Night Auditor

3 hours ago

Thane MH IN STREAMLINE SOLUTIONS Full time

JOB DESCRIPTION Role Night Auditor Location Thane Mumbai Shift Night Shift 11 00 PM to 7 00 AM OR Morning Shift 7 00 AM to 3 00 PM Timeline Immediate About Streamline Solutions Streamline Solutions a well-established Accounting Back office based out of Thane Mumbai having both domestic international clients with 20 years experience in in Accounting Outsourcing About the Client Our Client is a leading hospitality company in Oceania Region with 40 years of association with global hotel brands including IHG Accor Hilton Their investment expertise range from Construction Ownership Management of diverse hospitality assets such as Hotels Event Centres Serviced Residential Apartments About the Role The Night Auditor s role is to perform the Night Audit Reconciliation work for the Hotels using the Property Management Systems and related documents and records The tasks involve checking the daily cash reconciliations and other night audit reports checking individual folios daily and ensuring that charges payments have been correctly applied checking the various codes used and ensuring that the direct bill accounts are charged correctly KRAs Night Audit To Checks front office Cash credit card reconciliations with cashier reports and settlement slips daily Check various adjustments and postings done by the front desk for the day and verify the same for accuracy Audit the PMS system daily for charges posted packages and codes applied payments applied Ensure that documentary support is available for any guest refunds FOCs Verify direct billing accounts with Travel Vouchers for the correct posting and routing Ensure that same-day cancellations and no-shows have been charged to the credit card and if not flag such cases Resolve and system or posting related issues of the property team Update the Audit report weekly monthly with observations and supporting follow up on the pending action items Review PM Accounts Open folios and direct bill accounts for any discrepancies Check advances settlement credit limits authorisations and variances for reporting Prepare and distribute weekly and monthly reports Candidate Requirements Required Minimum 2 years experience as Night Auditor for Star Branded Hotels Excellent knowledge of Hotel PMS Excellent analytical skills Possess excellent communication skills both verbal and written Ability to work in a collaborative work environment Ability to articulate correctly and precisely Preferable Beneficial Experience in working Opera Skytouch IDS OnQ Marshall or similar platforms Accountants or Auditors with Hotel Management background Job Types Full-time Permanent Pay 360 000 00 - 480 000 00 per year Benefits Health insurance Application Question s Which Property Management Systems PMS are you conversant with Experience Hospitality Hotel Industry 3 years Preferred Work Location In person

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