Night Auditor

Perform end-of-day financial procedures and reconcile all hotel revenue transactions.

Prepare and distribute daily revenue reports and night audit summary to the Director of Finance

Balance and verify the accuracy of all income sources against supporting documentation

Identify discrepancies and correct errors in postings, ensuring financial accuracy.

Run daily closing procedures in the Property Management System (PMS), Point of Sale (POS), and other financial systems.

Reconcile credit card transactions, cash deposits, and banking reports.

Monitor and ensure the accuracy of night audit logs and system backups.

Ensure compliance with internal controls, financial policies, and standard operating procedures

Assist with internal and external audit processes by maintaining accurate documentation and records.

Safeguard confidential financial and guest information.

Liaise with the Front Office, F&B, and other departments to ensure accurate data capture and posting

Report anomalies, suspicious transactions, or variances to the Finance Manager or Financial Controller.

Communicate effectively with the morning shift team to ensure a seamless handover.