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崗位職責/職位描述

全面理解凱悅酒店集團對于收入審計的要求目標，這樣就能對酒店的收入和票據(jù)提供一個完善有效的審計系統(tǒng)。

Understands thoroughly Hyatt Hotels Corporation objectives in Income Audit as to provide an effective auditing system for all hotel revenues and receipts.

為財務和其它部門的日報和月報提供一份收入情況的明細。

Provides a summary of the revenues required by the Finance and Control Division to prepare daily and monthly reports.

向各部門經(jīng)理提供他們所需的收入數(shù)，以便他們掌握各自中心的贏利情況。

Provides Heads of Department with the revenue figures necessary for them to operate their individual profit centre’s profitability.

提供一份監(jiān)督數(shù)據(jù)錄入人員的系統(tǒng)。

Provides a system of monitoring the data input by operation level personnel.

確定酒店每日所有的收入是否入賬和正確的記錄，包括對夜審、前廳和餐飲的收銀員審計。

Ascertains that all daily revenues that should have been received by the hotel have been received and properly recorded. In doing so, the work of Night Audit, Front Desk, and the Food and Beverage Cashiers is being audited.

在交與應收款會計處之前，審計掛賬和信用卡消費的客戶。

Audits charges to City Ledger and credit card companies before forwarding them to the Accounts Receivable sections.

審計客房部和餐飲部的收入明細，和夜間審計人員所做的營業(yè)報告。

Audits daily Rooms and Food and Beverage revenue summaries and their supporting transaction reports of the Night Audit Process.

審計電話、傳真和復印的收入，除非它們的帳單可以從電腦系統(tǒng)中自動傳輸。

Audits revenue from telephone, telex, and facsimile unless these are automatically linked to the computer for billing.

審計所有營業(yè)部門的收入，例如車庫，專賣店，洗衣房和商務中心。

Audits revenue from other Operated Departments such as Garage, Pro shops, Laundry and Business Centre for completeness.

保證每日的宴會收入全部入帳。

Ensures that all the day’s Banquet revenue has been recorded.