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Job Description Guest Services Agent/ Night Auditor SUMMARY: To assist guests efficiently, courteously, and professionally in all Guest Service-related functions and to maintain high standards of service and hospitality. Process daily audit of the hotel’s financial data. RESPONSIBILITIES: • Provide the highest quality of service to the customer at all times. Promptly and effectively deal with guest complaints and requests., • Check guests in and out efficiently and in a friendly manner., • Post guest charges and compute guest bill, collect payment and make change for hotel guests following all cash handling procedures as required by M&R Hospitality Management., • Handle guest mail and messages per established procedures. Be very knowledgeable of Rewards program and promotions., • Develop a thorough knowledge of hotel staff, room locations, room rates, amenities, and selling strategies., • Take reservation requests efficiently., • Answer switchboard in accordance with standards of proper telephone etiquette., • Block rooms and handle special requests., • Monitor room availability., • Handle safe deposits by guests per established procedures., • Keep lobby, back office and desk area clean and presentable., • Have a thorough knowledge of emergency and security procedures., • Offer and properly handle requests for wake-up calls., • Know how to clean guest rooms to standards., • Open and close shift; make cash drops., • Ensure all credit cards, cash, and change fund are balanced throughout each shift., • Inform management of any guest or systems related complaints or problems., • Communicate with incoming staff and management by logging pertinent information in the pass on log., • Keep maintenance informed of all maintenance needs., • Pass on guest lost and found inquiries to management or supervisors., • Assist in marketing effort by completing Company Tracking nightly., • Verify each Front Desk shift’s transactions. Process credit card transactions., • Post tax charges to all guest folios, • Finalize transactions completed during the day., • Create and/or print required reports., • File or transmit reports as directed., • Prepare folios for departing guests., • Post telephone charges, valet charges, and other miscellaneous charges to guest accounts., • Administer guest payment policies., • Responsible for shift cash transactions., • Responsible for maintaining hotel key security system. Administer guest safe deposit boxes., • Responsible for knowing hotel emergency procedures., • Coordinate with other departments to fulfill guest special requests., • Communicate facilities and services to guests at check-in., • Answer guest questions regarding local area facilities., • Must wear proper uniform at all times in accordance with the Standards of Appearance. Have a thorough knowledge of emergency procedures., • Practice safety standards at all times., • Be able to move luggage or packages weighing up to 40 lbs., • Each associate will be required to follow the rules as found in the M&R Employee Handbook, • Perform other duties as assigned by management, of which employee is capable of performing I

