Job Description

Job Title Night Auditor

Description

JOB DESCRIPTION We are far more than a worldwide leader. We are more than 240 000 women and men who share something unique.Each and every day we host the world. We care for millions of people. We are all moved by curiosity. We love blending cultures. We are proud of our differencesYes, we lead the way. But we want to go further, with audacity, with imagination, with passion Raffles the Palm Raffles the Palm Dubai is on the western crescent of Palm Jumeirah, the world's largest manmade island and archipelago. This luxurious five-star hotel with 391 spacious rooms, suites and villas is embellished with hand-crafted Italian touches and offset by carefully selected amenities to complete the atmosphere of elegance. Guests can enjoy panoramic views, a private beach, state of the art entertainment and recreational facilities, including specialist boutiques, a VIP movie theatre, signature and private restaurants complemented by exquisite banqueting and conference spaces. When visiting Raffles, guests will discover the individual personality and story offered by the hotel. At the essence of every Raffles is the delivery of thoughtful, personal and discreet service to well-travelled guests. Raffles Hotels & Resorts is an award-winning, luxury international hotel company with a history dating back to 1887 with the opening of Raffles Hotel, Singapore. The portfolio currently comprises eleven luxurious properties, from secluded resorts to city hotels in key locations around the world. The Position Night Auditor must balance and verify the summary of daily transactions in the hotel, prepare a business report recapping those same transactions and ensure that the hotel's systems are readied for the next day's business. The following list of tasks need to be completed by the Night Auditor. Daily Revenue - verification and validation Revenue Adjustments PMs to be verified and checked out - PM List to be signed off and kept on file (Daily Operations Package) Verification and reallocation of all Manual Postings and Allowances Verification and reallocation of Banquet Packages and Other F&B Packages Verification of Mini Bar Manual Postings Daily Miscellaneous Revenue verification Check Lost Posting Folio - Lost Interface Check Zero Rate/ Comp. Rooms Revenue Verification Balancing - Micros with Opera Balancing - All other interfaced systems with Opera Close Day Credit Card Z Reports Micros Day End - automated Night Audit Check-in POS PMs and Credit Card PMs Print Opera Trial Balance Report Preparation Post Rooms Statistics and Covers to Sun Import Data to Excel from Vision Prepare Daily Revenue Reports Verify with Opera Trial Balance/ Manager Flash Report AUDIT Revenues Rooms Audit FO Cashier Audit Rate Variance Report Late Check Outs Early Arrivals Open Balance Report Rate Change/ Room Moves Check Negative Postings No Shows/ Cancellations Housekeeper Discrepancy Report F & B Audit Check Cashier Closing Reports Check Transfers/ Table Transfers Split Checks Reprinted Checks Checks with Unusual Open Timings F & B Manual Checks - Sequential Control Voids and Open Items Banquet Controls Other Revenue Depts. Audit Telephone Revenue Laundry Revenue Recreation/ SPA Revenue Other Income All Manual Revenue Postings - Visa/ Transportation/ Gifts/ Misc./ Day Passes Settlements City Ledger transfers to be verified Credit Card Settlements/ Reconciliation Manual Postings to be Verified Revenue Adjustments Rebates Paid Outs/ Refunds Allowances/ Discounts Complimentary Rooms/ Zero Rate Rooms Ent./ Comp./ Duty Meal Checks All Reports prepred for review and approval

You have applied correctly

A message has been sent to the employer, you are going to receive the reply soon. Good luck!

You have applied correctly

The request has been sent correctly. However, we have seen that your resume is incomplete. We highly recommend you to fill it to let the employer know you. These are the fields you have empty: