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About Lecture 10@night Audit
The night audit process involves reconciling accounts, balancing departments, verifying rates and reservations, posting charges, and preparing reports. Key steps include completing outstanding postings, reconciling room status, balancing all departmental accounts, verifying room rates and no-show reservations, posting rates and taxes, preparing required reports, preparing cash receipts for deposit, clearing or backing up the system, and distributing reports. The night auditor plays an important role in ensuring accounting integrity through this reconciliation process.
Detailed Information
Author: | ['zmoj038'] |
---|---|
Publication Year: | 2011 |
Pages: | 5 |
Language: | English |
Format: | |
Price: | FREE |
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