Position:  Night Auditor
Location:  The Ridge Hotel, WI
Job Id:  115
# of Openings:  3

Part Time
 
Location: The Ridge Hotel 

The Night Auditor for the newly revamped Ridge Hotel posts accounts and runs/distributes daily reports while identifying and correcting discrepancies.  The ideal candidate will possess customer service, organization and math skills as well as a keen attention to detail and Excel proficiency.
 
ESSENTIAL FUNCTIONS
Primary responsibilities include, but are not limited to, the following:
Follow all specified procedures to audit the shift closing of all front office staff, including personally closing shift three and completing an audit summary for each shift.
Produce accurate and timely reports and correctly handle all cash transactions
Provide relief support to the hotel Front Desk during shift.
Follow all specified procedures to maintain and post a daily balance of all house accounts, including running preliminary reconciliations, detail transactions and final reports to accounting and profit centers.
Follow all specified procedures to reconcile cashier’s reports with the restaurant system each night, researching and posting any unresolved tickets from the day shifts.
Balance and audit for accuracy room revenue, food and beverage revenue, cashier’s reports, and guest and house accounts and telephone revenue; assisting the preparation of all reports relevant to daily revenues.
Balance and audit for accuracy
Transmit credit card batches.
Complete and transmit daily management and accounting reports and supporting documents.
Act as hotel system liaison during night hours.
 
 

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