DTVB Night Audit

HARMONY HOSPITALITY INC - 3.0

Virginia Beach, VA Job Details $17 an hour 1 day ago Qualifications Statistics Hotel and accommodations payment processing Preparation of internal financial performance reports Hotel policy compliance Audit report preparation Handling large sums of money Night audit Hotel and accommodations guest check-in Mid-level KPI monitoring Financial issue resolution Check processing Cash register operations Accounting data entry Front desk Fraud prevention and detection Deposits Hotel daily report preparation Accounting error correction Financial auditing implementation Full Job Description SUMMARY The Night Auditor is responsible for: Audit, balance and report on the various areas of the hotel to provide accurate, timely information and to ensure and Hotel policies and procedures are followed and to prevent fraud.

JOB RESPONSIBILITIES

The Night Auditor's primary responsibilities will include: Audit, balance and report on all food and beverage outlets' cash and credit operations to include but not limited to checks, over/short figures/tally sheets, deposits, counts, house charges, promotional materials, postings, etc. and reset all registers to ensure accurate, timely information. 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. Audit, balance and prepare, verify and report on room information to provide rooms management with a picture of how they are performing. Prepare and input statistics and income journal sheets for preparation of daily reports. Balance and close all bank ticket codes, daily. Run night audit final after insuring all revenues are in balance nightly. Perform the duties of a front desk clerk including express checkouts.