INCOME AUDITOR CUM GENERAL CASHIER

• Hạn nộp: 20/03/2023
• Mức lương: Thỏa thuận

Thông tin cơ bản

Mô tả công việc

• Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department
• Keys revenue journal and distributes to Outlet managers and management
• Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets, and making sure canceled dockets are recorded accordingly
• Controls all food and beverage sales by:

o Correct recording of guest checks on a timely basis

o Performs spot checks on outlet checks used

o Having all voided checks, corrections, and unsettled checks approved by the Restaurant Supervisor or Manager

o Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded

o Ensure banquet controls are being adhered to

o Reconciles total outlet sales to total charges

• 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
• Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place
• Audits daily collection of the General Cashiers Summary against the bank in slip
• Audits and reconciles advance payments and ensures payments have been applied
• Works with General Cashier to check all float totals regularly and keeps control of registers in outlets
• Reconciles revenues on a daily basis via the backup page
• Performs various special projects as requested and assigned by management

• Daily banking involving the collection of banking envelopes from the safe, and the opening, counting, and balancing as a whole

• Process petty cash as required and reconcile weekly

• Prepare over and under, balance monthly, and present to the Business Manager of designate

• Issue and return house bank contracts as required and prepare house bank accounts summary on a monthly basis

• Process due backs daily

• Liaise with Department Heads about cashiering problems

• Liaise with the income auditor

• Monitor hotel exchange rates and adjust them as necessary in accordance with Finance Policy

Quyền lợi được hưởng

Yêu cầu công việc

Qualifications: Vocational Certificate in Accounting or related field.

 Experience: 1 year experience in an accounting clerical, front office, or accounts receivable position, or similar; or an equivalent combination of education and work experience

Yêu cầu hồ sơ

Please send your CV (attached with photo) to:

- Email: Tin đã hết hạn

- HR Office: B1, Keangnam Hanoi Landmark, Pham Hung Str, Nam Tu Liem District, Hanoi

- Recruitment Tel: 024 32753464

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