1.Audit the daily revenue figures, supporting reports and vouchers as well as Audit the daily General Cashier’s Report.
审计每日收入数据，支持报告和凭证；
2. Ensure that Daily and Monthly revenue and settlement reconciliation is prepared on a timely basis and all revenue is captured and reported.
确保每日及每月收入和付款及时调节；
3. Ensure all gifts or entertainment voucher are controlled as per the policy.
确保每日及每月收入和付款及时调节；
4.Review all entertainment dockets and officers checks, ensuring that all are authorised and signed and have appropriate level of detail.
确保所有礼券或免费券根据政策得到控制；
5.Check that complimentary rooms have been appropriately authorised.
审查所有宴请账单及高职用餐，以确保所有被授权和签署并有合理的解释；
6.Audit the telephone and internet interface reports to ensure all the respective revenue has been posted.
审计电话自动挂账报告以确保所有电话收入已被挂账
7. Ensure the relevant Front Office & Outlet reports are printed, audited and filed in chronological order.
确保相关前台人员和零售点报告被打印，审计并按日期存档;
8.Verify transactions posted in the daily report, including but not limited to credit cards, city ledger, crew allowances, paid outs, allowances & rebates, miscellaneous charges, voiding, car park revenues, and room safe keys.
核对挂入每日报告中的交易，包括但不限于信用卡，城市分类帐，员工折扣，支出，折扣及减免，杂费，作废，停车场收入及房间安全钥匙;
9.Prepare rebate and allowance summary and rebate journal.
准备折扣和减免汇总表及减免凭证。
浙公网安备33010602002015
电子营业执照/人力资源服务许可证
