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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.
審核前一晚夜審操作程序是否完成，分類帳是否結(jié)平，是否已修改系統(tǒng)日期及生成相應(yīng)的報(bào)表并分派給指定的同事。
To ensure all hotel revenue are accounted for and correctly posted
確保酒店的所有收入已計(jì)帳并被正確的過帳。
To investigate and report to Income Auditor any discrepancies during the night audit process.
核查并向主管報(bào)告夜審操作中存在差異的問題。
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;
復(fù)核關(guān)于房務(wù)部門的各種報(bào)告，例如房間分配表，房價(jià)，出租率等。調(diào)查并核實(shí)房價(jià)變動(dòng)，內(nèi)部用房及免費(fèi)房批準(zhǔn)權(quán)限。
To verify all voided checks, rebates and discounts are properly approved.
核實(shí)所有作廢帳單、減免及折扣是否已得到相應(yīng)的批準(zhǔn)。
To investigate all open food & beverage items and price changes. Discuss with restaurant managers on corrective actions.
調(diào)查所有菜單及價(jià)格變動(dòng)的餐飲情況。與餐廳經(jīng)理跟進(jìn)改正措施。
To verify PMS report of restaurant and lounge revenue and payment details tie to the Point of Sales system records.
核實(shí)PMS系統(tǒng)中餐廳及其他營業(yè)點(diǎn)收入和付款明細(xì)是否與POS系統(tǒng)相符。
To verify the F&B revenue to supporting documents such as event order, wedding package, tour group meal order etc.
核實(shí)餐飲收入是否與相應(yīng)的附件如：宴會(huì)訂單，婚禮套餐及旅行團(tuán)伙訂餐等相符。
To check all house-use and entertainment checks are authorized and recorded.
核實(shí)所有內(nèi)部用房和宴請(qǐng)單已獲批準(zhǔn)并被記錄。
To compile and distribute Daily Revenue Report, summaries, schedules etc. according to the format and information required by the Management.
根據(jù)管理層要求的格式和需要的信息編制和分派每日收入報(bào)告，匯總表，計(jì)劃表等。
To prepare all accounting records including journal entries as required. And compliance with the requirement of Company’s Auditor
準(zhǔn)備所有相關(guān)會(huì)計(jì)憑證進(jìn)行帳務(wù)登記。執(zhí)行集團(tuán)審計(jì)部門的工作要求。
To file and maintain proper records for reference and audit.
裝訂和保管相關(guān)記錄以滿足審計(jì)需要。

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