Night Auditor

General Responsibilities

• Within a specified timeframe will run pre-audit and pre-end of day reports from POS software systems including Opera golf Room Key spa and sales.
• Verifies that all charges have been correctly posted and accounted for.
• Identifies any off line charges and inputs into the correct guest folio or account.
• Verifies payments and market code segments in guest folios including 3rd party.
• Makes appropriate adjustment/corrections.
• Performs final night audit procedures prepares a summary of cash and credit card activities.
• Accurately enters audit report information into Excel daily flash spreadsheet.
• Reconciles any differences and reports to the Controllers Office out- of-balance discrepancies.
• Completes management reports for distribution along with Occupancy Second Effort and Account Receivable Reconciliation.
• Performs duties of a front desk agent especially in terms of check-in and checkout.
• Responds to guest needs special request and concerns.
• Documents guest reservations and communicates with the Front Office manager and shift change staff regarding events which occurred during the night.
• Prints up reservation for the next day arrivals in Room Key - vacation homes.
• Communicate current knowledge of local area attractions and events to guests and team.
• Facilitate guest departures providing accurate statements and ensuring guest satisfaction and collecting all payments due.
• Perform emergency procedures in the event of fire power outage or other disasters.
• Other duties as assigned.

Job Qualifications

Education:

• High school diploma or equivalent

Experience:

• Experience or coursework in accounting hospitality or bookkeeping in preferred.
• Detailed oriented and is capable of understanding straight forward bookkeeping and accounting procedures.
• Proficient in Excel knows how to operate hotel operating systems and other office equipment.
• A desire to deliver exceptional levels of Guest Service exhibiting effective communication skills.
• To successfully fill this position the candidate should maintain the attitude behaviors skill and values as described in this job description.