided dockets report to Director of F&B.

复查每日MICROS中的撤消单报表,将任何没有合理解释的情况汇报给财务总监。同时,提供一份撤消单报表的复印件给餐饮总监。

10. Review banquet event postings and ensurerevenues processed balance to individual Banquet Event Orders (“BEO”) and thatall BEO’s have been posted by reference to the Banquet Daily Event List.

复查宴会入帐情况,确保每一笔都有相应的宴会定单。同时确保所有的宴会单都已经被输入且与每日的宴会清单一致。

11. Balance daily credit card slips againstpostings in PMS system.

比较每日信用卡单金额与系统的实际入帐数一致。

12. Verify that the total cash settlements postedin the PMS system for the day balance to the total amount of cash deposited perthe General Cashier report.

核对系统中总的现金结算数与总出纳日报中的现金实收数一致。

13. Reconcile telephone revenues recorded in PMSsystem to revenues per the call accounting system report for the day.

审查PMS中的电话费收入与电话记录系统的一致性。

14. Reconcile food & beverage revenues recordedin PMS system to total revenues for each outlet per the Micros system for theday.

审查PMS中的食品和酒水收入与MICROS系统中所有营业点收入的一致性。

15. Review number of food covers processed for eachoutlet for reasonableness by reference to the average food check for eachoutlet for each meal period.

检查每个营业点的用餐人数,确认每个餐厅每个餐段的平均人数与收入相比是合理的。

16. Prepare daily revenue journal, ensuring thatrevenues have been classified to the correct general ledger code. Circulatecompleted report to department heads on a timely basis.

编制日收入报表,确保数据归类的正确性,完成后及时地分发给各部门领导。

17. Assist the Assistant Financial Controller inthe monthly general ledger reconciliations.

协助财务副总监完成每月总帐的调整分析工作。

18. Complete month end closing procedures forRevenue Journal accounting module and import month end revenue journal into thegeneral ledger.

完成收入的月末关帐程序,将收入分类帐归入总帐中。

19. File daily paperwork in an orderly andstructured manner.

把日常工作中所有的文件都整理有序并归档。

20. Report to the Financial Controller on a timelybasis any non-compliance with JW Marriott or hotel financial policies.

及时向财务总监汇报任何不符合JW Marriott或者本酒店财务政策的情况。

其他要求
国际联号工作经历:优先
语言能力:英语-良好 中国普通话-熟练
计算机能力:熟练
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公司地址
深圳市宝安区新安街道宝兴路8号
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  • 酒店业--国际高端酒店/5星级
    行业
  • 100-499人
    规模
  • 国有企业
    企业性质
深圳前海华侨城JW万豪酒店由华侨城集团倾力打造,万豪国际集团负责全面运营和管理,2014年12月26日开业,是宝安区的首家国际豪华酒店。酒店具有浓郁的现代气息与海洋文化,外立面使用柔和蜿蜒的弧形线条,展现海湾片区的柔美,内饰以吉祥图腾凤凰为灵感,对东方文化抽象和提炼,并将当地艺术品与酒店时尚气派、华丽高雅的文化气息完美糅合。 酒店共有356间豪华客房及套房,两间特色餐厅及一间酒廊,为五湖四海的宾客提供最舒适的用餐体验。经典时尚的全天候餐厅都会尚膳设有露天平台和开放式厨房,供应来自中国、印度、日本与欧洲的地道特色菜肴。大堂酒廊是知己畅聚或洽谈商务的完美场所,可一边细呷香茗、葡萄酒或鸡尾酒,一边享用当地滋味小食。1,758平方米的瞩目大宴会厅及7间会议室配备先进会议设施,场地大小可在75至315平方米之间灵活组合变化,适合各类会议、研讨会、产品发布会和社交宴会等。酒店建筑面积4,000平方米的悦源水疗优健会所(WATERFALLSpa & Wellness)将带来令人难忘的水疗体验及全方位养生之旅。300平方米的高科技健身中心具备一系列来自领先商业健身品牌PRECOR的顶级健身器材。此外,40米无边际恒温室内泳池及环境优美、景色迷人的户外泳池,可让宾客尽情畅泳。 JW Marriott Hotel Shenzhen Bao’an , which is developed by OCT Group who has signed a long-term management agreement with JW Marriott Hotels & Resorts, is the first international luxury hotel in Bao’an District. The magnificent interiors combine contemporary design with elegant cultural references and local artwork.The mythical Chinese phoenix is the inspiration for the hotel’s sleek, fluid curves and the pale blue guest room palette.  The hotel offers 356 luxurious guest rooms and suites. Guests are invited to explore two specialty restaurants and one lounge on property. The Shenzhen Kitchen is a timeless yet contemporary all-day dining restaurant with an outdoor terrace, offering authentic specialties from China, India, Japan and Europe prepared in live open kitchens. The Lounge will be the perfect venue to meet friends or business contacts over a cup of tea, a glass of wine or a perfectly mixed cocktail accompanied by delicious local snacks. The highlight is the impressive 1,758-sqm Grand Ballroom and 7 other fully equipped spaces ranging from 75-sqm to 315-sqm provide flexible venues for meetings, incentive events, seminars, product launches and social gatherings. The 4,000-sqm WATERFALL Spa & Wellness offers an unforgettable spa experience and holistic wellness journeys. The 300-sqm high-tech fitness center provided a full range of premium fitness equipment by PRECOR; A 40-metre heated indoor infinity pool and a landscaped outdoor pool and terrace affording scenic views and enjoyable swimming experience.来深圳前海华侨城JW万豪酒店,找到您的人生舞台!Join us, Find Your World!  
深圳市宝安区新安街道宝兴路8号
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