Night Auditor
Cairo, EGYPT Accounting / Management control
Job description
Company Description
Novotel Cairo Airport
Job Description
· Ensure the accuracy of daily management reports by inspecting all backup for proper documentation.
· Ensure that all charges of the day have been properly posted to the appropriate guest folio or master account.
· Ensure that all food and beverage outlets have been balanced and zeroed out.
· Ensure that all front office charges, miscellaneous charges and adjustments have been posted and balanced out.
· Ensure that all guest charges have been balanced and all appropriate reports have been run. All supporting documentation is attached to the appropriate reports.
· Post room and tax to each guest folio.
· Monitor accurate breakdown of service charge and municipality fee.
· Report all unsafe conditions immediately.
· Review and analyse all adjustments.
· Thoroughly understand accounting machines for front office and food and beverage functions.
· Ensure that each cashier outlet and front office cashier's work has been properly completed and balanced.
· Ensure credit card machines are reset for the day and credit card reports are balanced with POS (Opera)
· Segregation of backups should be provided to Income Audit and Accounts Receivable.
· Prepare the Night Audit Report and Daily Revenue Report after closing transactions of the day.
· Complete other duties as assigned by supervisor to include cross training.
· Performs end of day back up of computer system and systems are reset for the next day (Opera, Micros, TMS etc.).
· Attend all mandatory meetings.
· Informs management of any control problems.
Qualifications
· Minimum 1 year of experience in the hospitality field
· BSc of Commerce
· Ability to perform computer-based tasks such as data entry, accounting, word processing, invoicing and billing
· Attention to detail and organizational skills
· Time management and multitasking skills
· Excellent verbal and written communication skills
· Ability to solve problems and diffuse tense situations