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PT Night Audit / Front Desk Agent

Crescent CareersBurbank, CA
Onsite

About The Position

The Night Audit / Front Desk Agent is responsible for balancing room, restaurant, and bar work daily, posting and balancing charges and settlements efficiently, maintaining files, and resetting systems for next day operations. Key tasks include preparing daily Restaurant Revenue Reports by auditing Point of Service data, running audit reports from various systems, making corrections and adjustments, handling computer problems, and inputting revenue/expenses/allowances to generate daily reports. The role requires balancing all revenue and settlement accounts nightly, maintaining files, and ensuring system readiness for the next day. The agent must comply with attendance rules, maintain a professional appearance, communicate effectively with guests, be a team player, possess basic mathematical skills, and be able to handle guest and employee concerns positively. The position also involves accurately inputting information using a moderately complex computer system and adhering to hotel standards for work procedures, dress, grooming, punctuality, attendance, and safety/security policies.

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.
  • Willingness 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

  • Balance room, restaurant and bar work daily.
  • Post and balance charges and settlements in a timely and efficient manner.
  • Maintain files and reset the systems for next day operations.
  • 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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