Night Auditor

Hotel: 

Oklahoma City Wyndham Grand

10 North Broadway Avenue

Oklahoma City, OK 73102

Night Auditor

Full time

Atrium SPIRIT – where teamwork, passion and appreciation ignite service excellence

Atrium SPIRIT – where teamwork, passion and appreciation ignite service excellence

At Atrium, we believe in nurturing talent from within, empowering our dedicated associates to reach their fullest potential. Guided by our EVP, we cultivate a culture of continuous learning and development, fostering an environment where your individual strengths are celebrated, and your aspirations are championed. Our commitment to internal career development is ingrained in the fabric of our organization. As part of our vibrant team of hospitality enthusiasts, you'll discover endless opportunities for advancement and personal growth. Whether you're looking to climb the career ladder, explore new horizons, or broaden your skill set, Atrium Hospitality offers the support, resources, and encouragement you need to thrive. Join us in our journey of service excellence and become part of the Atrium family, where every step forward is celebrated, and every achievement is cherished.  We invite you to embark on a boundless career journey with us, We Are ATRIUM PROUD!

Pay Rate: $16/hr

Shift: Overnight/Evening

2-3 11pm-7am shifts

2 9pm-5am shifts

Why The Wyndham Grand?

• Monthly associate breakfast to honor all anniversaries and employee of the month recognition!
• Free lunch!
• Employee activities done monthly
• Strong opportunities for growth and advancement

Primary Purpose: 

The primary purpose of the Night Auditor is to provide guests with an excellent hotel experience while functioning as the sole Front Office Associate during the overnight shift.

Work Performed: 

The Night Auditor will be tasked with the following duties, responsibilities, and assignments: 

• Maintain accurate accounts of cash, checks, and credit transactions;  

• Provide accounting support to the hotel by ensuring all revenues are posted to the correct department, balance the guest ledger on a daily basis and complete all necessary reports; 

• Handle confidential information, including guest records, with a high degree of integrity; 

• Address guest complaints, issues and/or requests in friendly and professional manner, taking initiative to resolve all issues and ensuring that all matters are resolved or escalated to the appropriate representative;  

• Provide reports to management about asset utilization and audit results;,  

• Work proactively to recommend changes in operations and financial activities;  

• Manage daily paperwork including occupancy report, guest list, cash drawer summary, balance sheet, account summary, history file, and housekeeping report; 

• May be required to make management decisions in a manager’s absence;  

• Effectively utilize excel, workbooks, and access to submit reports to corporate office as appropriate;  

• Follow all company and s