Night Audit Part Time

Horseshoe Bay ResortCity of Ithaca, NY
Onsite

About The Position

This position is responsible for balancing room, restaurant, and bar work daily. The role involves posting and balancing charges and settlements in a timely and efficient manner, maintaining files, and resetting systems for the next day's operations. The Night Audit position requires a self-starting personality with an even disposition, the ability to maintain a professional appearance and manner, and strong communication skills with guests and co-workers. A team player attitude is essential, along with basic mathematical skills and the ability to use a 10-key calculator. The role also requires the ability to effectively handle guest and employee concerns in a friendly and positive manner, and to access and accurately input information using a moderately complex computer system.

Requirements

  • Ability to communicate in English.
  • Self-starting personality with an even disposition.
  • Maintain a professional appearance and manner at all times.
  • Can communicate well with guests.
  • Willing to “pitch-in” and help co-workers with their job duties and be a team player.
  • Basic mathematical skills and ability to make accurate mathematical calculations using a 10-key.
  • Ability to effectively deal with guest and employee concerns in a friendly and positive manner.
  • Ability to access and accurately input information using a moderately complex computer system.

Responsibilities

  • Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier.
  • Run audit reports/journals from the front office system, Point of Service and the computer.
  • Make corrections and adjustments and handle all computer problems that might occur throughout the shift.
  • Input into the front office system revenue/expenses/allowances to generate the daily reports such as the Guest Ledger Summary and the Daily Restaurant Summary.
  • Balance all revenue and settlement accounts nightly, maintain files and reset the system for next day operations.
  • Comply with attendance rules and be available to work on a regular basis.
  • Perform any other job related duties as assigned.
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