Job DescriptionDescription: Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests, making reservations, preparing daily reports, balancing transactions, and conducting security walks. Education & Experience • At least 1 year of progressive experience in a hotel or a related field required., • High School diploma or equivalent required., • College course work in related field helpful., • Previous supervisory responsibility preferred., • Must be able to work independently and with minimal supervision., • Knowledge of Accounting Principles., • Must be able to problem solve and troubleshoot in order to resolve guest issues that may arise and respond to emergency situations., • Must be proficient in Windows operating systems, company approved spreadsheets and word processing., • Must be able to convey information and ideas clearly., • Must be able to evaluate and select among alternative courses of action quickly and accurately., • Must work well in stressful, high pressure situations., • Must be effective in handling problems in the workplace, including anticipating, preventing, identifying and solving problems as necessary., • Must have the ability to assimilate complex information, data, etc. from disparate sources and consider, adjust or modify to meet the constraints of the particular need., • Must be able to work with and understand financial information and data, and basic arithmetic functions., • Must be able to work in a self-managed environment., • Must be effective at listening to, understanding and clarifying the concerns and issues raised by coworkers and guests., • Approach all encounters with guests and associates in a friendly, service-oriented manner., • Maintain regular attendance in compliance with Avion Hospitality standards, as required by scheduling which will vary according to the needs of the hotel., • Maintain high standards of personal appearance and grooming, which include wearing the proper uniform and name tag when working (per brand standards)., • Comply at all times with Avion Hospitality standards and regulations to encourage safe and efficient hotel operations., • Maintain a friendly and warm demeanor at all times., • Initiate and complete the End of Day process., • Run all reports as required for Food and Beverage audit., • Complete the Night Audit checklist for computer procedures daily., • Balance the day’s work (i.e., movie revenue, telephone postings, valet laundry, server’s and desk agent’s paperwork, etc.)., • Maintain cashiering responsibilities as per Front Office procedures according to Avion Hospitality standards., • Maintain Front Office computer system operation according to Avion Hospitality standards., • Fulfill all Front Office functions between the hours of 11:00 p.m. and 7:00 a.m., • Follow up to ensure periodic checks by the Midnight House Attendant are made of building and guest corridors to ensure all areas are locked and secured (property specific), • Handle and follow through on all guest requests daily from 11:00 p.m. until 7:00 a.m., • Follow safety and emergency procedures according to Avion Hospitality standards., • Maintain proper record keeping (i.e., log books, etc.) according to Avion Hospitality standards., • Be familiar with all Avion Hospitality’s policies and house rules., • Complete the initial direct bills, daily, and place on the Property Accountant's desk; Attach all folio/ banquet check back-up to the bills., • Maintain radio contact with other associates during entire shift., • Have a working knowledge of security procedures., • Ensure associates are at all times, attentive, friendly, helpful and courteous to all guests, managers and fellow associates., • Prepare and distribute the Daily Flash Report as needed., • Transfer the master or house accounts as necessary., • Distribute work (i.e., revenue printouts, charge and paid folios, vouchers and checks, etc.) as directed by S.O.P.’s., • Train any new Night Auditors as requested by management., • Run morning reports according to Avion Hospitality procedures., • Assign delivery of newspapers daily. Deliver or assign delivery of Express Check-Out's., • Follow up to ensure that nightly walk-through includes removal of all room service trays and straightening of pool and Jacuzzi area (property specific), • Handle items for “Lost and Found” according to the standard., • Complete any reports as requested by management in a timely manner., • Complete any miscellaneous duties as required (i.e., resetting Food and Beverage P.O.S. where necessary, distribution of credit "Watch List", and preparation of daily revenue summary)., • As applicable to the hotel, may assist guests with food orders and serve food and beverage items to guests in a friendly, professional, and timely manner; demonstrates suggestive selling techniques, and maintains a clean organized environment for guests., • Attend meetings as required by management., • Perform any other duties as requested by the Guest Services Manager or any other member of management.

Balance, audit, post, and report on all cash, credit, and register operations for the front desk, rooms, and all food and beverage outlets. Run the final night audit, ensuring all revenue is in balance.

Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid). Chicago, IL: $106,700 - $121,700 for Principal Auditor. You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor.

The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general supervision, with wide latitude for the exercise of independent judgment, performs difficult and responsible work in accounting and auditing or supervises a cle

Job Posting: Forest Products Chain Of Custody Auditor.The ideal Auditor will be located in New York, Pennsylvania, Ohio, Indiana, Michigan, Wisconsin, Minnesota, Illinois.The Forest Products Chain of Custody Auditor's primary service is to conduct Chain of Custody audits for a network of clients.Thi

Staff Auditor - Office of Contract Agency Audits. Reporting to the OCA Deputy Director, the Staff Auditor will be responsible for the following:. Preparing written summaries that document the staff auditor's analysis and monitoring of CBOs and any associated suggested next steps identified for DYCD

AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results

Overview: Our client, a leading Management & Strategy Consulting firm, is seeking an experienced Internal Auditor with a strong focus on Anti-Money Laundering (AML) to support a top-tier Large Banking Institution.

