NIGHT AUDITOR-HOTEL HOSPITALITY

Fine Hospitality Group LLCMansfield, OH
$0 - $12Onsite

About The Position

The Night Auditor is responsible for ensuring the proper completion of all front office and night audit duties. This role involves directing and coordinating the activities of all night shift staff, and accurately analyzing the day’s operating results. Key functions include conducting the Night Audit, analyzing operations, managing accounts payable and receivable, preparing reports such as the Daily Flash Report (DFR), and ensuring the accuracy of financial transactions. The position also requires performing regular front office duties, handling guest complaints, and maintaining a high level of integrity and professionalism.

Requirements

  • Minimum of a high school diploma.
  • 3 years hotel front office experience with a minimum of 1 -2 years as a Night Auditor.
  • Must be able to work night shifts and weekends (3-4 Days a week).
  • Night Audit and Front Desk Experience required.
  • Proficient on the use of the Property Management System and be able to train front desk personnel on the system.
  • Have a good understanding of all of hotel operating procedures.
  • Be able to use all front office equipment such as credit card machine, copier, and fax.
  • Understand the Chart of Accounts.

Nice To Haves

  • Higher level of education preferred.

Responsibilities

  • Ensure proper completion of all front office and night audit duties.
  • Direct and coordinate the activities of all night shift staff.
  • Effectively, properly, and accurately analyze the day’s operating results and perform daily assigned duties.
  • Conduct the Night Audit in accordance with Fine Hospitality standards.
  • Analyze and report on operations, including Accounts Payable, Accounts Receivable and direct billing, End of day statistics, Labor hours, Daily Flash Report (DFR), Front office room inspection reports, Competition survey, Prospecting for lead generation, and Operations statistics report – labor cost/room, etc.
  • Properly and accurately conduct the audit and accounting functions in a timely manner and transmit the information to the corporate office.
  • Prepare and transmit the payroll information and statistics.
  • Prepare and distribute the Daily Flash Report (DFR).
  • Reconciles credit card transactions and cash received for the day.
  • Prepare and distribute the daily cost per occupied room (CPOR) data and statistics.
  • Compile and enter the data from the Front Office Room Inspection forms.
  • Perform the regular Front Office duties.
  • Demonstrate a high level of integrity, take ownership of personal and team actions, communicate effectively, nurture a positive, professional work environment.
  • Send a daily end of the day activity and accomplishment email to the General Manager and a copy to the FHG Director of Operations.
  • Provide accurate and timely reports for the General Manager to review.
  • Balance and audit for accuracy.
  • Transmit credit card batches.
  • Complete and transmit daily management and accounting reports.
  • Review front office communications logs.
  • Supervise delegated responsibilities and follows up.
  • Inform the General Manager of any unique situations, or unusual developments in front office operations.
  • Handle guest complaints effectively and tactfully at all times.
  • Coordinate and efficient handling of incoming phone calls, emails, facsimiles, and messages.
  • Process reservations by mail, telephone, fax and central reservation systems referrals.
  • Process reservations received from sales office and other hotel departments.
  • Be knowledgeable of room types and offered rate plans.
  • Fully understand hotel’s franchise policy on guaranteed reservations and no- shows.
  • Assist in other areas as required, including but not limited to trash disposal in all public areas.
  • Promote goodwill by being courteous, friendly, and helpful to guests, managers, and all other associates.
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