Job Responsibilityo Manage sales, monitor audit trail and keep all income data up to date
o Work and discuss to obtain daily transaction
o Review cash accounting statements and credit card transaction logs
o Ensure all transactions are properly recorded
o Follow procedure for calculating, drafting and issuing account statements, invoices, bills and other financial records
o Check and verify for non-arrivals, late departures, no sales/voids, management bills, bill sequence, and pay-outs
o Audit all entries made by night auditor daily and ensure gross revenue report is accurate and issued on time
o Prepare general cashier summary, deposit verifications, over and short reports, rebate and other voucher handling, and petty cash recording
o Audit for the previous day rebates, miscellaneous charges and paid outs
o Inform revenue status and rebates
o Perform regular income audit
o Balances monthly sales tax payable
o Prepare and submit tax returns, forms, reports, and other documents
o Check and release daily gross revenue reports
o Review financial procedures and prepare profit-and-loss reports
o Conduct monthly income audit
Job RequirementsJob Benifits
