REQ12048 Revenue Auditor (Open Date: 31/10/2024)
Position Summary
The Revenue Auditor participates in daily audits of gaming and non-gaming activity, preparation of management and regulatory reports and preparation of journal entries. Also, provide support to Operation in the performance of their daily task.
Primary Responsibilities
- Participates in the daily collection of audit documents and reports. Performs audits and/or compliance checking as assigned in accordance with standard operating procedures for one or more of the following areas:
1.1 Table Games
1.2 Slots
1.3 Cage
1.4 Promotions
1.5 Hotel
1.6 Food & Beverage
1.7 Entertainment
1.8 Other Areas As Required
- Witness daily the counting of cash and TITO tickets in the count room.
- Prepares exception reports for violations of Gaming, Cage, Casino Marketing, Hotel, Food & Beverage, and Entertainment areas.
- Creates button design for discounts and settlements in Micros POS
- Set up menus in the POS system and ensure pricing is accurate
- Issues Micros POS Cards or update access level as requested
- Assists in the FB cashier training on POS system, cash handling, balancing, banking and daily reporting procedures.
- Have a working knowledge of all standard operating procedures and government regulations as required.
- Prepare the daily journal entries to record revenues and expenses along with any balance sheet entries.
- Prepares monthly balance sheet reconciliation of general ledger to corresponding source systems.
- Assists in the preparation of daily reports for submission to government regulators, external parties, internal parties, and senior management team.
- Anticipates and assess issues, risks, or opportunities facing the Company apply effective and creative solutions.
- Adopts and implements new approaches to changing circumstances.
- Achieves agreed objectives and accepts accountability for results.
- Adheres and supports the Company's Vision and Values.
- All other duties as assigned by Management.
Qualifications
I. Experience
- At least one (1) year Audit or Accounting experience
- Work experience in a casino or hospitality industry is preferred
II. Education
Graduate of Business-related course preferably in Accounting
III. Skills / Competencies
- Good written and oral communication skills in English.
- Knowledgeable in MS Office Products particularly Excel.
IV. Other Attributes
- Ability to work autonomously and meets establishes reporting timeframes.
- Displays high commitment to excellence and continual improvement.
- Motivates others to achieve business objectives and common goals.
- Promotes teamwork and effective communication
- Has proven employee and customer orientation
