Night Auditor
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About the Role
Ensure revenue balances and payments are reconciled, prepare management reports, and possess strong communication and problem-solving skills.
Key Skills for This Role
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Overview
Our financial operations thrive with the commitment of Colleagues who model our values of Respect, Integrity, Teamwork and Empowerment.
Apply your attention to detail and your passion for numbers as Night Auditor, where your comprehensive reconciliations will offer a window into each day s dynamic operations.
Responsibilities
- Ensure the current day s revenue balances are reconciled, the payments to the guest ledger are processed, and the accounts receivables are balanced
- Prepare daily management reports as required
- Complete the update process on the front office system per established system guidelines
- Complete system back-ups as required
- Balance and verify the summary of daily transactions in the hotel and ensure that the hotel s computer systems are readied for the next day s business
- Balance and audit all Front Office postings and settlements
- Verify that all departments have posted all their revenues
- Reconcile the food and beverage point of sale system, for each outlet, to the PMS system; record and adjust entries
- Reconcile all miscellaneous revenue sources to the PMS system
- Other duties as assigned
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