Hilton Grand Vacations - - Responsibilities: Run end of day close in the Property Management Systempost room, tax, packages, and incidentals; Balance and reconcile credit card batches and house accounts; resolve rate/folio variances; Review and post no shows, late check outs, and adjustments with proper authorization and documentation; Generate and distribute required management reports (e.g., Trial Balance, Manager's Report, Revenue by Department, Forecast vs. Actual); Audit OTA/3rd party postings (rates/taxes/commissions) and note discrepancies for A/R follow up