- Navy Exchange Services (NEX) (Pearl Harbor, HI)
- …reports from the PMS such as Expected Arrivals, Departure List, In-House Guest List, and Night Audit reports as well as other daily monthly or annual occupancy ... reports. Verifies accuracy of charges and makes appropriate changes if errors occur. - Completes all computer generated reports as assigned and notates any account discrepancies for action by management. - Prepares Close Bank Report and receipts at the end of… more
- Hilton (Honolulu, HI)
- …and training team members\. + Directly oversee Accounts Receivable, Credit and Night Audit functions\. + Prepare budget and maintain spending controls ... to ensure budgetary limits are met\. + Prepare annual depreciation schedules for furniture, equipment, building supplies, revisions, and alterations\. + Review and approve all ledger account reconciliations including, but not limited to, bank statements,… more
- Pacific Air Forces (Waimanalo, HI)
- …problems reported by guests. Ensure front desk area and lobby remains clean. Process Night Audit procedures and close credit card machines nightly. Maintains the ... lost and found program. Ensures that customer service is the first priority. Performs other related duties as assigned. If interested in applying for this position you may preview the online application: https://apply.usastaffing.gov/ViewQuestionnaire/12841257… more
- Marriott (Boston, MA)
- …malfunctions. * Ensures employees have the proper supplies and uniforms. * Understands night audit procedures and being able to comprehend and utilize reports ... as necessary. * Understands and complies with loss prevention policies and procedures. * Communicates performance expectations employees in accordance with job descriptions for each position. * Handles employee questions and concerns. * Effectively schedules… more
- Sage Hospitality Group (Denver, CO)
- …policies and procedures. **Responsibilities** + Sort and verify accuracy of Night Audit work (primarily receivables aspect), including reconciliation of ... banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up. + Record department administration phone calls and inform Assistant Controller of any potential concern. + Post city ledger payments in PMS system,… more
- Marriott (Philadelphia, PA)
- …malfunctions. * Ensures employees have the proper supplies and uniforms. * Understands night audit procedures and being able to comprehend and utilize reports ... as necessary. * Understands and complies with loss prevention policies and procedures. * Communicates performance expectations employees in accordance with job descriptions for each position. * Handles employee questions and concerns. * Effectively schedules… more
- Hilton (Tampa, FL)
- …interviewing and training team members + Directly oversee Accounts Receivable, Credit and Night Audit functions + Prepare budget and maintain spending controls ... to ensure budgetary limits are met + Prepare annual depreciation schedules for furniture, equipment, building supplies, revisions and alterations + Review and approve all ledger account reconciliations including, but not limited to, bank statements, assets… more
- Vail Resorts (Keystone, CO)
- …business demands, ensuring adequate coverage across Front Desk, Concierge, Bell/Valet, and Night Audit operations. + Support daily department operations with ... hands-on tasks as needed, including delivering luggage, retrieving vehicles, and assisting guests directly. + Maintain inventory of operating supplies, uniforms, and departmental equipment, ensuring availability and proper organization. + Handle guest concerns… more
- Kinseth Hospitality Companies (Columbia, MO)
- …concepts such as general ledger, accounts payable, payroll, accounts receivable, purchasing, night audit , cash handling and budget development / management. ... REASONING ABILITY: Ability to define problems, collect data, establish facts, draw valid conclusions, develop solutions and plan ahead. Ability to interpret an extensive variety of instructions in mathematical, formula or procedural form and deal with several… more
- IHG (Fort Sill, OK)
- …a focus on rate strategy, building initiatives and inventory management. + Oversee night audit function and preparation of daily financial reports. + Develop ... plans to increase occupancy and ADR through walk-ins and upselling at the front desk. Responsible Business + Check billing instructions and guest credit for compliance with hotel credit policy and ensure all transactions are handled in a secure manner. + Train… more