Job Description

Examines and analyzes accounting records to determine financial status of organization and prepares financial reports concerning operating procedures by performing the following duties. Essential Duties and Responsibilities include the following.

• Performs the required system save during the night audit shift to ensure a current back-up of the hotel files is available.
• Reconciles all outlet postings.
• Verifies front desk cashier work is balanced.
• Ensures all guest accounts are accurately posted with room and tax.
• Ensures the completion of all PMS/PD night audit functions.
• Distributes all close day reports and morning reports to the appropriate departments.
• Prepares and distributes the Daily Business Summary.
• Other duties may be assigned.

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