hotel night auditor
pharaoh Azur hotel & resort
مجموع سنوات الخبرة :1 years, 4 أشهر
Posts room charges and taxes to guest accounts.
Post charges to the guest accounts that have not been posted or were incurred on the night audit shift.
Checks to see that all charges are assigned to the appropriate departments.
To verify that all transactions performed at the front desk are supported by documentary evidence and signatures as necessary and that they have been correctly posted and allocated in to PMS system.
To Verify that all charges posted from the POS Software.
Verifies all account postings and balances. Verifies that room rates are correct and posts those rates to guest accounts.
Monitors the current status of coupon, discount, and other promotional programs.
Tracks room revenues, occupancy percentages, and other front office statistics.
Prepares a summary of cash, check, and credit card activities.
Summarizes results of operations for management.
Check figures, postings, and documents for accuracy.
Record, store, access, and/or analyze computerized financial information.
Prepare of End of day procedure.
Analyze daily checks and officer checks for each F&B outlet
• Check outlet missing checks and missing officer checks
• Print reports from opera system and compare it with actual checks
• Match between micros system and opera system to check the total F&B revenue of the day
• Print guest checks and officer checks
• Print issues void report attached with the void checks
• Prepare F&B report daily
Analyze daily checks and officer checks for each F&B outlet
• Check outlet missing checks and missing officer checks
• Print reports from opera system and compare it with actual checks
• Match between micros system and opera system to check the total F&B revenue of the day
• Print guest checks and officer checks
• Print issues void report attached with the void checks
• Prepare F&B report daily
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