Night Auditor

Post charges to accounts, run night audit backups, and roll dates. Process all payment types including room charges, cash, checks, debit, and credit. Handle adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists, sell rooms to guests without reservations, and operate the telephone switchboard for wake-up calls and messages. Complete the Room Rate Variance Report, process guest check-ins, assign rooms, and reissue keys. Count and secure the bank, balance receipts, and report accidents or unsafe conditions. Welcome guests, address service needs, and maintain confidentiality while adhering to company policies.