Income Auditor - Nhân viên kiểm soát doanh thu
Quy mô :
Phòng Nhân sự 0235 220 8888 Khối phố An Bàng, phường Cẩm An, Hội An, Quảng Nam
Mô tả công việc
General Scope and Purpose:
Managing the department in a professional and courteous manner, while maintaining the company’s rules and procedures. To fulfill the requested duties and functions specific to the department to the best of your ability. To ensure set standards are met and maintained by all staff. Control departmental expenses and ensure that budgets are met.
To adhere to all fire and safety regulations
To maintain company standards for hygiene and physical appearance
Represent the hotel in a positive manner on and off duty
Follow all regulations and procedures as laid down by the company
To attend training and meetings as required
To liaise with other departments on related issues
To complete all given tasks in a timely manner to adhere to operational hours as needed
To contribute to the total guest satisfaction of the hotel
Income Auditor must control hotel red invoice, guest check, officer check, captain order, miscellaneous voucher according to the number used by staff who render the services daily in a master file.
Issuing red invoice, transfer slip, captain order, miscellaneous voucher to outlet cashier. Request for cashier’s signature and remind them checking before signing.
Check the room revenue by comparing the list of room occupied with the room Revenue report submitted by Night Audit and the amount inputted system.
Check the food and beverage revenue with invoice(bill) and the amount inputted system.
Check the telephone revenue by comparing the telephone list get from IT to the telephone revenue submitted by Night audit and the amount inputted system.
Check transportation revenue and other revenue.
Make daily revenue summary then weekly and monthly revenue summary.
Post the revenue in Journal to General ledger. At the end of the month, makes reconciliation between general ledger and Revenue report.
Control the selling of outlet, check daily report by quantity & prepare summary report.
Prepare the report of officer check & entertainment, complimentary, welcome drink.
Makes VAT output report and other reconciliation and finalization related to output VAT. Combines VAT input from Inventory accountant & make monthly summary tax report, transfer to Financial controller for checking.
Makes other tax report such as: contractor tax, PIT, cooperate income tax, Resources tax.
Taking part in physical count at end of month.
Help other accounting staffs for controlling store, sub-ledger.
Performs any duties as be by Finance Manager
Quyền lợi được hưởng
- International Working Environment
- Internal Career Advancement
- Training Opportunities within The Ascott Group
Yêu cầu công việc
• Clean criminal record
• Prior experiences within the Hospitality Industry is a must.
• Fluency in the English Language is advantage
• Know how to use the Comanche is preferable
Yêu cầu hồ sơ
|Chức danh||Ngày kết thúc||Mức lương|
|Account Receivable Officer||30/08/2020||Thỏa thuận|
|Income Auditor||30/08/2020||Thỏa thuận|
|Payroll Clerk||30/08/2020||Thỏa thuận|
|採購及資源部 - 採購員/助理採購員 Purchaser/Assistant Buyer, Purchasing and Resources||31/12/2020||Thỏa thuận|
|General Cashier - Thủ quỹ||31/08/2020||Thỏa thuận|
|Income Auditor - Nhân viên kiểm soát doanh thu||31/08/2020||Thỏa thuận|
|Senior Officer, Procurement (F&B)||29/09/2020||Thỏa thuận|
|KẾ TOÁN THU MUA||28/06/2020||5 - 8 triệu|
|KẾ TOÁN KHO||30/06/2020||5 - 8 triệu|
|Officer, Receiving & Warehouse||31/07/2020||Thỏa thuận|
THÔNG TIN LIÊN HỆ
Địa chỉ: Khối phố An Bàng, phường Cẩm An, Hội An, Quảng Nam
Điện thoại: 0235 220 8888