北京招聘

Job Summary – (Role Summary)
工作概述﹣(职位概述)
? Responsible for ensuring all revenues generated in the hotel are recorded accurately and discrepancies reported on a timely basis. The Income Auditor produces the daily revenue report and reconciles all revenues against cash banked and accounts receivable movements for each day. The Income Auditor also ensures that all revenues are recorded and reported on a daily basis and all control procedures are in place relating to the income process.
负责确保酒店所有的营业收入被准确记录，任何账目的出入及时予以汇报。收入审计员负责制作每日的收入报告，按照营业收入核对存入的现金，每天应收账款的流动。此外，日审员还负责确保营业收入每天被记录并报告，并执行与收入程序相关的管理制度。
Essential Duties and Responsibilities – (Key Activities of the role)
主要职责﹣(职务的主要工作)
?Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department
完成食品消耗量报告，并为餐饮管理和财务部复印各种文件。
Keys revenue journal and distributes to Outlet Mangers and management
编制收入报告，然后分发给餐厅经理和管理层。
Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure canceled dockets are recorded accordingly
管理餐厅使用的收据，确保收据号的连贯性，登记收据，被取消的收据均记录在案。
Controls all food and beverage sales by:
通过以下手段控制餐饮销售：
Correct recording of guest checks on a timely basis
及时正確记录客人的支票
o Performs spot checks on outlet checks used
对餐厅的支票应进行定点抽查
Having all voided checks, corrections and unsettled checks approved by the Restaurant Supervisor or Manager
所有空头支票，更正和未结算的支票由餐厅的领班或经理审批
Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded
监督自助餐的管理，特别是對现金结算的账单应防止重复使用，确保营业收入的记录。
Ensure banquet controls are being adhered to
确保执行有效的宴会管理
Reconciles total outlet sales to total charges
核对餐厅总销售额与总收入是否相符
Ensures all rebates and miscellaneous charges are supported by documentation detailing the charges. All rebate credits must be in accordance with Finance Policy. The rebate credits, miscellaneous charges and paid outs must be summarized and sent to the Finance Manager and General Manager for review daily
确保所有折扣和杂费项目均附有相关单据列明具体收费项目。所有折扣应遵循财务制度。折扣，杂费及垫付款项应备有总结清单，每天提交给财务经理和总经理审批
?Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place
对所有涉及优惠券，证书和凭单的活动均应妥善管理，施行安全措施。
?Audits daily collection of the General Cashiers Summary against the bank in slip
审核每日总出纳的汇总表与存款单是否一致。
?Audits and reconciles advance payments and ensures payments have been applied
审查核对预付款项，确保付款到位。
?Works with General Cashier to check all float totals regularly and keeps control on registers in outlets
与总出纳一起定期检查备用金总额，并保存各餐厅收款机记录。
?Reconciles revenues on a daily basis via back up page
核對每日收入是否与备份相符。
?Performs various special projects as requested and assigned by management
按管理层要求和安排执行各种特殊项目。

北京北辰实业股份有限公司五洲皇冠国际酒店是一家涉外五星级酒店，酒店坐落于北京北部繁华的亚奥商圈，毗邻北京国际会议中心，国家会议中心，信步即可到达奥林匹克公园及著名的国家体育场“鸟巢”。
酒店拥有477间设施完善、空间宽敞的客房。千人无柱式大宴会厅，配合9间大小不等的多功能厅，可以承接从10人到1100人的各式聚会；酒店美食精华荟萃：从精致的中式佳肴到独特的巴西烧烤，从丰盛的环球美食自助到惬意的午后品茶，这里应有尽有。配套齐全的健身房，室内温水游泳池，以及桑拿、蒸汽、按摩池等一应俱全备。便利舒适的环境、高品质的服务是商旅客人名副其实的会聚之所。