Night Auditor and Hotel Operations

Post charges to accounts, run night audit backups, and roll the date. Process payment types including room charges, cash, checks, and credit cards. Handle adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Sell rooms to guests without reservations based on availability. Operate the telephone switchboard, process wake-up calls, and manage guest messages. Complete room check-ins, assign rooms, and activate or reissue keys. Count the bank, secure it, and balance receipts per Accounting specifications. Print contingency lists and complete the Room Rate Variance Report. Set up, stock, and maintain work areas while inspecting materials. Report accidents and unsafe conditions to the manager. Welcome guests, address service needs, and comply with quality assurance standards.