The ___ is responsible for the daily verification of all account postings and balances.

• A. Housekeeping supervisor
• B. Front office (night) auditor
• C. Night manager
• D. Accounting clerk

Answer: (B)

Front office night auditor is responsible for the daily verification of all account postings and balances. This role closes out the day by reconciling every transaction from the front desk—guest room charges, incidental charges, payments, and postings from all departments—so that totals balanced with cash, checks, and credit card settlements. They compile and verify the daily revenue report and may post adjustments to the general ledger, ensuring the books are accurate for management review. The other positions focus on different duties: housekeeping supervision handles room cleanliness and status, the night manager oversees overall operations during the night, and an accounting clerk performs routine accounting tasks rather than the comprehensive nightly reconciliation across all accounts.