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Income Audit Clerk

Income Audit Clerk

CÔNG TY TNHH PHÁT TRIỂN NAM HỘI AN

Mức lương

thỏa thuận

Địa điểm làm việc

➢ Quảng Nam (Quảng Nam)

Kinh nghiệm yêu cầu

cao đẳng

Chi tiết tin tuyển dụng

Mô tả công việc

Examine the room charges of guests staying at the hotel per the Room Count Sheet and Registration Cards prepared by the Front Office.

Verify the total sales amount agrees with the sales total in the Front Night Auditors report.

For each Food & Beverage facility, review the sales by food & beverage checks.

For each Food & Beverage facility, verify that total of the Food & Beverage Cashiers record, total of the restaurant POS Settlement statement, and total of the food & beverage checks agree each other.

Review sales from Minor Operated Department by referring the sales vouchers and sales reports.

Make adjustments for any errors discovered after the audit. For guest ledger accounts, Front POS data have to be also adjusted.

Verify sales vouchers relating to accounts receivable agree with credit card sales vouchers, coupons & vouchers and other important documentation. Verify the necessary information is recorded on credit card sales vouchers and coupons & vouchers.

Verify guest ledger accounts balance agrees with the total balance of all individual room amounts. Also, verify there are no unrecorded or unfilled accounts.

Prepare the Daily Revenue Report after examining the sales of the Rooms Division and Minor Operated Department.

Prepare the Food & Beverage Revenue Report after examining the sales of the Food & Beverage department.

Ensure all sales voucher forms are used in sequence. Lost and voided vouchers should be reported according to procedure.

Examine that maison check are processed according to stipulated procedures and prepare the Maison Check Report.

Examine sales recorded as accounts receivable agree with sales vouchers, credit card sales vouchers, coupon & vouchers, and other supporting documents.

Examine that the necessary information is billed in the Credit Card sales vouchers, coupons & vouchers, other related documentation.

Sort and summarize all account receivables and prepare an accounts receivable control sheet.

Ensure all sales voucher forms are used in sequence. Lost are voided vouches should be reported according to procedure.

After reviewing the sales vouchers, file them by section and date.

Other duties as required by a superior.

Yêu cầu công việc

Have basic accounting knowledge and understand hotel structure and operations.

Good sense of responsibility

At least 2 years’ working experience in international class hotel

3 year’s working experience in a similar capacity

Quyền lợi

Quyền lợi được hưởng

Insurance

Training & Development

Accommodation - Hoiana Staff Village

Annual leave

Heath checkup

Employee shuttle bus service

Uniform

Cập nhật gần nhất lúc: 2021-04-15 15:54:02

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