Traditional Culture Encyclopedia - Hotel reservation - What is the job of the hotel finance department in handling \ A/R \ general ledger staff?

What is the job of the hotel finance department in handling \ A/R \ general ledger staff?

General ledger and A/R and A/P are separated and operated by different personnel.

A/R and A/P are revenue accounting operations. In addition to posting, the most important job every day is to check the daily business income, that is, the daily audit work after the night trial.

The general ledger staff is responsible for the position of chief accountant in the finance department. In addition to other accounting operations, you are responsible for other accounting processing and all accounting interface work.