1、负责酒店日常收入审计工作,确保所有收入数据准确无误并及时入账;
2、审核酒店各营业部门的收入报表,核对现金、信用卡、挂账等交易记录的准确性;
3、定期编制收入审计报告,分析收入差异并提出改进建议;
4、监督并确保收入相关内部控制制度的执行,防范财务风险;
5、协助财务部门完成月末、季末及年末的结账工作,确保收入数据的完整性和及时性;
6、与前台、餐饮、客房等部门保持密切沟通,及时解决收入相关的账务问题;
7、配合内外部审计工作,提供所需资料并协助完成审计任务;
8、完成上级交办的其他与收入审计相关的工作;
9、会兼信贷审核工作
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