日审主管

Income Auditor Supervisor 收入审计主管/副经理
1.       Audits the daily revenue figures, supporting reports and vouchers.
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.
确保每日及每月收入和付款及时调节。
3.       Ensure that all revenue is captured and reported.
确保所有收入被记录和报告。
4.       Ensure all gifts or entertainment voucher are controlled as per the policy.
确保所有礼券或免费券根据政策得到控制。
5.       Reviews all entertainment dockets and officers checks, ensuring that all are authorised and signed and have appropriate level of detail.
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.       Checks that complimentary rooms have been appropriately authorised.
检查免费房被合理批准。
7.       Audits the telephone interface report to ensure all telephone 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。
8.       Audits the internet interface report to ensure all internet revenue has been posted.
审计宽带链接报告以确保所有因特网收入被挂账。
9.       Ensures the relevant Front Office & Outlet reports are printed, audited and filed in date 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。
10.   Verifies 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。
11.   Prepare rebate and allowance summary and rebate journal.
准备折扣和减免汇总表及减免凭证。
12.   Prepares daily revenue report for the Director of Finance/Financial Controller.
给财务总监准备每日收入报告。
13.   Ensure that all concessionaires revenue are reconciled, and recorded accurately.
确保所有特许/租赁收入被调节，并被正确记录。
14.   Audit the daily General Cashier’s Report.
审计每日总出纳员的报告。
15.   Check the Room Rate Discrepancy Report to ensure that all rate changes, upgrades etc have been properly authorised.
检查房价差异报告以确保所有价格变动，升级等被合理批准。
16.   Check to ensure that the Room Status Discrepancy Report is printed twice daily and any exceptions noted are reported..
检查并确保每天两次打印房间差异报告，任何不合理差异需及时报告。