About the daily audit work of hotel finance department?

1, it is an advantage to have a front desk for daily and night trials. There is a systematic posting part of the hotel's day-and-night audit, which mainly reviews the income of rooms, restaurants and miscellaneous items according to the hotel's relevant financial policies, mainly aiming at the front desk cashier and catering cashier, regardless of the cost. You know the operation flow of the front desk, which is believed to be helpful for daily trial.

2. For companies that the hotel can collect accounts or companies and individuals that generate accounts receivable (if they are not long-term credit customers, it is best not to collect accounts, or sign a charging agreement before), there should be a special credit group (accounts receivable group) to collect accounts. It is not appropriate for the daily audit team to collect accounts. There will be loopholes in one person's daily audit and accounts receivable, so they should be done separately.

3. As for assets, it is mainly to check and sort out the hotel's fixed assets or capital expenditures, and you should make good accounts. This job is not technically difficult, but if you have a large number of people or need to rearrange, then your workload will be great.

Don't make your hotel too big, or so much work will kill you, haha.