Night Auditor

Responsibilities:
• Read Night Auditors Logbook for any instructions from the Income Auditor
• Verify approvals for complimentary rooms, late checkouts with no charges and day use room charges
• Print business call journal and ensure that all long distance calls and faxes are supported with Business Calls Authorization voucher
• Verify guest ledger charges from concessionaires with their summary
• Verify room rate variance report, post room and tax for the day
• Print ‘Revenue Report today Gross and Budget’ and split service charge and tax for room revenue
• Print reports and tally with supporting vouchers, e.g. visa income, ‘Marhaba’ charges, miscellaneous income, etc.
• Export Micros revenue to the Opera live data and run pre-audit back up
• Run file maintenance and prepare daily revenue report