收入审计主管 Income Supervisor
5千-6千
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发布于 09:09
收入审计主管 Income Supervisor
5千-6千
上海-浦东新区 | 1年以上 | 大专 | 招1人
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1. Audit charges to City Ledger and credit card companies before forwarding them to the Accounts Receivable section.

审核所有的挂帐和客人信用卡单据,确认无误后转去应收帐款。

2. Audit daily Rooms, Food and Beverage revenue summaries and their supporting transaction reports of the Night Audit Process.

审核每日房费、餐饮收入汇总报告及所附的经夜审程序后产生的入帐报告。

3. Audit revenues from telecommunication, unless these are automatically linked to the computer for billing.

审核电讯收入,除非是与电脑连接的计费。

4. Audit revenues from other operated departments such as Car Park, Gift Shops, Laundry and Business Center for completeness.

审核其他操作部门的收入,如停车库、礼品屋、洗衣房和商务中心是否被完全记录。

5. Ensure that all of the day’s Banquet revenue has been recorded.

确定当日的宴会收入已被记录。

6. Audit the daily General Cashier’s Report against recorded cash movements.

审核总出纳每日报告,并且比对现金变动记录。

7. Verify that the computerized Daily Report reflects completely all of the day’s transactions.

确认电脑打印的每日报告所反映的全部业务收入。

8.   Adhere to all standards and procedures as set out in the Associate Handbook and compliance with Radisson Code of Conduct.

遵守员工手册中所有标准和程序,并且遵守丽笙的行为准则。

9.   Review paid-outs and allowance vouchers for reasonableness, proper approval and supporting documentation.

复查现金支款单和调帐单,上述单据需要有恰当的理由和签署,并跟有附件。

10.   Verify supports for complimentary and house use rooms and for rooms charges at rates varying from the rack potential.

审核免费房和内部用房的附件是否齐全,同时核对房价的变动。

11.   Spot check the accuracy of “regular” and “contractual” room rates in the system.

检查系统中“普通房”和“合约房”房价的准确性。

12.  Review all house use and entertainment checks for propriety and ensure that they are signed and authorized.

复查所有被签字认可的内部用餐帐单和宴请帐单。

13.   Audit all Food and Beverage outlet checks on the “List of Negative Check Lines” for explanation and approval by Outlet Managers (or delegated personnel), and by the chef in instances of cancelled captain’s / automatic kitchen orders.

审核所有的餐厅帐单,对于列入报告的被取消帐单,要得到餐厅经理批准,并有合理的解释,对于取消的点菜单 / 自动厨房点单等需得到厨师的批准。

14.  Audit the “List of Voided Restaurant Checks” for proper approvals (as under A15) and explanation.

审核“餐厅作废帐单的明细报告”要求有恰当的批准人并注明理由。

15.   Check the sequential use of Food and Beverage checks, foreign exchange vouchers, official receipts and to investigate any missing or irregular forms.

审查餐厅帐单,外币兑换水单,行政人员帐单的使用是否连续,并查明所有缺少的和不符合常规的帐单。

16.   Review guest ledger balances daily and research questionable movements.

每天审查寓客帐的余额并调查所有存在的操作。

17.   Investigate late charges and skippers. All details should be forwarded to the Credit Manager for further action.

调查追收帐款和漏帐,并将所有的明细及时地提供给信贷经理,便于以后的操作。

18.  Ensure that all employee City Ledger accounts are closed at month end.

确保所有的员工挂帐帐户在月底时要被关闭。

19.   Carry out surprise checks of rooms, health club attendances and laundry (if hotel provides an outside service).

对房费,健身中心,洗衣(若酒店还提供对外服务)抽查收费情况。

20.   Carry out surprise cash counts of cashier’s floats.

对收银员的备用现金进行抽查。

21.   Monitor the organized execution of the night audit program by Front Office personnel.

    检测由前台人员组织实施的夜审程序。

22.  Maintain organized files of all pertinent audit records.

    保存所有的与审核记录相关的系统文件。

23.  Provide courteous and professional service at all times and maintain good working relationships with all colleagues.

