Job Summary: The Night Audit position checks the front office accounting records for accuracy and, daily, summarizes and complies information for the hotel’s financial records. This position is also responsible for tracking room revenue, occupancy percentages and other front office operating statistics. Additionally, the Night Audit is expected to prepare a summary of cash, check, and credit card activities, reflecting the hotel’s financial performance for the day. This position is also responsible for posting room charges and room taxes to guest’s accounts including guest transactions not posted during the day by the front office cashier
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Posts room charges and taxes to guest’s accounts
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Processes guest charges voucher and credit card vouchers
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Post charges to the guest accounts that have not been posted or were incurred on the night audit shift
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Verifies all account postings and balances
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Verifies that room rates are correct and posts those rates to guest accounts
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Serve as a front desk agent especially in terms of check-in and check-out procedures
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Prepares a summary of cash, check, and credit card activities
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Summarizes results of operations for management
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Check figures, postings, and documents for accuracy. Record, store, access, and/or analyse computerized financial information
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Must have complete knowledge of emergency procedures