รายละเอียดตำแหน่ง
Last Updated : 02.10.2017 | Viewers 666
Salary : เงินเดือน |
20,001 - 25,000 (THB) |
Types of employees : ประเภทงาน |
Full-time เต็มเวลา |
Area : ปฎิบัติงานที่จังหวัด |
Bangkok
|
Education : การศึกษา |
Bachelor's Degree ปริญญาตรี |
Experience : ประสบการณ์การทำงาน |
3 Year (ปี) |
Gender : เพศ |
Male/Female ชาย/หญิง |
Age : อายุ |
Not over 35 years old อายุไม่เกิน 35 ปี |
Unit : จำนวนรับ |
1 อัตรา |
New Graduated : นักศึกษาจบใหม่ |
No ไม่รับพิจารณา |
Foreigner : ชาวต่างชาติ |
No ไม่รับพิจารณา |
Disabled : ผู้พิการ |
No ไม่รับพิจารณา |
Night shift : ตำแหน่งงานกะดึก |
No ไม่ใช่ |
Job Details
รายละเอียดงาน
- To verify that sales from Rooms department, reviewed by the Night Auditor, are correct.
- To verify that sales from Food & Beverage department, reviewed by the Night Auditor, are correct.
- To verify that sales from Other Operating departments, reviewed by the Night Auditor, are correct.
- To verify that voucher totals correspond with the Night Auditor report and the Food & Beverage revenue report.
- To verify that guest ledger balance and total of all account detail balances for each room correspond to the system-generated guest ledger and General Ledger balance.
- To ensure that all sales voucher forms are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them by outlet and in date order.
- To ensure the timely preparation and distribution of the daily revenue and statistics report.
- To post all transaction in the Revenue journal and to post into the Allowance journal any adjustments which may occur after those sales receipts are confirmed.
- To verify that all F&B discounted checks are fully justified, properly recorded into POS system and to prepare subsequent reports, as necessary, for hotel management.
- Directly reports to the Finance Manager.
- Works closely with the General Cashier, Account Receivable and Duty Manager night shift.
- To verify that sales from Food & Beverage department, reviewed by the Night Auditor, are correct.
- To verify that sales from Other Operating departments, reviewed by the Night Auditor, are correct.
- To verify that voucher totals correspond with the Night Auditor report and the Food & Beverage revenue report.
- To verify that guest ledger balance and total of all account detail balances for each room correspond to the system-generated guest ledger and General Ledger balance.
- To ensure that all sales voucher forms are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them by outlet and in date order.
- To ensure the timely preparation and distribution of the daily revenue and statistics report.
- To post all transaction in the Revenue journal and to post into the Allowance journal any adjustments which may occur after those sales receipts are confirmed.
- To verify that all F&B discounted checks are fully justified, properly recorded into POS system and to prepare subsequent reports, as necessary, for hotel management.
- Directly reports to the Finance Manager.
- Works closely with the General Cashier, Account Receivable and Duty Manager night shift.
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ตำแหน่งงานอื่นๆ ของบริษัทนี้
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