确保所有饭店内发生的收入均被按时地准确地记录,恰当地评价,正确地分类。要即时报告有矛盾的地方。制作每日收入报表并使所有收入与现金存款和每天应收帐款的运转情况相一致。检查并将各种数据输入总分类帐,确定并使资产负债表项目一致,按要求准备相应的报告。
To ensure all revenues generated in the Hotel arerecorded timely, accurately, properly valued, correctly classified and reportdiscrepancies on a timely basis. Toproduce the daily revenue report and reconcile all revenues against cash bankedand accounts receivable movements for each day. To review and prepare final input into the General Ledger from thevarious sources and identify and reconcile the balance sheet items and toprepare financial reports as required.
The Cost Controller supervises and checks staff planning,purchasing, receiving, storing, issuing, food tests, portion control,cashiering and check continuity, F&B revenue audit, cost and salespotential of food and beverage outlets and month-end F&B inventories.
成本控制经理对员工的计划、采购、收货、仓储、发放、食物检测、成品菜肴控制、收银及连续的检查、餐饮收入的审计、成本及食物、酒水部门的销售、月末食品酒水的存货进行管理和监督。