Responsible for recording any revenue received by a hotel or resort, which can include guest room fees and payments made by third-party vendors connected with hotel operations or banquet services.
Complete all work sheets including general cashier summary, deposit verification, over and short report, routing of rebates and miscellaneous vouchers and petty cash recording.
Reconcile nightly reports on revenues, and prepare accounts receivable information for entry in the property's general accounting ledger.
Maintain a logbook with night audit for effective communication.
