The Alexander offers its guests an exciting take onhospitality by transforming guest rooms, restaurants, and event spaces intoenthralling havens for commissioned works of art. Undeniably contemporary, butalways comfortable, The Alexander is destined to become a premier destinationfor business professionals, art lovers, gourmands, and other culturedclientele.
Each one of our 157 guest rooms and 52 extended stay unitsfocus on creating a relaxed environment for work or rest while enlivening thesenses with pops of color and eye-catching art. Guests will discover the same,infectious energy in The Alexander's stylish and inviting restaurants, whichserve culinary works of art for breakfast, lunch, and dinner. Perfect forunforgettable celebrations and exceptional meetings, every inch of the 16,500square feet of event space exudes elegance and creativity.
The Alexander offers up a refreshing dose of local color andflavor, and promises a unique Indianapolis experience for passionate travelers.
Wyndham Hotel Group is searching for a Night Auditor to work at to work at theart-centric Alexander Hotel in Indianapolis, IN. This position is responsible for performing thenight audit operations to ensure the maintenance of financial controls, andcompliance with hotel standards.
Responsibilities will include but not be limited to:
Follows cash handling procedures as outlined by the accounting department.
Ensure accurate and timely recording and reporting of all property receipts.
Maintain guest service standards at the front desk at all times.
Solves guest-related problems within scope of authority, including complaints and billing discrepancies.
Follow cash handling procedures as outlined by the accounting department; collect payment at check-out and provides change for guests as needed.
Perform all end-of- day front desk and night audit functions, including reviewing cashier audits for accuracy, balancing credit card postings to computer system, maintaining computer database integrity daily, and auditing of master bills.
Complete express check-out in a timely manner and issues to security for delivery.
Review cashier audits for accuracy; generate related reports and journal entries.
Print all master bills and review for accurate postings; compare to daily event order to ensure that all functions have been properly recorded; inform Director of Finance of missed revenue or improper postings.
Prepare, balance, post, and distribute all necessary reports on a dailybasis.