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.
Primary Responsibilities & Essential Functions
Posts room charges and taxes to guest's accounts
Processes guest charges voucher and credit card vouchers
Post charges to the guest accounts that have not been posted or were incurred on the night audit shift
Verify all account postings and balances
Verify that room rates are correct and posts those rates to guest accounts
Understand principles of auditing, balancing, and losing out accounts
Balance the day's charges, making corrections as necessary
Run end of day process in property management software (PMS)
Prepares a summary of cash, check, and credit card activities
Summarizes results of operations for management
Check figures, postings, and documents for accuracy, and record, store, access, and/or analyze computerized financial information
Serve as a front desk agent especially in terms of check-in and check-out procedures
Respond to guest needs, special requests and complaints and alert the appropriate manager as needed
Maintain complete knowledge of emergency procedures
All other duties as assigned
Numbers & Facts
Location
Panama City, FL
Skills
Accountingunmatched
Auditingunmatched
Credit Cardsunmatched
Emergency Proceduresunmatched
Financial Analysisunmatched
Operations Managementunmatched
Process Managementunmatched
Property Managementunmatched
Statisticsunmatched
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