Hotel Night Auditor

ESSENTIAL JOB FUNCTION: Audit, balance, reconcile reports on all food and beverage outlets' (e.G. Restaurants, lounges, banquets, room service) 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. Research and posting any unresolved tickets from the day shifts. Follow all specified procedures to maintain and post a daily balance of all house accounts, including running preliminary reconciliations, detail transactions and final reports to accounting. 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. Produce accurate and timely reports and correctly handle all cash transactions. Balance and audit for accuracy room revenue, food and beverage revenue, cashier s reports, and guest and house accounts and telephone revenue;assisting the preparation of all reports relevant to daily revenues. Balance and close all bank ticket codes, daily. Transmit credit card batches. Run night audit final after insuring all revenues are in balance nightly. Complete and transmit daily management and accounting reports and supporting documents. Act as hotel system liaison during night hours. Perform all Guest Service Representative functions as required;may assist in booking room reservations;may assist in answering hotel phone calls and notifying guests of message. Perform other duties as assigned "LaborMax Staffing is an Equal Opportunity Employer"