Whether you are running end-of-day financial reports, resolving late-night guest inquiries, auditing daily transactions, or managing overnight guest arrivals, your sharp organization and calm efficiency power the hotel forward. Audit, balance, post and report on the front desk to include but not limited to; room charges, phone calls, zero balance folios, corrections, adjustments, taxes, disputed charges, over/short figures, deposits, etc., to ensure accuracy and verify proper cash handling procedures are followed.