The Fiscal Affairs Unit is seeking a Payment Auditor Trainee for the Accounts Payable Expense Unit (AP Expense). Under the direct supervision of the Fiscal Affairs Payment Supervisors, Payment Auditor Trainee duties include but are not limited to verifying the accuracy and completion of invoice paym

Position Summary: Under the direction of the Executive Deputy Inspector General for Audit (EDIG/Audit), the Principal Auditor/Analyst is responsible, within the mandate of the MTA Inspector General, for serving as a team leader on audits, responsible for planning, conducting, and reporting on concer

Develop and review risk-based audit plans, ensuring comprehensive coverage of audit areas. Managing the day-to-day activities of the Audit/compliance team, ensuring audits are executed on time and with high quality. The Lead will also play a crucial role in supporting the auditors in delivering audi

Are you an aspiring Internal Auditor with a knack for uncovering insights others missespecially in the digital realm? We're looking for sharp minds and bold thinkers to join the Internal Audit IT team through our internship programyour pathway to real-world finance, global markets, and the kind of p

Clerk – Clerks sell stamps, take incoming mail, sort and distribute the mail in addition to other clerical functions. These fields are usually administrative, general office and clerical in nature, such as accountant, administrative assistant, auditor, bookkeeper, clerk, office assistant, secr

BICA is recruiting for one (1) Management Auditor I to function as a Staff Auditor, who will:. Participate in staff meetings and training seminars.

BICA is recruiting for one (1) Management Auditor I to function as a Staff Auditor, who will:. Secretary of Education and by the Council for Higher Education Accreditation (CHEA) including or supplemented by 24 semester credits in accounting, including one course each in: advanced accounting, auditi

The City's primary capital construction project manager builds many of the civic facilities New Yorkers use every day.We provide communities with new or renovated structures such as firehouses, libraries, police precincts, courthouses, senior centers and more.Our work doesn't stop at buildings we al

Under the general supervision of the Director of Compliance, and with latitude for independent initiative and judgment, the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors and internal departments. Con

As a Front Desk Night Auditor you have the responsibility to give our guests the best hospitality experience they can have by:. We are hiring a Part-Time Night Auditor. Scheduling requirement: Overnight / Flexible.

The Senior Auditor (Model Risk) is an intermediate level role responsible for performing moderately complex audits and assessments of Citis model risk and control environments in coordination with the Audit team. Senior Auditor - Internal Audit - Model Risk. Perform moderately complex model risk aud

As an Overnight Auditor, you will ensure that our operations run smoothly while the world sleeps, revealing any discrepancies and laying the groundwork for a successful day ahead.

FreshRealm looking for a Quality Control Technician in our Fulfillment Center to inspect and ensure that all ingredients and all items in boxes meet required quality standards. Document all audits in Quality Tool Suite. Notify Specialist and Quality Auditor of any issues.

Two (2) - three (3) years of hotel experience, with customer service/front desk experience a minimum, and hotel auditing/accounting experience highly preferred. The Night Auditor willstaff the Front Desk during the overnight shift. Knowledge of hotel operations, accounting, andauditing procedures.

At Crescent Hotels & Resorts, we are a team of hospitality professionals that are deeply connected to & proud of the exceptional experiences we provide for our guests. We are looking for our next great team member to join us on our Front Desk team. As our Night Auditor, you will be working with our

We are hiring a Part-Time Night Auditor. Role Responsibilities: As a Front Desk Night Auditor you have the responsibility to give our guests the best hospitality experience they can have by: Processing credit card transactions and other (restaurant, events, lounge) for the day.

At Crescent Hotels & Resorts, we are a team of hospitality professionals that are deeply connected to and proud of the exceptional experiences we provide for our guests.We know our Associates are the shining stars of what we do.We encourage you to bring your true self to work every day, celebrate yo

SNT is recruiting for (1) one Management Auditor I to function as a Supplemental Needs Trust Monitoring Reviewer, who will:.

Our team is looking to add a motivated Night Auditor to manage all aspects of front desk operations and be a key person of reference for our guests and vendors.To be successful in this role, you will need to extend professionalism and courtesy, have outstanding communication skills, and have the abi

Previous night audit/accounting experience or equivalent training required. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis.

