Supervisor, