- Processes guest charges voucher and credit card vouchers.
- Posts night guests charge purchase transactions.
- Transfer charges and deposits to master accounts.
- Verifies all account postings and balances.
- Monitors the current status of discount, and other promotional programs.
- Tracks revenues, percentages, and other office statistics.
- Prepares a summary of cash, check, and credit card activities.
- Prepares of End of day procedure.
- Understands principles of auditing, balancing, and closing out accounts.
- Process guest credit card charges.
- Verifies all account postings and balances made during the day.
- Monitors the current status of coupon, Discount, and other promotional programs
- Runs End of day process / Night audit process on the Property management software.
- Prepares a summary of cash, check, and credit card activities, reflecting the hotel’s financial performance for the day.
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