Income Audit Supervisor 收入审计主管
4.5千-5千
停止招聘
发布于 2022-03-04
Income Audit Supervisor 收入审计主管
4.5千-5千
上海-青浦区 | 2年以上 | 大专
停止招聘
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职位描述

 

S C O P E

职责范围

Under the direct supervision of the OperationAccountantr, and within the limits of Group policies and procedures,responsible for ensuring all revenues generated in the hotel are recordedaccurately and discrepancies reported on a timely basis.  The Income Auditor produces the daily revenuereport and reconciles all revenues against cash banked and accounts receivablemovements for each day.  The IncomeAuditor also ensures that all revenues are recorded and reported on a dailybasis and all control procedures are in place relating to the income process.

  根据酒店集团的政策,在操作经理的直接指导下工作,确保准确记录酒店产生的所有收入,并及时报告差异。日审负责编制每日收入报告,并根据每日银行入帐单及应收帐增减变动审核当日收入。日审还应确保记录和汇报每日收入情况,并确保所有收入控制程序被准确执行。

Around the group and the brand value, promote thedevelopment of enterprise culture and brand position.

  围绕集团及其品牌的价值,促进企业文化的发展及品牌主张。

P R I M A RY  R E S P O N S I B I L I T I E S

主要职责

1.Key Responsibilities

  主要职责

 

  Finalizesfood cover report and photocopies various documentation for food and beveragecontrol and the Finance Department

确定食品人数的报告,并为成本控制经理及财务部复印各相关资料。

   Keys in revenue journal and distributesto Outlet Mangers and management

输入收入凭证并交与餐厅经理和管理层。

  Controlsdockets used in all outlets, maintaining correct sequence used at all times,accounting for dockets and making sure canceled dockets are recordedaccordingly

控制所有餐厅使用的收据,并检查收据号码的连贯性,确保取消的收据也相应的记录在册。

   Controls all food and beverage sales by:通过以下方式控制所有食品和酒水的销售:

  • Correct recording of guest checks on a timely basis及时纠正客人帐单记录。

  • Performs spot checks on outlet checks used 抽查餐厅已用帐单。

  • Having all voided checks, corrections andunsettled checks approved by the Restaurant Supervisor or Manager

      将所有作废帐单,更改帐单及未结帐帐单交与餐厅主管或经理批准。

  • Monitors the buffet controls, especially overcash settled checks to prevent reuse ensuring all revenue is recorded

      监控自助餐收入,特别是用现金结算的帐单,防止重复使用同一帐单再次结帐,以确保所有收入都被记录下来。

  • Ensure banquet controls are being adhered to确保遵循宴会控制制度。

  • Reconciles total outlet sales to total charges核对餐厅销售收入与电脑记录一致。

      Ensuresall rebates and miscellaneous charges are supported by documentation detailingthe charges.  All rebate credits must bein accordance with Finance Policy.  Therebate credits, miscellaneous charges and paid outs must be summarized and sentto the Finance Manager and General Manager for review daily

    确保所有的折扣和杂项收入都有相关的详细凭单支持;所有折扣必须遵循财务政策。将每日所有的折扣,杂项收入及现金垫付汇总后将财务总监及总经理审批。

      Ensuresthat programs involving coupons, certificates, and vouchers are adequatelycontrolled and safeguards are in place

    控制所有的优惠券、免费券,及凭单妥善控制及保管。

       Audits daily collection of the GeneralCashiers Summary against the bank in slip

    审计每天总出纳汇总表和银行进帐单是否一致。

        Audits and reconciles advance paymentsand ensures payments have been applied

      审计和调节每天客人预付定金,并确保付款已到位。

      Works withGeneral Cashier to check all float totals regularly and keeps control onregisters in outlets

      与总出纳一起定期检查各站点备用金,并保存各营业点收银机数据记录。

        Reconciles revenues on a daily basis viaback up page 每日调节收入。

  • Perform any other duties assigned byDivision/Department Head/Section Head

    任何由部门总监/部门经理/部门主管安排的其他工作任务。

  • Financial Controller reserves the right to make changes to this job description at its solediscretion and without advancenotice.

