1. To check the previous day Night Audit process is properly completed, ledgers are balanced, system date changed, reports are generated and distributed to designated associates.
审核前一晚夜审操作程序是否完成,分类账是否结平,是否已修改系统日期及生成相应的报表并分派给指定的同事。
2. To ensure all hotel revenue are accounted for and correctly posted
确保酒店的所有收入已记录并被正确的入账。
3. To investigate and report to Income Auditor any discrepancies during the night audit process.
核查并向主管报告夜审操作中存在差异的问题。
4. To review the various reports on room operations, such as room segmentation, rates, occupancy etc. Investigate and check supporting documents for rate differences; approvals for house-use rooms and complimentary rooms;
复核关于房务部门的各种报告,例如房间分配表,房价,出租率等。调查并核实房价变动,内部用房及免费房批准权限。
5. To verify all voided checks, rebates and discounts are properly approved.
核实所有作废账单、减免及折扣是否已得到相应的批准。
6. To investigate all open food & beverage items and price changes. Discuss with restaurant managers on corrective actions.
调查所有开价菜单项目及价格变动的情况。与餐厅经理跟进改正措施。
7. To verify Opera report of restaurant and lounge revenue and payment details tie to the MICROS Point of Sales system records.
核实Opera系统中餐厅及其他营业点收入和付款明细是否与Micros系统相符。
8. To verify the F&B revenue to supporting documents such as event order, wedding package, tour group meal order etc.
核实餐饮收入是否与相应的附件如:宴会订单,婚礼套餐及旅行团伙订餐等相符。
9. To check all house-use and entertainment checks are authorized and recorded.
核实所有内部用房和宴请单已获批准并被记录。
10. To compile and distribute Daily Revenue Report, summaries, schedules etc. according to the format and information required by the Management.
根据管理层要求的格式和需要的信息编制和分派每日收入报告,汇总表,计划表等。
11. To prepare all accounting records including journal entries as required.
准备所有相关会计凭证进行账务登记。
12. To file and maintain proper records for reference and audit.
装订和保管相关记录以满足审计需要。
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上海金桥红枫万豪酒店于2013年01月开业,主楼高28层,拥有 324 间时尚现代的客房,以及66套五星级豪华酒店公寓。酒店坐落于金桥进出口加工区,与著名的“绿色城市”碧云国际社区交相辉映,拥有风格现代且典雅的客房及套房、大宴会厅及大小各异的会议室、独具特色的各式餐厅及覆盖一整层的时尚健身生活空间,可充分满足商务旅行人士的需求。酒店毗邻风景优美的公园和运河,周围云集了众多的美食餐厅、酒吧和商店。酒店距陆家嘴、外高桥自由贸易区和张江高科技园区都不到 15 分钟车程;距上海迪士尼度假区约13公里,驱车仅需20至25分钟。 酒店距离浦东国际机场和虹桥国际机场均为32公里,驱车需要 30 至 45 分钟。