Responsibilities
Daily Financial Reconciliation:
Verifies all transactions from Front Office, Bar, Restaurant, and other outlets.
Ensures all sales are properly recorded.
Balances daily revenue against receipts.
Audit of Front Office Activities:
Checks guest bills, room charges, and payments.
Confirms that all occupied rooms are correctly charged.
Verifies check-ins, check-outs, and no-shows.
Cash & Payment Verification:
Reconciles cash, POS transactions, and bank transfers.
Ensures no discrepancies in payments received.
Night Audit Process:
Runs end-of-day reports in the hotel system.
Closes the day and prepares records for the next business day.
Updates room status and financial summaries.
Report Preparation:
Prepares daily revenue reports.
Submits reports to management (GM/Accountant).
Highlights discrepancies or unusual transactions.
Error Detection & Fraud Prevention:
Identifies missing postings, wrong charges, or fraud.
Ensures compliance with financial procedures.
Coordination with Departments:
Works with Front Desk, Accounts, and Management.
Follows up on corrections where needed.
Basic Front Desk Duties (Night Auditor):
Attends to late-night check-ins and guest requests.
Provides customer service during night shifts.
Qualifications
Candidates should possess relevant qualifications with 10 years experience
Must resident of Abuja (axis).
Salary and Benefits
N250,000 - N300,000 / Month.
Staff Meals Provided
No Staff Accommodation Provided.