Tuyển Nhân Viên Kiểm Toán Đêm (Night Auditor)

- Posts room charges and taxes to guest accounts.
- Processes guest charges voucher and credit card vouchers.
- Posts guest charge purchase transactions not posted by the front office cashier.
- Transfer charges and deposits to master accounts.
- Verifies all account postings and balances.
- Monitors the current status of coupon, discount, and other promotional programs.
- Tracks room revenues, occupancy percentages, and other front office statistics.
- Prepares a summary of cash, check, and credit card activities.
- Summarizes results of operations for management.
- Prepare of End of day procedure.
- Run end of day process in property management software (PMS).
- Understand principles of auditing, balancing, and closing out accounts.
- Knows how to operate PMS, typewriters, and other front office equipments.
- Understand and knows how to perform check-in and check-out procedures.