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崗位職責(zé)/職位描述

1.全面理解凱悅國際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 International objectives in Income Audit as to provide an
effective auditing system for all hotel revenues and receipts.

2.按照財務(wù)制度要求提供收入報表。

Provides
summary report of the revenues in accordance with financial requirements.

3.提供必要的收入數(shù)據(jù)給各個部門負責(zé)人，以便他們了解部門的營運情況，爭取利潤。

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

4.確保酒店每日所有的收入是否入賬和正確的記錄，包括對夜審、前廳和餐飲部及其他營運部門的收銀員審計。

Ensure
that all daily revenues of the hotel are recorded correctly, including night
audit, cashier audit of FO, F&B and other operation department.

5.根據(jù)現(xiàn)金變動的記錄檢查總出納日報表。對各營業(yè)點的備用金使用及管理進行監(jiān)督及抽查。

Checks
the daily General Cashier’s report against recorded cash movement. Supervise
and spot check the usage and management of house fund at all the operation
departments.

6.檢查收銀員的個人報告和現(xiàn)金交款記錄是否相符。

Check
whether the cashier's journal report is consistent with the cash movement
record

7.對反映出當天所有交易的電腦日報表進行核查。

Verifies
that the computerised Daily Report reflects completely all of the day’s
transactions.

8.復(fù)查所有簽單消費和宴請消費帳單的正確性并保證這些單據(jù)都通過授權(quán)的簽名批準。

Reviews
all house use and entertainment checks for propriety and ensure that they are
signed and authorised.

9.審計所有餐飲部及其他運作部門的折扣、異常單據(jù)、開價是否有合理的原因及批準。

Audit
the discount, void and open check of F&B and OOD and ensure they are
reasonable and approved appropriately

10.保證每日的宴會收入全部入帳且所有與合同的差異都被及時調(diào)查并有合理的解釋。

Ensures
that Banquet revenue has been recorded and any deviation from contract are
investigated on time, and reasonably explained.

11.檢查酒店禮券及發(fā)票，確保所有禮券及發(fā)票被妥善保管、正確使用及收回。

Check
the hotel gift certificates and invoices to ensure that all gift certificates
and invoices are properly kept, correctly used and recovered.

12.復(fù)查美食會會員卡的發(fā)卡及使用情況。

Review
the issuance and use of CATH membership card.

13.復(fù)查每日的客賬情況，對有可能損失的情況進行調(diào)查。

Reviews
the guest ledger balances daily and research questionable movements.

14.突擊檢查客房帳單，餐廳開臺情況和健身中心的消費人數(shù)等。

Carries
out spot checks of rooms, F&B and fitness centre attendance, etc.

15.審核各部門提交的提成申請。

Review
the incentive application submitted by each department.

16.審核每月員工工作手機話費使用情況，確保無誤。

Review
the monthly employees' mobile phone charges, to ensure that they are correct.

17.審核運作相關(guān)審批流審批，以及審批后相關(guān)工作。

Review
the approval process related to operation, as well as the related work after
approval.

18.完成營收審計的月結(jié)工作。

Complete
the monthly end closing of Income Audit.

19.其他日常臨時性工作。

Other
daily temporary work.