Income Auditor Supervisor 收入審計主管/副經理
1.?????? Audits the daily revenue figures, supporting reports and vouchers.
審計每日收入數據，支持報告和憑證。
2.?????? Ensure that Daily and Monthly revenue and settlement reconciliation is prepared on a timely basis.
確保每日及每月收入和付款及時調節。
3.?????? Ensure that all revenue is captured and reported.
確保所有收入被記錄和報告。
4.?????? Ensure all gifts or entertainment voucher are controlled as per the policy.
確保所有禮券或免費券根據政策得到控制。
5.?????? Reviews all entertainment dockets and officers checks, ensuring that all are authorised and signed and have appropriate level of detail.
審查所有宴請賬單及高職用餐，以確保所有被授權和簽署并有合理的解釋。
6.?????? Checks that complimentary rooms have been appropriately authorised.
檢查免費房被合理批準。
7.?????? Audits the telephone interface report to ensure all telephone revenue has been posted.
審計電話自動掛賬報告以確保所有電話收入已被掛賬。
8.?????? Audits the internet interface report to ensure all internet revenue has been posted.
審計寬帶鏈接報告以確保所有因特網收入被掛賬。
9.?????? Ensures the relevant Front Office & Outlet reports are printed, audited and filed in date order.
確保相關前臺人員和零售點報告被打印，審計并按日期存檔。
10.?? Verifies transactions posted in the daily report, including but not limited to credit cards, city ledger, crew allowances, paid outs, allowances & rebates, miscellaneous charges, voiding, car park revenues, and room safe keys.
核對掛入每日報告中的交易，包括但不限于信用卡，城市分類帳，員工折扣，支出，折扣及減免，雜費，作廢，停車場收入及房間安全鑰匙。
11.?? Prepare rebate and allowance summary and rebate journal.
準備折扣和減免匯總表及減免憑證。
12.?? Prepares daily revenue report for the Director of Finance/Financial Controller.
給財務總監準備每日收入報告。
13.?? Ensure that all concessionaires revenue are reconciled, and recorded accurately.
確保所有特許/租賃收入被調節，并被正確記錄。
14.?? Audit the daily General Cashier’s Report.
審計每日總出納員的報告。
15.?? Check the Room Rate Discrepancy Report to ensure that all rate changes, upgrades etc have been properly authorised.
檢查房價差異報告以確保所有價格變動，升級等被合理批準。
16.?? Check to ensure that the Room Status Discrepancy Report is printed twice daily and any exceptions noted are reported..
檢查并確保每天兩次打印房間差異報告，任何不合理差異需及時報告。
