岗位职责/职位描述

The basic responsibilities of the Chief Income Auditor is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted for and the correct procedures have been followed and that all daily income that should have been received by the hotel was received.

收入审计的基本职责是检查来自每个部门的所有费用被正确地按照程序记入客人账户或入账，且所有酒店每日应收的收入被收到。

1. Check the previous day Night Manager Process is properly completed, ledgers are balanced, system date changed, reports are generated and distributed to designated associates.

      检查前一天夜审程序正确完整的执行, 各帐目平衡,系统时间更改, 报表生成并发送到各相关人员。

2. To ensure all hotel revenue is accounted for and correctly posted.

确保所有酒店收入准确核算并正确过帐。

3. To investigate and report to Credit Manager any discrepancies during the Night Manager process.

调查并报告给信贷经理在夜审运行中的差异。

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.

检查各客房运作报告, 例如房费, 入住率等, 调查并检查相关原始凭证关于比率差异, 内部使用客房及免费房的批准。

5. To verify all voided checks, rebates and discounts are properly approved.

确认作废帐单, 免单和折扣得到适当批准。

6. To investigate all open food & beverage items and price changes. Discuss with restaurant managers on corrective actions.

调查所有OPEN食品和酒水项目及价格变化, 与餐厅经理探讨更正措施。

7. To verify the F&B revenue to supporting documents such as event order, wedding package, tour group meal order etc.

确认餐饮收入有相关凭证支持.如宴会定单, 婚宴包价计划,团队用餐定单等等。

8. To check all house-use and entertainment checks are authorized and recorded.

检查所有内部使用和宴请得到批准和准确记录。