Income Audit

- Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure canceled dockets are recorded accordingly
- Keys revenue journal and distributes to Outlet Mangers and management
- Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department
- Controls all food and beverage sales by:
Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded
Correct recording of guest checks on a timely basis
Performs spot checks on outlet checks used
Reconciles total outlet sales to total charges
Having all voided checks, corrections and unsettled checks approved by the Restaurant Supervisor or Manager
Ensure banquet controls are being adhered to
- Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place
- Reconciles revenues on a daily basis via back up page
- Performs various special projects as requested and assigned by management
- Works with General Cashier to check all float totals regularly and keeps control on registers in outlets
- 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
- Perform any other duties which may be assigned by the management from time to time.
- Audits and reconciles advance payments and ensures payments have been applied
- Audits daily collection of the General Cashiers Summary against the bank in slip
- Be responsible in keeping our property safe and secure, to participate in any hotel activity related to Fire Life safety.

Yêu cầu công việc

- Proficient in the use of Microsoft Office
- Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company.
- Good writing skills
Qualifications
- Vocational Certificate in Accounting or related field.
Experiences
- 2 years experience in an accounting clerical, front office, or accounts receivable position, or similar; or an equivalent combination of education and work experience

- Rest & Relaxation ticket.

- Uniform, accommodation & meals are provided.

- International working environment.

- Professional training.

- Service Charge 2 million per month.

Cập nhật gần nhất lúc: 2021-12-04 21:53:02