Authentic transforms brands by delivering powerful storytelling, compelling content, innovative business models and immersive experiences. It creates original marketing strategies to drive the success of its brands across all consumer touchpoints, platforms and emerging media. Our team is rapidly in

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.

CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection.

Credit And Counterparty Risk Review.Participating in reviews of credit and counterparty risk across the CIB platform to detect and report on potential weaknesses in the credit approval and monitoring process.Results of reviews, including recommendations for improvement, are documented in written rep

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DCAS has the overall responsibility to ensure that the contracted vendors are in compliance with the contract stipulations, terms, conditions, agreed upon prices, and specifications.

Location: New Jersey (Newport).About The Client Our client is a leading international and multicultural financial institution, headquartered in Europe, with operations in over 60 countries and a workforce exceeding 180,000 employees.In the Client States, the client is primarily engaged in Corporate

The position may be filled at the Auditor Trainee 1 equated to SG-14 ($53764), Auditor Trainee 2 equated to SG-16 ($59994), or full performance Auditor 1 SG-18 ($66951) based on the candidate's education, experience, and previous state service. Candidates hired at the trainee level will be advanced

Initial/Solid experience of internal or external auditing ideally in the Insurance sector and/or with Certified Internal Auditor or Accountancy qualification. Under general supervision, the Auditor I verifies the financial status and operating procedures of the institution through a systematic progr

Internal audits are conducted in accordance with the Professional Standards established by the International Association of Internal Auditors (IIA) and with the Generally Accepted Government Auditing Standards (GAGAS) as mandated in the NYC Comptroller's directives.

The Department of Small Business Services (SBS) helps unlock economic potential and create economic security for all New Yorkers by connecting New Yorkers to good jobs, creating stronger businesses, and building thriving neighborhoods across the five boroughs.SBS is seeking for a Staff Auditor/Staff

One or more of the following certifications is required: Certified Internal Auditor (CIA), Certified Financial Services Auditor (CFSA), Certified Bank Auditor (CBA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA). The position reports directly to the Chief Interna

The Department of Design and Construction, Engineering Audit Office seeks an Auditor. The auditor will write comprehensive audit reports to justify approval, adjustment, or rejection of payment requisitions.

Auditor - Assurance - Japan Business Services - Audit Ser - Manager. Apply data analytics to deliver high-quality audits, providing business insight and value to clients. Provide accounting insights to Japanese clients in a clear and concise manner, including insights into complex accounting issues

Job Category: Finance, Accounting, & Procurement.Compensation: USD 75,370 - USD 86,675.IMPORTANT NOTE: ONLY CANDIDATES WHO HAVE A PERMANENT MANAGEMENT AUDITOR CIVIL SERVICE TITLE WILL BE CONSIDERED FOR AN INTERVIEW.PLEASE INCLUDE YOUR EMPLOYEE IDENTIFICATION NUMBER (EIN) WHEN APPLYING AND INDICATE I

We’re seeking a knowledgeable and motivated Site Inspector to support residential and commercial energy efficiency programs across the NYC metro area. In this field-based role, you'll conduct inspections, perform diagnostic testing, verify contractor installations, and help improve building perfor

The Cost Report Auditor I is responsible for conducting audits and desk reviews of Medicare Cost Reports in accordance with the Centers for Medicare & Medicaid Services (CMS) regulations. The auditor plays a key role in upholding government auditing standards and ensuring cost-effective healthcare d

Professional certifications in major cloud providers for security such as AWS Certified Security - Specialty, Microsoft Certified: Cybersecurity Architect Expert or Azure Security Engineer Associate and other related certificates such as Certified Information System Auditor (CISA), Certified Informa

As our Night Auditor, you will be working with our front desk team to ensure the balance of revenue and settlement accounts nightly, maintain files and reset the system for next day operations. The position requires inputting data into the front office system revenue/expenses/allowances to generate