Income Auditor

About Four Seasons Four Seasons is powered by our people We are a collective of individuals who crave to become better to push ourselves to new heights and to treat each other as we wish to be treated in return Our team members around the world create amazing experiences for our guests residents and partners through a commitment to luxury with genuine heart We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture At Four Seasons we believe in recognizing a familiar face welcoming a new one and treating everyone we meet the way we would want to be treated ourselves Whether you work with us stay with us live with us or discover with us we believe our purpose is to create impressions that will stay with you for a lifetime It comes from our belief that life is richer when we truly connect to the people and the world around us About the location In the heart of Worli - the business hub of India s largest city and close to the entertainment and commercial district of Lower Parel Four Seasons Hotel Mumbai is a chic urban oasis with an intimate boutique atmosphere The brand s first hotel in India Four Seasons Hotel Mumbai echoes Powerhouse Luxury in the city that never sleeps Known for unparalleled food beverage options such as those at AER Mumbai an award-winning rooftop bar as well as San Qi a city-favourite pan-Asian restaurant with wine bar private dining rooms four open-style kitchens overseen by master craftsmen and an extensive menu offering Indian Chinese Thai and Japanese delicacies The ability to monitor and ensures correct classification of all revenue with particular attention to miscellaneous and account payable related revenues Reviews banquet checks against Catering Orders for accuracy of preparation The ability to prepare and input the following month-end documents for general ledger processing Revenue Journal Cash Receipts Journal Entertainment Journal The ability to review various miscellaneous revenue areas including but not limited to the following Health Club Valet Parking Concierge Laundry Valet and Telephone The ability to report any revenue variances to postings and initiates the process of solving these detected variances The ability to accurately reconcile specific General Ledger accounts as assigned by the Controller or Assistant Controller The ability to establish and maintain communication with the Night Audit and reviews Night Audit work daily for accuracy The ability to investigate any discrepancies or problems that may occur with any of the daily work The ability to prepare and distribute the Daily Management Review Package The ability to review the update and ensure all daily work is in balance The ability to respond properly in any hotel emergency or safety situation The ability to perform other tasks or projects as assigned by hotel management and staff Ensure correct classification of all revenue including miscellaneous and accounts payable related revenue 30 Review banquet checks against Catering orders for accuracy of preparation 20 Prepare and input month-end documents for general ledger processing including revenue journal cash receipts journal and entertainment journal 10 Reconcile General Ledger accounts as assigned 10 Comply with and enforce Four Seasons Category One and Category Two Work Rules and Standards of Conduct as set forth in EmPact 10 Work harmoniously and professionally with co-workers and supervisors 10 Establish and maintain communications with the night audit and review night audit work daily for accuracy 10