Night Auditor(UAE Hotel Background) - 3405123

Confidential Company
  • Night Auditor(UAE Hotel Background) Jobs in Abu Dhabi - 3405123

    Confidential Company
  • 1 - 6 Years
  • Abu Dhabi - United Arab Emirates
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Job Description

Clearing all credit card POS machines (3,5,10 & Reservation) notify airport counters to clear CC POS machines
Record all credit card statements of the day
Ensure no complimentary segment code in the market sector before shut down
Print PRR for all buildings (as close day given by night duty manger) and verify room rates with days arrival
Verify for any room rates changes done during the day, print rate change in reservation status, print pre audit close day reports and check validity of PM rooms
Run close day
Print post night audit reports
Checking of reports such as rate change, arrivalcheck-in, in-house rate check, in-house by company, online low rates
Verify all ledgers are in balance
Verify all complimentary rooms with no rates have proper documentation and GM approval
Verify all registration cards for the day
Front office cash and room verification
Spot check on outlets including cash counts
Checking inventories of shelf items in the outlets with invoices and reports
Printing of month end aging report to AR
Updating of promotions schemes in excel sheet if any
Preparing daily revenue report, revenue and occupancy report, other revenue report
Preparing weekly and monthly segment report
Preparing monthly revenue analysis report and FO Discrepancy Report
Check and action all night audit reports and notify all discrepancy
Checking of reports such as transaction report, no show report, cancellation report, check-out folios, city ledger folios, guest paid out, telephone charges
Checking of all upgrade vouchers, complimentary and adjustment vouchers passed
Check for proper rate allocation, misc income in all check out folios
Preparing city ledger report on weekly basis
Spot check on extra bed inventory
Updating executive lounge packages and physical spot verification
Updating long term agreements
Verify laundry charges with monthly statement of GSL
Clearing city ledger and direct folios
Passing of daily JVs only after checking all the accounts with transaction total

Profile Summary

Type:Company Job

Eligibility:Secondary School.


Function:Accounts / Taxation / Audit / Company Secretary

Deadline:13th Aug 2025

Desired Candidate Profile

Night Auditor

Company Profile

Not Mentioned