在任何时候,都要提供礼貌和专业的服务,并与所有的同事保持良好的工作关系。

24.   Be fully aware of the hotel’s policies and procedures and to adhere to them.

熟知酒店政策和程序并遵守它们。

25.  Have a complete understanding of the hotel’s employee handbook and adhere to the regulations contained therein.

全面理解酒店的员工手册,并遵守其所包含的规则。

26.   Carry out any other reasonable duties and responsibilities as assigned.

执行其他指派的合理任务和职责。


其他要求
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计算机能力:熟练
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上海市浦东新区金海路2449弄2号
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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
      上海宝龙丽笙酒店位于上海浦东新区金桥曹路镇,坐拥上海宝龙城市广场中心之便,地理位置优越,比邻自贸区板块,上海交通大学科技园等高等学府近在咫尺。酒店西靠外环线,轨交12号线,9号线顾唐路站,四通八达的交通使该酒店与金桥、陆家嘴、五角场等中心区域实现迅速“联通”. 且酒店距上海浦东国际机场仅20公里,已经盛大开幕的上海迪士尼乐园也翘首可望,仅约20分钟车程。Radisson Blu hotel Shanghai Jinqiao is located in Caolu, Pudong New Area. With access to metro line 12 and 9  , the hotel has a direct link to central areas such as JInqiao, Lujiazui, and Wujiaochang etc. and it also neighbors with the China (Shanghai) Pilot Free Trade Zone and National Science Park Shanghai Jiaotong University The hotel is only 20 kilometres from Shanghai Pudong International Airport and only 20 minutes drive from Already open Shanghai Disneyland. 上海宝龙丽笙酒店从每一处完美的细节体现丽笙品牌的极致追求。197间高品质客房,风格精致简约,餐饮服务包含满足不同需求的全日餐厅,大堂酒吧,带有8个包厢风味雅致的中餐厅,以及多功能宴会厅为商业、个人及特殊日子提供宴会服务。酒店还为客人健康需求贴心提供健身中心以及室内恒温游泳池。Radisson Blu Hotel Shanhgai Jinqiao is a luxuriously simple hotel with 197 contemporary designed rooms with charm and character, accented by naturalistic wood and futuristic metal. Catering services range from an all day dining restaurant and café, a sophisticated lobby lounge, plus an authentic and elegant Chinese restaurant with eight private dining rooms providing privileged dining experience to our customers. Banquet and wedding services are also available in our spacious pillarless ballroom with an extra high ceiling. We also have an onsite fitness centre and heated indoor pool for the best interest of our customer’s health.Radisson Blu极力为每一位顾客提供最优质尊贵的服务与下榻体验。不仅如此,它更为每一位雇员提供实现自我与发掘潜力的无限可能。我们致力于创造一个平等,积极向上,突破自我的工作环境,不以任何方式,不因任何原因区别对待任何一名雇员,并为每一名雇员提供全方位的培训体系与发展机会。Radisson Blu is dedicated to deliver our customers the most premium service and create the most unforgettable experience. We also provide infinitive possibilities and opportunities for all of our employees to realize themselves and discover their untapped potentials.  We are dedicated to creating an equal, positive, and groundbreaking working environment. We do not tolerate discrimination of any kind and we provide comprehensive training and development opportunity for every team member.我们寻找的是自信负责、细心体贴、睿智活力且积极果敢的员工加入我们的专业团队。这不仅是一个共同成长,互利互励的机遇,也是学习新技能,多样发展和拓展职业生涯的优质平台,更有各种优厚的待遇及福利等待着你。If you are confident, responsible, attentive, intelligent, dynamic and determined, don’t hesitate to contact us. What is waiting for you is an opportunity to improve and grow with considerable benefits, a platform that you can further your career and realize your potential.你要相信自己,你就是我们在寻找的星星,加入我们,努力成为最闪亮的那一颗!在你的加入和共同努力之下,丽笙与你将共同发出无限的光芒。Believe in yourself. Yes! You can. You are the star that we are looking for, join us, and shine as the brightest. Radisson Blu will shine with you. 
上海市浦东新区金海路2449弄2号
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