审计主管 Income Audit Supervisor
重庆迅升酒店管理有限公司丽笙世嘉酒店
- 公司规模：150-500人
- 公司行业：酒店/旅游
职位信息
- 发布日期：2015-05-20
- 工作地点：重庆-南岸区
- 招聘人数：1
- 工作经验：2年
- 学历要求：大专
- 职位月薪：面议
- 职位类别：审计经理/主管
职位描述
？ Ensure that all reports, documents, bills and dockets are well received.
确保收到所有报表、文件、帐单。
？ Ascertain that the generation of daily and monthly revenues reports from PMS to hotel management team are correct and on time.
确保日/月营业收入报表准确及时地提供给酒店管理层.。
？ Provide a system of monitoring the data input by operation level personnel.
对酒店营运部门人员的数据输入建立有效的监督体系。
？ Ascertain that all daily revenues that should have been received by the hotel have been received and properly recorded. By doing so, the operation procedures of all revenue generation departments are being audited.
确保酒店所有的日营业收入不流失并做相应的计录。这样的话，必须审核所有产
生收入部门的运作流程。
？ Audit charges to City Ledger and credit card companies before forwarding them to the Accounts Receivable sections.
在把公司挂帐及信用卡交易交给应收帐款前应做相应的审核。
？ Audit daily Rooms and Food & Beverage revenue summaries and their supporting transaction reports of the Night Audit Process.
审核酒店每天客房及餐饮的总收入以及夜审过帐产生的各类报表。
？ Audit daily revenue from telephone and facsimile unless these are automatically linked to the computer for billing.
审核来自电话和传真的收入，除非这些收入是由电脑自动连接产生的。
？ Audit revenue from Minor Operated Departments such as Laundry, Business Centre, Fitness Center, Transportation and Shops for completeness.
审核其他营运部门的收入，如洗衣房、商务中心、健身中心、车队及小商舖。
？ Ensure that all day’s Banquet revenue has been recorded.
确保全天的会议/宴会收入已输入电脑。
？ Check the daily General Cashier’s report against recorded cash movement.
根据投款计录审核总出纳报表。
？ Monitor cashier’s shortages/overages and investigate any substantial amount and bring to the attention of the Director of Finance.
监控收银员的长短款、调查实际金额并且告知财务总监。
？ Verify that the computerized Daily Report reflects completely all of the day’s transactions.
核实日报表中反映的所有当天的交易明细。
？ Review paid-outs and allowance vouchers for reasonableness, proper approval, and supporting documentation.
对现金支出和优惠折扣合理性、正确的审批程序及相关的附件进行审核。
？ Review and verify Rebates for reasonableness, evidence and proper approval.
对减免的合理性、相应的凭据及正确的审批程序进行审核。
？ Verify supporting for complimentary and house use rooms and for rooms charged at rates varying from the rack potential.
审核所有免费房和自用房及与合理房价有差异的相关附件凭证。
？ Spot check the accuracy of regular and contractual room rates in the system.
在系统中抽查普通房和合约房的房价的正确性。
？ Review all Duty Meal and Entertainment checks for propriety and ensure that they are signed properly.
审核所有高级员工用餐单及宴请单、确保有签字和适当的理由。
？ Audit all Food & Beverage outlet checks on the List of Negative Check Lines for explanation and approval of outlet supervisors and above against automatic kitchen orders.
审核所有餐饮点发生的负单理由是否合理及主管级以上签字并核对厨房的自动点
菜单。
？ Audit the List of Voided Restaurant Checks for proper approvals and explanations.
审核餐厅里所有作废的帐单要有合适的签字及适当的理由。
？ Check the sequential use of Food & Beverage checks, invoices and to investigate any missing or irregular forms.
审核帐单的连续性，包括餐饮帐单、发票并对遗失或跳号的帐单进行调查。
？ Review the guest ledger balances daily and research questionable movements.
每天审核客帐余额对有疑问的交易进行调查。
？ Investigate late charges and skippers. All details should be forwarded to the Credit Manager for further action.
调查追帐和客人逃帐。将所有的明细转交信贷经理以便采取进一步的行动。
？ Carry out surprise cash counts of cashier’s floats.
抽查收银员的备用金。
？ Monitor the execution of the night audit program by Front Office personnel.
