Part Time Night Auditor

    Highlights

    Audits all accounts to ensure they balance, to include such accounts as tray and city ledger, reservation deposits, credit card accounts, and room, food & beverage, and banquet charges. Operates Private Branch Exchange (PBX switchboard) equipment to handle incoming calls, outgoing calls, wake up calls, do-not-disturbs and the paging of guests, all while maintaining guest and staff privacy and security.

    Numbers & Facts

    LocationDavie, FL

    Description

    ?     Greets guests with genuine and warm spirit of hospitality

    ?     Registers (Check-in) guests in an efficient manner, following Baywood & Brand standards, securing proper method of payment

    ?     Posts transactions to guest and master accounts

    ?     Reviews guest account balance, ensuring that payment is secured

    ?     Reconciles discrepancies between Property Management System (PMS), Housekeeping reports and registration cards

    ?     Reviews arrivals and blocks special requests

    ?     Processes required reports, including down time, high balance, etc.

    ?     Monitors and restocks sundry shop, ensuring consumed items are paid for; Follows established procedure for removal of expired items.

    ?     Handles guest requests and concerns in courteous and efficient manner

    ?     Coordinates the delivery of guest services by other hotel departments and outside businesses

    ?     Processes all incoming and outgoing reservation and cancellation requests in a timely and efficient manner

    ?     Prepares guest amenities, and ensures delivery in a timely manner

    ?     Handles in-house guest reservation requests such as extension, late check-out, and rebooking

    ?     Handles check-out procedures swiftly and accurately and assists guests on departure.

    ?     Maximizes room revenue and occupancy levels through suggestive selling for upsell potential and walk in guests

    ?     Stores guest luggage

    ?     Presents to guests accurate information regarding marketing programs applicable to the hotel, local area, and all hotel functions and outlets

    ?     Handles departmental cash drawer, accounting of monies, credit card receipts, guest accounts, and other forms of credit  and cash handling guidelines

    ?     Maintains information and communication sources such as, log book, franchise directories, checklists, and electronic communication

    ?     Operates Private Branch Exchange (PBX switchboard) equipment to handle incoming calls, outgoing calls, wake up calls, do-not-disturbs and the paging of guests, all while maintaining guest and staff privacy and security

    ?     Operates the franchise terminal and performs designated maintenance tasks 

    ?     Maintains procedures for credit control and handling of financial transactions

    ?     Maintains guest safety & privacy by adhering to established procedures

    ?     Issues safety deposit boxes for guest use, following security protocol

    ?     Monitors key box, issuing keys to the appropriate staff members. Logs all transactions

    ?     Completes brand specific log and follows brand and Baywood protocol for guest complaints, including escalation to management if needed, and completed follow up

    ?     Adheres to departmental communication through the effective use of staff meetings, log books, and bulletin boards

    ?     Coordinates emergency procedures  including evacuations, immediately notifying management of such occurrences

    ?     Assists with the relocation of guests, when necessary

    ?     Assists other departments during slow periods

    ?     Audits all accounts to ensure they balance, to include such accounts as tray and city ledger, reservation deposits, credit card accounts, and room, food & beverage, and banquet charges.

    ?     Transfers charges and deposits to master accounts.

    ?     Closes necessary accounts at month end.

    ?     Prepares final reports of all daily revenue summaries.

    ?     Posts all room and tax revenues and late charges, including No-Shows.

    ?     Insures all revenues, adjustments, taxes and gratuities are accurately distributed from POS system (at some properties)

    ?     Changes system date.

    ?     Follows all company policies and procedures as outlined in Policy Manual.

    ?     Responsible for Life Safety Procedures and equipment

    ?     Participates (at some properties) in Manager on Duty schedule.

    ?     Additional duties may be added at any time at the discretion of management. 

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