日审主管/Income Audit Supervisor
5千-6千
停止招聘
发布于 2021-03-30
日审主管/Income Audit Supervisor
5千-6千
北京 | 经验不限 | 学历不限 | 招1人
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职位描述

1.Audits the daily revenue figures, supporting reports and vouchers.

审核每日收入数据,以及后附报告和凭证。

2. Ensure that all revenue is captured and reported.

收取和报告所有收入。

3. Reviews all entertainment checks and officers checks, ensuring that all are authorized and signed and have appropriate level of detail.

审核所有宴请单和职员账单,确保所有单据都有授权并被批准,相关明细附后。

4. Checks that complimentary rooms have been appropriately authorized.

检查免费房有授权。

5. Audits the telephone interface report to ensure all telephone revenue has been posted.

审核电话报告,确保所有电话收入入账。

6. Ensures the relevant Front Office & Outlet reports are printed, audited and filed in date order.

确认所有前厅和餐厅报告已经打印,审核并按日期归档。

7. Verifies transactions posted in the daily report, including but not limited to credit cards, city ledger, crew allowances, paid outs, allowances & rebates, miscellaneous charges, car park revenues, and room safe keys.

审核输入每日报告中的交易,包括但不限于信用卡,挂账,员工扣减,支出,扣减和折扣,杂项收费,停车费收入和房间保险柜钥匙。

8. Prepare rebate and allowance summary and rebate journal.

准备折扣和扣减摘要及扣减分类账。

9. Reconcile credit card charges between electronic credit card machine and Point of Sale system on a daily basis.

每日核对信用卡机器的记录和销售点系统间的信用卡收费记录。

10. Input and allocate credit card payments from bank statements, following up on any discrepancies.

根据银行对账单输入和分配信用卡付款,跟进任何一个差异。

11. Prepares daily revenue report.

准备每日收入报告。

12. Audit the daily cash summary prepared by the General Cashier and records the summary in the General Cashier’s Report.

审核总出纳每日现金摘要,记录总出纳报告摘要。

13. Check the Room Rate Discrepancy Report to ensure that all rate changes, upgrades etc have been properly authorized.

检查房费差异报告,确保所有房费变更,升级等有正确的授权。

14. Record cashier overs/unders in the relevant reports and followed up with the Outlet Managers or Front Office Manager.

在相关报告中记录收银员长短款,并与餐厅经理或前厅经理跟办。

15. To follow up on any discrepancies, incomplete work or missing information with the relevant departments.

与相关部门跟办任何差异,未完成工作或者遗失的信息。

16. Ensure all paid out vouchers have proper authorization, signatures and backup.

所有付出的凭证有授权,签字和备份。

17. Audit the daily food & beverage report and verifying the cashier’s remittances to the General Cashier’s Report.

审核每日餐饮报告,查验收银员的交款报告与总出纳报告是否一致。

18. Ensure that all restaurant and bar checks are properly accounted for.

确认所有餐厅和酒吧账单已被适当的说明。

19. Ensure that all banquets and functions revenue is entered.

确认所有宴会和活动收入已被记录。

20. Maintain adequate and up to date files.

保持文件的准确和更新。

21. To handle all requests and inquiries in a timely and efficient manner.

及时有效的处理所有要求和疑问。

22. To be fully conversant with the hotel Manual Contingency Plan in case of computer system failure and ensure that all manual procedures are followed and adhered to.

熟悉酒店意外计划指南,在电脑系统出现问题时,j坚持及时贯彻手工指南程序。

其他要求
语言能力:英语-良好
计算机能力:熟练
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公司地址
北京市西城区广安门外大街168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
   北京希尔顿逸林酒店于2008年8月落户中国北京,是逸林品牌在亚太地区的旗舰店。逸林是希尔顿旗下十八个高端酒店品牌之一。北京希尔顿逸林酒店拥有541间舒适豪华客房、111间高档套房、3间现代风格的餐厅及酒吧、600平米无柱宴会厅、九个会议室及京城鲜有的屋顶露天花园。Benefit for Team Member员工福利1.Duty Meals免费工作餐2.Team Member Dormitory员工宿舍3.Social Benefit全面的社会保险4.Team Member Travel Program 团队成员入住优惠5.Leave Benefits假期福利6.Team Members Awards团队成员嘉奖7.Team Members Training团队成员培训8.Varity of Activities团队成员活动Weekly Recruitment Day每周公开招聘日Monday-Friday: 9:00-12:00am; 1:00-5:00pm周一至周五: 上午9:00-12:00;下午1:00-5:00Transportation Information交通信息Railway Route 地铁路线Line 7:Please get off at Da Guan Ying Road Station though Exit-C地铁7号线:达官营站C口出Hotel HR Department Office Address 酒店人力资源部办公室地址-1F,168 Guang An Men Wai Avenue Xi Cheng District, Beijing北京市西城区广安门外大街168号负一层Please bring a photo in color, ID card请携带近期彩色一寸照片,身份证原件
北京市西城区广安门外大街168号
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