对前台员工的夜审执行工作进行督导。
Be ready and responsible when assigned with additional responsibilities as may be required by the Director of Finance.
随时准备完成财务总监安排的其他工作、并对此负责。
？ Adheres to hotel policies and procedures:
坚持酒店的政策及程序
？ Attends work on time as scheduled.
按原计划按时完成工作
？ Follows hotel grooming and hygiene standards.
遵循酒店的仪容仪表和卫生标准
？ Minimises safety hazards by following all safety rules and procedures.
履行所有的安全条列和工作流程，将安全危害降到最小
？ Keeps immediate manager promptly and fully informed of all problems or unusual matters of significance.
使直接领导迅速充分地了解所有问题和特别重要的事
？ Performs all duties and responsibilities in a timely and efficient manner in accordance with established company policies and procedures to achieve the overall objectives of this position.
根据公司现有政策及程序及时、高效地履行所有职责，以实现该岗位的总体目标
？ Maintains a favourable working relationship with all other company employees to foster and promote co-operative and harmonious working climate.
和酒店所有员工保持良好的工作关系，以促进和推动合作、和谐的工作环境
？ At all time projects a favourable image of Brand to the public.
时刻对外展示良好的酒店公众形象
确保收到所有报表、文件、帐单。
？ Ascertain that the generation of daily and monthly revenues reports from PMS to hotel management team are correct and on time.
确保日/月营业收入报表准确及时地提供给酒店管理层.。
？ Provide a system of monitoring the data input by operation level personnel.
对酒店营运部门人员的数据输入建立有效的监督体系。
？ Ascertain that all daily revenues that should have been received by the hotel have been received and properly recorded. By doing so, the operation procedures of all revenue generation departments are being audited.
确保酒店所有的日营业收入不流失并做相应的计录。这样的话，必须审核所有产
生收入部门的运作流程。
？ Audit charges to City Ledger and credit card companies before forwarding them to the Accounts Receivable sections.
在把公司挂帐及信用卡交易交给应收帐款前应做相应的审核。
？ Audit daily Rooms and Food & Beverage revenue summaries and their supporting transaction reports of the Night Audit Process.
审核酒店每天客房及餐饮的总收入以及夜审过帐产生的各类报表。
？ Audit daily revenue from telephone and facsimile unless these are automatically linked to the computer for billing.
审核来自电话和传真的收入，除非这些收入是由电脑自动连接产生的。
？ Audit revenue from Minor Operated Departments such as Laundry, Business Centre, Fitness Center, Transportation and Shops for completeness.
审核其他营运部门的收入，如洗衣房、商务中心、健身中心、车队及小商舖。
？ Ensure that all day’s Banquet revenue has been recorded.
确保全天的会议/宴会收入已输入电脑。
？ Check the daily General Cashier’s report against recorded cash movement.
根据投款计录审核总出纳报表。
？ Monitor cashier’s shortages/overages and investigate any substantial amount and bring to the attention of the Director of Finance.
监控收银员的长短款、调查实际金额并且告知财务总监。
？ Verify that the computerized Daily Report reflects completely all of the day’s transactions.
核实日报表中反映的所有当天的交易明细。
？ Review paid-outs and allowance vouchers for reasonableness, proper approval, and supporting documentation.
对现金支出和优惠折扣合理性、正确的审批程序及相关的附件进行审核。
？ Review and verify Rebates for reasonableness, evidence and proper approval.
对减免的合理性、相应的凭据及正确的审批程序进行审核。
？ Verify supporting for complimentary and house use rooms and for rooms charged at rates varying from the rack potential.
审核所有免费房和自用房及与合理房价有差异的相关附件凭证。
？ Spot check the accuracy of regular and contractual room rates in the system.
在系统中抽查普通房和合约房的房价的正确性。
？ Review all Duty Meal and Entertainment checks for propriety and ensure that they are signed properly.
审核所有高级员工用餐单及宴请单、确保有签字和适当的理由。
？ Audit all Food & Beverage outlet checks on the List of Negative Check Lines for explanation and approval of outlet supervisors and above against automatic kitchen orders.
审核所有餐饮点发生的负单理由是否合理及主管级以上签字并核对厨房的自动点
菜单。
？ Audit the List of Voided Restaurant Checks for proper approvals and explanations.
