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Night Auditor

Landmark Group Hospitality

2 - 3 years United Arab Emirates - United Arab Emirates

Any Nationality

, Posted on March 17, 2018 1 Opening

Job Description

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• To verify and monitor entire day revenue transactions so that they are properly accounted for;
• To Monitor the Guest ledger transfers after completion of night audits
• To Monitor the City ledger transfers after completion of night audits and handover to Credit Manager
• To Monitor the Credit card transfers from revenues
• To Check the allowance vouchers are approved by authorized personnel as per company policy
• To Check the telephone revenue summary daily & identify any unreasonable issues
• To check and verify complimentary rooms are properly authenticated, any unauthorized complimentary stay is to be investigated and brought to the attention of the management.
• To Control and monitor serial numbers of all income related print items.
• To Ensure all price changes are incorporated in Protel and Infrasys
• To track and monitor special events accounts (advance payments) ticket sales, govt. permissions, taxes, serial control of tickets etc.
• To check and tally room revenue with housekeeping report.
• To coordinate with General cashier on all cash revenues are vouched as per cash reports
• To assist the Front office in case of Group check outs
• To make spot checks on cash floats in co ordination with General Cashier
• To have control and monitor privilege card sales.
• To check advance payments, billing instructions, proper billing of Seminars and conferences and other arrangements.
• To ensure all functions are properly billed and function serial is controlled.
• To check all daily use folios, late checkouts and house-use rooms.
• To promote efficiency, confidence, and courtesy towards colleagues.
• To control and scrutinize all arrivals for rates, billing instructions, LPO s vouchers etc.
• To check and supervise revenue control in F&B. Tally all manual reports with computer reports.
• To ensure all control procedures in rooms department with regard to revenue control, cash control, paid-out and foreign exchanges transactions.

Industry Type : Hotels / Hospitality
Functional Area : Accounts / Taxation / Audit / Company Secretary


Night Auditor Tally Billing Front office Housekeeping Management Group Guest Business Executive Usage

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Landmark Group Hospitality

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