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1.?To check the previous day Night Manager Process is properly completed, ledgers are balanced, system date changed, reports are generated and distributed to designated associates.
?檢查前一天夜班經(jīng)理流程是否正確完成，分類賬是否平衡，系統(tǒng)日期是否更改，報(bào)告是否生成并分發(fā)給指定的員工。
2.?To ensure all hotel revenue is accounted for and correctly posted.
確保所有酒店收入都已入賬并正確地過賬。
3.?To investigate and report? any discrepancies during the Night Manager process.
調(diào)查并報(bào)告夜班管理過程中的任何差異。
4.?To review the various reports on room operations, such as room rates, occupancy etc. Investigate and check supporting documents for rate differences; approvals for house-use rooms and complimentary rooms.
審核各種客房運(yùn)營報(bào)告，如房價(jià)、入住率等。調(diào)查并核對(duì)房價(jià)差異的支持文件;住房使用房間和免費(fèi)房間的批準(zhǔn)。
5.?To verify all voided checks, rebates and discounts are properly approved.
核實(shí)所有作廢支票、回扣和折扣是否被批準(zhǔn)。
6.?To investigate all open food & beverage items and price changes. Discuss with restaurant managers on corrective actions.
調(diào)查所有開放的餐飲項(xiàng)目和價(jià)格變化。與餐廳經(jīng)理討論糾正措施。
7.?To verify Opera report of restaurant and lounge revenue and payment details tie to the Micros Point of Sales system records.
核實(shí)Opera餐廳和休息室的收入報(bào)告，以及與Micros銷售點(diǎn)系統(tǒng)記錄相關(guān)的付款細(xì)節(jié)。
8.?To verify the F&B revenue to supporting documents such as event order, wedding package, tour group meal order etc.
根據(jù)活動(dòng)訂單，婚禮套餐，旅行團(tuán)訂單等文件核實(shí)餐飲收入。
9.?To check all house-use and entertainment checks are authorized and recorded.
檢查所有的房屋使用和娛樂檢查是否被授權(quán)和記錄。
10.?To compile and distribute Daily Gross Revenue Report, summaries, schedules etc. according to the format and information required by the Management.
根據(jù)管理層要求的格式和信息，編寫和分發(fā)每日總收入報(bào)告，摘要，時(shí)間表等。
11.?To prepare all accounting records including journal entries as required.
根據(jù)需要準(zhǔn)備所有的會(huì)計(jì)記錄，包括日記賬分錄。
12.?Invoice Control：?Purchase, issue, register and safe custody of taxation invoices. Check the proper completion by concerned departments.
發(fā)票管理:稅務(wù)發(fā)票的采購、開具、登記和安全保管。檢查相關(guān)部門是否正確完成。
13.?To file and maintain proper records for reference and audit.
存檔和保存適當(dāng)?shù)挠涗浺怨﹨⒖己蛯徍恕?/p>

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