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.

OUR IDEAL CANDIDATE WILL HAVE

We are seeking a detail-oriented professional to be responsible for conducting thorough daily audits to monitor and record all income and financial postings. This role ensures accurate classification of revenue and related transactions, while enabling the prompt detection and resolution of discrepancies.

QUALIFICATIONS & EXPERIENCE:

• 1-2 years’ previous experience in the related position or another accounting function such as A/P or A/R, or operating department hotel experience with a strong accounting background
• College education or equivalent experience
• Requires a working technical knowledge of generally accepted accounting principles
• Requires to be able to read, write and speak in English

• Conduct daily audits of revenue from all outlets (Rooms, F&B, Banquets, etc.) ensuring compliance with internal controls.
• Reconcile income with PMS ledgers and resolve discrepancies.
• Verify credit card settlements and perform daily/monthly reconciliations.
• Monitor house accounts, entertainment expenses, and hotel credits for proper authorization.
• Collaborate with operational departments to ensure timely and accurate paperwork submission.
• Assist with guest billing inquiries and support internal reporting needs.
• Assist in other areas of the accounting office as needed.