Job Description
The Night Audit is responsible for performing end-of-day financial reconciliation, ensuring the accuracy of guest folios, room charges, and daily transactions. The position also supports Front Office operations during the night shift, maintains safety and security monitoring, and provides excellent guest service.
Duties and Responsibilities:
Processes invoices and prepares checkout bills
Monitors and checks accounting ledger
Audits financial statement accounts such as receivables and revenues
Posts room taxes and charges
Processes discounts and vouchers
Tracks room availability and occupancy
Prepares daily reports and summary cash balances
Qualifications:
- Minimum 1 year of bookkeeping and front desk experience
2.Basic math and accounting skills
Proficient in MS Office, PMS, and CRM software
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