JOB DETAILS

To Checks front office accounting records for accuracy on a daily basis, summarizes and compiles information for the hotel's financial records
Posts room charges and room taxes to guest accounts including guest transactions not posted during the day by the front office cashier.
Reconcile all credit card transactions, financial records, occupancy percentages, room charges, final bill preparation, and cash drawer activity after a thorough audit process
Reconcile Guest ledger, Deposit ledger and City ledger (Accounts receivable)
Process additional administrative, bookkeeping. and accounting procedures as required
Prepare and distribute daily, weekly, and monthly reports to general manager, department heads, and hotel management
Night Auditor Qualifications/Requirements

Previous hotel front desk, hospitality, guest services, and night audit experience is mandatory
Requires a flexible schedule that allows...