审核餐厅里所有作废的帐单要有合适的签字及适当的理由。
？ Check the sequential use of Food & Beverage checks, invoices and to investigate any missing or irregular forms.
审核帐单的连续性，包括餐饮帐单、发票并对遗失或跳号的帐单进行调查。
？ Review the guest ledger balances daily and research questionable movements.
每天审核客帐余额对有疑问的交易进行调查。
？ Investigate late charges and skippers. All details should be forwarded to the Credit Manager for further action.
调查追帐和客人逃帐。将所有的明细转交信贷经理以便采取进一步的行动。
？ Carry out surprise cash counts of cashier’s floats.
抽查收银员的备用金。
？ Monitor the execution of the night audit program by Front Office personnel.
对前台员工的夜审执行工作进行督导。
Be ready and responsible when assigned with additional responsibilities as may be required by the Director of Finance.
随时准备完成财务总监安排的其他工作、并对此负责。
？ Adheres to hotel policies and procedures:
坚持酒店的政策及程序
？ Attends work on time as scheduled.
按原计划按时完成工作
？ Follows hotel grooming and hygiene standards.
遵循酒店的仪容仪表和卫生标准
？ Minimises safety hazards by following all safety rules and procedures.
履行所有的安全条列和工作流程，将安全危害降到最小
？ Keeps immediate manager promptly and fully informed of all problems or unusual matters of significance.
使直接领导迅速充分地了解所有问题和特别重要的事
？ Performs all duties and responsibilities in a timely and efficient manner in accordance with established company policies and procedures to achieve the overall objectives of this position.
根据公司现有政策及程序及时、高效地履行所有职责，以实现该岗位的总体目标
？ Maintains a favourable working relationship with all other company employees to foster and promote co-operative and harmonious working climate.
和酒店所有员工保持良好的工作关系，以促进和推动合作、和谐的工作环境
？ At all time projects a favourable image of Brand to the public.
时刻对外展示良好的酒店公众形象
公司介绍
重庆丽笙世嘉酒店由重庆迅升房地产有限公司投资修建，由全球十强酒店管理公司--美国卡尔森集团管理，是其在西南地区的第一家超五星级酒店。
酒店坐落于南滨路门户地标--长江国际，紧邻南坪国际会展中心和南坪商圈，与解放碑CBD隔江而望，距重庆江北国际机场25公里，酒店设有308间江景豪华客房、套房和御江总统套房，全日制咖啡厅、中餐厅、层高5米的日式特色餐厅及市区最大的1200平方米无柱江景宴会厅。
卡尔森瑞德酒店集团是全球规模最大、最具发展活力的酒店集团之一。集团在全球80多个国家管理运营1300多家酒店，员工人数超过8万名。 在亚太区，卡尔森瑞德酒店集团正积极拓展酒店业务，目前已运营和正在筹建的酒店有159家，遍及10多个国家。
欢迎浏览卡尔森瑞德酒店集团亚太区招聘网站 https://carlsoncareers.silkroad.com/eprise/main/SiteGen/Carlson_cn/Content/Home.html
加入我们，一起发展的你的事业!
招聘地点：重庆丽笙世嘉酒店5楼（南滨路长江国际大厦旁）
酒店坐落于南滨路门户地标--长江国际，紧邻南坪国际会展中心和南坪商圈，与解放碑CBD隔江而望，距重庆江北国际机场25公里，酒店设有308间江景豪华客房、套房和御江总统套房，全日制咖啡厅、中餐厅、层高5米的日式特色餐厅及市区最大的1200平方米无柱江景宴会厅。
卡尔森瑞德酒店集团是全球规模最大、最具发展活力的酒店集团之一。集团在全球80多个国家管理运营1300多家酒店，员工人数超过8万名。 在亚太区，卡尔森瑞德酒店集团正积极拓展酒店业务，目前已运营和正在筹建的酒店有159家，遍及10多个国家。
欢迎浏览卡尔森瑞德酒店集团亚太区招聘网站 https://carlsoncareers.silkroad.com/eprise/main/SiteGen/Carlson_cn/Content/Home.html
加入我们，一起发展的你的事业!
招聘地点：重庆丽笙世嘉酒店5楼（南滨路长江国际大厦旁）