W Taipei
Publiée
Income Auditor
À propos du poste
We share our guests’ passions, providing insider access to what’s new and what’s next. Moderation is not in our vocabulary and we know that lust for life demands more, not less. W guests soak it in and live each day with a mantra: Detox.Retox.Repeat. If you’re ready to create the energetic W scene that is magnetic to everyday disruptors around the world, then we invite you to explore a career with W Hotels.
Purpose of Role
§ Ensure all revenues generated in the hotel are recorded timely, accurately;
and are correctly classified.
§ Prepare daily revenue report and circulate to Department Heads.
Responsibly Description
§ Deliver exceptional service to both Talent and guests, in line with the
principles of the Marriott philosophy.
§ Review rebate transactions for each day to ensure all contain adequate
explanation and appropriate approvals. Ensure rebate has been processed
using correct department code and make correction if necessary. Collate all
rebate transactions for each day and forward to Chief Income Auditor,
Financial Controller and General Manager for approval.
§ Review paid out transactions for each day to ensure all have adequate back
up attached and contain guest signature.
§ Review daily MICROS voided dockets report and report any unexplained
items to Chief Income Auditor. Provide a copy of MICROS voided dockets
report to Chief Income Auditor and Director of Beverage & Food.
§ Review banquet event postings, ensure revenues processed adhere to
individual Banquet Event Orders (“BEO”) and that all BEO’s have been
posted by reference to Banquet Daily Event List.
§ Balance daily credit card slips against postings in PMS system.
§ Ensure General Cashier float is counted with an independent witness present
at least once a month.
§ Verify that all shift and cashier closings for PMS and POS systems have been
completed and paperwork attached balances against shift closing reports.
§ Compile cashier overage / shortage report and submit to Chief Accountant at
end of each month for review. Investigate any individually significant
variances on a timely basis and report any unexplained variances to
Assistant Financial Controller and Financial Controller.
- Département: Finance & Comptabilité
Income Auditor
Temps plein, Indéfini
Date de début du contrat:
Date d'entrée en fonction (au plus tard):