About this position This position is responsible for performing the night audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. A little taste of your day-to-day • Every day is different, but you’ll mostly be: • Follows cash handling procedures as outlined by the accounting department. • Ensure accurate and timely recording and reporting of all property receipts. • Maintain guest service standards at the front desk at all times. • Solves guest-related problems within scope of authority, including complaints and billing discrepancies. • Follow cash handling procedures as outlined by the accounting department; collect payment at check-out and provides change for guests as needed. • Perform all end-of- day front desk and night audit functions, including reviewing cashier audits for accuracy, balancing credit card postings to computer system, maintaining computer database integrity daily, and auditing of master bills. • Complete express check-out in a timely manner and issues to security for delivery. • Review cashier audits for accuracy; generate related reports and journal entries. • Print all master bills and review for accurate postings; compare to daily event order to ensure that all functions have been properly recorded; inform Director of Finance of missed revenue or improper postings. • Prepare, balance, post, and distribute all necessary reports on a daily basis. What we need from you • Full knowledge of accounting operations. • Excellent communications skill (oral & written) • Computer literate. Prefer strong Microsoft Office proficiency (Word, Excel, PowerPoint, Outlook). Prefer experience with Delphi, Lanyon and Opera hotel automation systems. • Exceptional attention to detail. • Warm, personable and energetic demeanor with professional and pleasant phone manner.