1. Responsibilities of the daytime proofreader (1) Responsibilities ① Responsible for supervising the collection. ② Check the hotel's income and prepare daily income report. (2) Business needs to show ① familiarity with and mastery of accounting and bookkeeping business. (2) familiar with and master the internal management procedures and audit accounts. (3) Work content ① Review cash receipts and documents. ② Prepare daily business report. (3) according to the night auditor's error report to investigate the differences in accounts. (4) preparation of business summary, as the data into the business journal. ⑤ Prepare the monthly reconciliation of preferential payment. ⑥ Check whether the pricing is appropriate and confirm the occupancy rate of rooms in the future. ⑦ Check whether the bills of the senior staff of the hotel are properly signed, and approve all unpaid bills according to the instructions of the management department. ⑧ Control the issuance of restaurant bills and accounting accounts. Pet-name ruby implement internal cash control and internal control of accounting system. Second, the duties of the night auditor (1) Duties 1 Supervise the night auditor's work in the restaurant and the cashier's office at the front desk. (2) according to the official documents and supporting documents, check the total revenue of the hotel and prepare the daily revenue report. (2) Business Requirements ① Familiar with and master the accounting and auditing business. ② Familiar with and master internal management procedures. (3) Work content ① Supervise all cashiers to count floating cash with the chief auditor. ② Prepare daily business report. ③ Check the number of meals and the general bills of all food and beverage sales. (4) prepare a summary of business conditions as the information recorded in the business journal. ⑤ Manage restaurant documents and accounting accounts, and ensure the correct posting of relevant expenses. ⑥ Implement internal control of cash and invoice system.