Work for a winning team that now offers Day One Benefits and Daily Pay*
Join the team at Hilton Grand Vacations on the Boulevard and be a part of one of the most outstanding and family-inspired Las Vegas timeshare resorts. Located on the north end of the Las Vegas Strip, our 1228-room resort boasts large multi-bedroom suites and a stunning design! At HGV, our goal is to make someone’s day, every day. We work in an exciting and positive environment where we help our guests enjoy life at its best by sending them to new corners of the world and giving them more time to reconnect. Join a company where helping people get away helps you get ahead and see just how far you can go. At HGV, we will help you reach your goals and build your future.
As Front Desk Clerk Night Auditor at Hilton Grand Vacations on the Boulevard, you will be leading all aspects of the auditing, posting, and balancing of daily financial transactions to support the resort’s unwavering commitment to deliver exceptional guest service and ensure financial profitability. Apply now to join us in creating memories that will last a lifetime!
Why do Team Members like working for us:
Recognition Programs and Rewards Excellent health care options, including medical, dental, and vision Travel Discounts Program Go Hilton Team Member Travel Program offers deeply discounted rates Generous Paid Vacation Program and Paid Sick Days Employee Assistance Program that supports your physical and mental wellbeing 401(k) program with company match Tuition reimbursement programs Employee Stock purchase program Numerous learning and advancement opportunities And more!
Schedule Details:
The Front Desk operates seven days a week. The role of Front Desk Clerk/Night Auditor involves working various shifts, which may include weekends and public holidays. In this position, you will be required to work two days as a Night Auditor and three days as a Front Desk Clerk.
Responsibilities:
Assist with Front Office duties and is the overnight guest service agent. Follows proper audit procedures to balance daily revenue and expense transactions Identifies the causes of out-of-balance situations in a timely manner, produces various reports for management and takes initiative to correct errors to prevent reoccurrence. Ensures that all charges have been properly posted to the appropriate guest folio or master account, balanced with all supporting documentation Reconciles all charges to the general ledger and prepares back-up files and closes out shift and day on reservation system, including preparing system for next day of business. Responsible for accurate management of cash funds and daily shift deposits and compiles daily revenue reports and files work accordingly. Performs all Front desk duties including check-in, check-out and cashier procedures in a proper and efficient manner. Assists with other departmental duties as stated by leadership.