INCOME AUDIT HOSPITALITY SUPPORT COST 09-2024-03/2025 / GENERAL CASHIER + ACCOUNTING RECEIVABLE - HOIANA HOTEL & SUITES tại SOUTH HOI AN DEVELOPMENT COMPANY LIMITED

5/2023 → 6/2026 (3 năm 1 tháng)

Việt Nam

• Review restaurant bills submitted by outlets to identify and correct any discrepancies in a timely manner. • Check bill Complimentary, OC, ENT, Room charge, Intercompany receivables submit to cost, AR. • Update promotion of gift voucher. Check Gift voucher actual used and update the date of Gift voucher actual used to follow. • Upload Revevue & Cover of F&B to SAP, prepare DRR F&B report daily. • Check Daily Cash Sale Report of General Cashier • Issue invoice of guest request and re-issue of invoice wrong after audit. • Reconcile VAT out monthly. • Check Tips of Hotel & report to manager. Save to folder submit to HR. • Prepare monthly reports for management and perform other assigned tasks as required • Cost: Check the OC bill to verify the user of the bill and categorize it by department. Summary of OC costs by department and reduce costing of food for kitchen & beverage for restaurant. • Cost: Check bill ENT & Complimentary to calculate the cost of the department. • Cost: Check bill Room charge to check internal debt & Bill Guest Receiable to check ITO debt • Cost: Upload Cost of OC, ENT, Complimentary & all debt to SAP, do Clearing account .