What You’ll Do:

Balance room, restaurant and bar work daily. Post and balance charges and settlements in a timely and efficient manner. Maintain files and reset the systems for next day operations.

If applicable, prepare daily Restaurant Revenue Report data by auditing point of service tapes/journals to break down revenue, covers, servers' 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 and 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.

Perform all functions of a GSA as needed, including checking in guests, answering incoming lines, taking reservations, etc.

Assist with breakfast bar set-up if needed

Comply with attendance rules and be available to work on a regular basis.

Perform any other job-related duties as assigned.