Night Auditor and Hotel Operations

Post charges to accounts, run night audit backups, and roll the date while processing room charges, cash, checks, and credit. Handle adjustment vouchers, paid-outs, and miscellaneous charges; print contingency lists and complete the Room Rate Variance Report. Process guest check-ins, assign rooms, activate keys, count the bank, and balance receipts. Sell rooms without reservations, operate the switchboard, manage wake-up calls, and handle messages. Perform quality assurance, maintain work areas, and report accidents or unsafe conditions. Welcome guests, address service needs, and ensure professional appearance and confidentiality.