    财务总监保留在没有提前通知的情况下对工作描述变更的权利。

     

    2.Occupational Health and Safety Responsibilities

    职业保健和安全职责

      DemonstrateAwareness of OH&S policies and procedures and ensure all procedures areconducted safely and within OH&S guidelines and ensure your direct reportsdo the same

    熟悉职业保健、安全职责相关政策和程序,以确保所有程序能得以安全地执行,并在职业保健和安全职责方针的指导下确保执行落到实处。

      Be awareof duty of care and adhere to occupational, health and safety legislation,policies and procedures

    了解并坚持职业的、健康的、安全的立法、政策和程序。

      Befamiliar with property safety, first aid and fire and emergency procedures andoperate equipment safely and sensibly

    熟悉财产安全、急救、消防和应急程序,并安全熟练的操作设备。

       Initiate action to correct a hazardoussituation and notify supervisors of potential dangers

    及时对危险的情形采取补救措施,并向主管汇报存在的潜在危险。

        Log security incidents and accidents inaccordance with hotel requirements

    按照酒店要求记录安全事故及突发事件。

其他要求
语言能力:英语-良好
计算机能力:良好
年龄要求:25-40岁
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公司地址
上海市青浦区诸光路1588弄100号
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  • 酒店业--国内高端酒店/5星级
    行业
  • 500-999人
    规模
  • 国内上市公司
    企业性质
有关上海虹桥绿地铂瑞酒店上海虹桥绿地铂瑞酒店是上海虹桥绿地世界中心酒店群中的个性奢华品牌酒店。酒店拥有393间豪华现代的客房;个性鲜明的餐饮服务融合全日餐厅、行政酒廊、意大利及中餐厅;水疗中心、健身房等完善的娱乐设施平衡您的工作与生活。酒店拥有超过1,200平方米的无柱大宴会厅和11个会议室,满足多种宴会和会议需求。酒店已于2017年11月13日正式开业。 About Primus Hotel Shanghai HongqiaoPrimus Hotel Shanghai Hongqiao is an ideal luxury hotel of Greenland World Center Hotels. The hotel provides 393 stylish rooms and various choices on food & beverage that blends All Day Dining, Executive Lounge, Italian and Chinese Restaurant. Well-appointed Gym, SPA and entertainment facilities give you a great balance after work. The 1,200 m2pillar-less grand ballroom and 11 function rooms are able to meet different business and banquet needs. The hotel has been opened on 13th November 2017. 有关上海虹桥绿地铂瑞公寓上海虹桥绿地铂瑞公寓是上海绿地虹桥世界中心酒店群中的高端酒店式公寓。公寓拥有158间客房,包括面积多达40平方米的单身公寓及面积多达170平方米的三居室等多种房型。此外,该公寓还配有住客独享的健身设施和会议室以平衡客人的生活及工作需求。公寓已于2017年6月正式开业。 About Primus Residence Shanghai HongqiaoPrimus Residence Shanghai Hongqiao is an upscale service apartment of Greenland World Center Hotels. The apartment features 158 apartments, including one bedroom apartment that up to 40m2, and three bedroom apartment that up to 170 m2. It also features private gym and function rooms to meet various requirements for the customers. The residence has already opened on June 2017. 有关上海虹桥绿地铂骊酒店定位为上海虹桥绿地世界中心酒店群高端商务的品牌酒店 – 上海虹桥绿地铂骊酒店专为寻求出行便捷、居住舒适的商务人士量身定制。酒店拥有287间客房、面积约278平方米的多功能厅,以及4个面积从69至150平方米不等的会议室,上海虹桥绿地铂骊酒店是举办各类商务活动的绝佳选择。酒店已于2017年4月15日正式开门迎客。 About The QUBE Hotel Shanghai HongqiaoAs an upscale brand hotel of Greenland World Center Hotels, The QUBE Hotel Shanghai Hongqiao is designed for business travelers who looking for easy access and comfortable stay. The hotel features 287 well designed rooms that offering uncomplicated comfort and the latest technology. POYA all-day dining restaurant offering world class level dining experience,  278 m2 function room and 4 meeting rooms which range from 69 m2 to 150 m2 are perfect choice for business travelers. The hotel has been opened on April 15th 2017.
上海市青浦区诸光路1588弄100号
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