Hotel Auditor

Responsibilities Daily Financial Reconciliation: Verifies all transactions from Front Office, Bar, Restaurant, and other outlets. Ensures all sales are properly recorded. Balances daily revenue against receipts. Audit of Front Office Activities: Checks guest bills, room charges, and payments. Confirms that all occupied rooms are correctly charged. Verifies check-ins, check-outs, and no-shows. Cash & Payment Verification: Reconciles cash, POS transactions, and bank transfers. Ensures no discrepancies in payments received. Night Audit Process: Runs end-of-day reports in the hotel system. Closes the day and prepares records for the next business day. Updates room status and financial summaries. Report Preparation: Prepares daily revenue reports. Submits reports to management (GM/Accountant). Highlights discrepancies or unusual transactions. Error Detection & Fraud Prevention: Identifies missing postings, wrong charges, or fraud. Ensures compliance with financial procedures. Coordination with Departments: Works with Front Desk, Accounts, and Management. Follows up on corrections where needed. Basic Front Desk Duties (Night Auditor): Attends to late-night check-ins and guest requests. Provides customer service during night shifts. Qualifications Candidates should possess relevant qualifications with 10 years experience Must resident of Abuja (axis).