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崗位職責/職位描述

Job Summary
職位簡述
To ensure the completeness and accuracy of the income from all sources on a daily basis，Review bills, invoices and other processes in operations at each business site, reduce the risk of hotel revenue leakage.
確保每天從所有來源獲得的收入的完整性和準確性并編制每日收入報告，對各營業點的賬單、發票以及運營中其他流程進行審核，降低酒店收入流失的風險。

Key Duties and Responsibilities
主要義務和職責
Ensure the departmental operations manual including policies, procedures and task lists as well as Government Regulations is followed.
確保部門操作手冊包括政策、程序和任務列表的執行以及政府法規被遵循；
Ensure to be well groomed and maintain the standards lay down by the hotel.
確保儀容儀表得體，達到酒店制定的標準；
Ensure to report for duty well in time. If unable to report to work, inform the Manager Income Audit.
確保及時上報，如無法在工作中及時上報，請通知收入審計經理；
Ensure that the archive room is in proper order and documents are stored in an orderly manner.
確保以正確的順序存檔以及文件存儲在有序進行；
Ensure documents retrieved on other various request has proper approval of the Management Accountant or the Director Finance.
確保文檔檢索其他各種請求適當的會計經理或者財務總監的批準；
Ensure that all daily income is accurately recorded and compile daily income reports.
確保每日所有的收入被準確的記錄并編制每日收入報告；
Ensure that all vouchers are effectively controlled in accordance with relevant policies.
確保所有禮券根據相關政策的得到有效管控；
Review all senior dining and banquets and free rooms to ensure that all authorizations and signatures are properly explained.
審核所有高職用餐和宴請以及免費房，確保所有授權和簽署得到合理的解釋；
Ensure the authenticity and legality of hotel invoicing.
確保酒店發票開具的真實性和合法性；
Liaise with other departments as appropriate to ensure the smooth running of the Resort operations, that there is complete communication flow and a positive working environment for the overall Resort .
適當地與其他部門聯系，以確保平穩運行的操作，有完整的通信保證整體度假勝地和積極的工作環境；
Undertake any other assignments as reasonably issued by Manager Income Audit.
承擔任何由收入審計經理頒發的其他合理事項。