Night Auditor, Part Time
Company: Holiday Inn & Suites Boston - Peabody
Posted on: November 25, 2022
Responsibilities and Duties:
-Prepare daily Restaurant Revenue Report data by auditing Micros
tapes/journals to breakdown revenue, covers, waiters' fees, tips
paid out and settlements by type and cashier.
-Run audit reports/journals from the mainframe, the Micros
computer, and the system for automated credit cards.
-Make corrections and adjustments and handle all computer problems
that might occur throughout their shift.
-Input onto the PC revenue/expenses/allowance to generate the daily
reports such as the Guest Ledger Summary and the Daily Restaurant
-Balance all revenue and settlement accounts nightly, maintain
files and reset the system for next day operations
-Ensure all reports and back-up vouchers are complete and files
-Ensure all necessary copies of documents/back-up and reports of
daily work are distributed to the proper person (i.e. A/R, A/P, and
-Review and correct discrepancies in the Front Desk System.
-Coordinate with the front desk and restaurants/bars closing to
facilitate a smooth operation of file maintenance and reset of
system totals for next day operations.
-Perform other related duties as assigned.
Specific Job Knowledge and Skills:
Keywords: Holiday Inn & Suites Boston - Peabody, Peabody , Night Auditor, Part Time, Accounting, Auditing , Peabody, Massachusetts
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