Night Auditor

To be responsible for the collection & verification of all revenues from different point of sales and ensures the professional & smooth running of night audits.

• Ensures that all cashiers are at their workstation(s) and deals with any queries and problems.
• Verifies all bills of the day and ensures that guests have been properly charged; checks that amounts, room(s) number and client(s) name have been applied correctly.
• Verifies all payments made in regard to extras and input the necessary data
• Double-checks all bills and ventilation for each point of sale and ensures the correct input of its data 
• Collects and verifies all cash taking for bars & restaurants and other point(s) of sale from Receptionist Cashier and keeps into safe.
• Follows all established procedures to conduct and run Night Audit.

• Checks Micros reports from the system, performs reconciliation and identifies any discrepancies to be reported.
• Submits Night Audit reports to the Front Office Controller and Micros reports to the F&B Controller with reconciliation and supporting documents.
• Classifies all bills and ventilation by point(s) of sale and submits to the Front Office Controller.
• Hands all ventilation for each point of sale and hands to the Front Office Controller for filing.