F&B Auditor

- To exercise control on revenue and revenue reporting.
- To be responsible for Food & Beverage Department's daily income.
- To review that all rebates and allowances are properly authorized and to report all deviations from prevailing policies and procedures.
- To discharge the duties in an effective and efficient manner.
- To liaise with Night Auditor on all matters pertaining to the night audit functions of the hotel
- To verify that sales from Food & Beverage department, reviewed by the Night Auditor, are correct.
- To verify that voucher totals correspond to 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, that system-generated guest ledger and General Ledger balance.
- To ensure that all sales voucher form are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them per section and in date order.
- To provide courteous, professional, efficient, flexible and consistent service that are in line with the Accor Group standard Policies & Procedures in order to maximize guest satisfaction.