Night Audit Lead — Revenue, Front Desk & Operations

Summit Hospitality Group, Ltd.

Raleigh (NC)

On-site

USD 19,000 - 30,000

Full time

14 days+
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Benefits offered by this job

Vacation/Personal time
Insurance benefits (Medical, Dental, V
Hotel Discounts
Quarterly Bonuses

Job summary

Summit Hospitality Group Ltd. is seeking a Night Auditor to balance room, restaurant, and bar charges, post revenues, and prepare daily reporting. The role handles late check-ins/early departures, guest inquiries, and system resets for the next day. Strong accounting knowledge and 10-key skills are essential.

Responsibilities include auditing front office revenues, processing adjustments, and coordinating with the Accounting Manager. Prior experience with FOSSE/OPERA is preferred.

Qualifications

  • 2 years experience as a Night Auditor in a name-brand hotel chain preferred
  • Demonstrates strong leadership and communication skills
  • Able to plan, organize, and prioritize tasks effectively
  • Strong math skills and 10-key by touch

Responsibilities

  • Run audit reports/journals from Front Office Systems
  • Prepare daily revenue reports by auditing accounts and journals
  • Input revenue, expenses, and allowances to generate daily reports
  • Balance revenues and settlement accounts nightly
  • Maintain files and reset system for next day operations
  • Ensure complete guest check-ins/check-outs and registrations
  • Handle guest inquiries and reservations and assist with guest services

Skills

Leadership
Communication
Planning & organization
Prioritization
Tech troubleshooting
Cash handling

Tools

FOSSE
OPERA
HILTON ONQ
Micros Restaurant Management System
Microsoft Office

Job description

Summit Hospitality Group Ltd. is seeking a Night Auditor to balance room, restaurant, and bar charges, post revenues, and prepare daily reporting. The role handles late check-ins/early departures, guest inquiries, and system resets for the next day. Strong accounting knowledge and 10-key skills are essential.

Responsibilities include auditing front office revenues, processing adjustments, and coordinating with the Accounting Manager. Prior experience with FOSSE/OPERA is preferred.

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