Night Audit

Key Responsibilities

• Balance room, restaurant, and bar work daily.
• Post and balance charges and settlements in a timely and efficient manner.
• Maintain files and reset systems for next day operations.
• Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out, and settlements by type and cashier.
• Run audit reports/journals from the front office system, Point of Service, and the computer.
• Make corrections and adjustments.
• Handle all computer problems that might occur throughout the shift.
• Input revenue/expenses/allowances into the front office system to generate daily reports such as the Guest Ledger Summary and the Daily Restaurant Summary.
• Balance all revenue and settlement accounts nightly.
• Comply with attendance rules and be available to work on a regular basis.
• Perform any other job-related duties as assigned.

Requirements & Tech Stack

• English communication ability.
• Ability to access and accurately input information using a moderately complex computer system.
• Basic mathematical skills and ability to make accurate mathematical calculations using a 10-key.
• Front office system
• Point of Service
• Computer

Qualifications

• Self-starting personality with an even disposition.
• Maintain a professional appearance and manner at all times.
• Ability to communicate well with guests.
• Willingness to “pitch-in” and help co-workers; be a team player.
• Ability to effectively deal with guest and employee concerns in a friendly and positive manner.