1、To assist Income Auditor Manager to check all revenue and make sure accuracy of all the revenue.
協(xié)助收入審計(jì)經(jīng)理審核所有收入項(xiàng)目,確保收入的正確性。
2、Is responsible for sales and recycling of securities registration.
負(fù)責(zé)有價(jià)證券的銷(xiāo)售與回收登記。
3、To review that all rebates and allowances to ensure they are properly authorized, and to report any deviations from hotel policies and procedures.
檢查所有的減免額和補(bǔ)貼確保他們有正當(dāng)?shù)氖跈?quán),并報(bào)告任何與酒店政策和程序有所偏差的地方。
4、Be responsible for recording daily income of the hotel and that it has been received correctly.
檢查酒店每天收到的款項(xiàng)是否正確。
5、Make sure that all rebate or allowance vouchers and all supporting documents are properly authorized.
確保所有折扣或抵用券都要經(jīng)過(guò)批準(zhǔn)。
6、To check all charges with the corresponding guest folio.
檢查賬單和客人的賬單是否一致。
7、To match housekeeping report with projected room revenue report and rate discrepancy report.
對(duì)比客房報(bào)表與預(yù)計(jì)客房收入及房?jī)r(jià)之間的差額。
8、To check restaurant recapitulation against restaurant cashier reports, restaurant cashier machine balance and cash register reading.
通過(guò)核對(duì)餐廳收款報(bào)告,餐廳收銀記錄打卡機(jī)和現(xiàn)金登記記錄來(lái)核對(duì)餐廳收入。
9、To check all cashiers summaries and see that the checks are in serial sequence. Amount in the summary correspond with the guest check and shift total amount. Machine balance agrees with the manual records.
核對(duì)所有收銀報(bào)告并保證所有賬單是連號(hào)的。保證收銀報(bào)告與客人賬單的總數(shù)相等,手工記錄與電腦記錄相同。
10、The Income clerk will prepare the F&B summary report and balance the amount in the summary with the amount recorded in the transaction summary.
收入核算員應(yīng)編報(bào)餐飲匯總報(bào)告并使報(bào)告金額與調(diào)節(jié)報(bào)告中的金額相同。