Night Auditor

4 weeks ago


Woodland Hills, California, United States Warner Center Marriott Full time

About Us:
Warner Center Marriott is a premier meeting destination in the San Fernando Valley, blending business with pleasure. Located in the Warner Center Business Park, we offer a unique atmosphere that combines California charm with city convenience.

Our Benefits:
As a member of our team, you'll enjoy a free meal per shift, free covered onsite parking garage, and monthly Town Hall Celebrations. You'll also have the opportunity to participate in our General Manager's Roundtable and enjoy discounted hotel room rates at all Marriott locations worldwide.

Why Work with Us:
We're committed to building a diverse and inclusive workplace, and we encourage applicants from all backgrounds to apply. We value U.S. military experience and invite all qualified military candidates to join our team.

Job Summary:
As a Night Auditor, you'll be responsible for performing financial operations to ensure the maintenance of financial controls and compliance with hotel standards. You'll coordinate with other departments to provide quality service to our guests.

Responsibilities:

  • Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out, and settlements by type and cashier.
  • Run audit reports/journals from the front office system, Point of Service, and the computer.
  • Make corrections and adjustments and handle all computer problems that might occur throughout the shift.
  • Input into the front office system revenue/expenses/allowances to generate the daily reports such as the Guest Ledger Summary and the Daily Restaurant Summary.
  • Balance all revenue and settlement accounts nightly, maintain files, and reset the system for next day operations.
  • Comply with attendance rules and be available to work on a regular basis.
  • Perform any other job-related duties as assigned.

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