Income Auditor 收入审计


Hotel Brand: Holiday Inn
Location: China, Fuzhou
Hotel: Fuzhou Exhibition Center (FOCEC), No. 7, Puxiazhou Road, Gaishan Town
Job number: 146471
岗位职责:
1.审核酒店所有收入,控制内部招待及员工用餐;
2.审核由出纳制定的每日现金收入报表;
3.根据餐饮收益日报、夜审前厅收益日报、夜审信用卡报表及现金报表审核各种付款方式是否正确;
4.编制每天收益报表;
5.编制收银员现金收溢或缺月报表;
6.登记每日信用卡明细、银行对帐单,对信用卡进行核对。
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