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崗位職責/職位描述

·????????To verify that salesfrom Rooms department, reviewed by the Night Auditor, are correct.

核實客房部的銷售，經夜審審核，是正確的；

·????????To verify that salesfrom Food & Beverage department, reviewed by the Night Auditor, arecorrect.

核實餐飲部的銷售，經夜審審核，是正確的；

·????????To verify that salesfrom Other Operating departments, reviewed by the Night Auditor, are correct.

核實其它運營部門的銷售，經夜審審核，是正確的；

·????????To verify that vouchertotals correspond with the Night Auditor report and the Food & Beveragerevenue report.

核實憑證總額與夜審的報告和餐飲收入報告是一致的。

·????????To verify that guest ledgerbalance and total of all account detail balances for each room correspond tothe system-generated guest ledger and General Ledger balance.

核實房客賬余額和每間客房的所有賬目詳細余額的總額與系統生成的房客賬和總賬余額是一致。

·????????To ensure that allsales voucher forms are used in sequence, with any lost and voided vouchersreported according to the procedure, and to file them by outlet and in dateorder.

確保所有銷售憑證格式均按編號次序使用，按照程序報告任何遺失和失效憑證，并按營業點和日期將其歸檔備案。

·????????To ensure the timelypreparation and distribution of the daily revenue and statistics report.

確保及時編制和分發每日收入報告和統計報告。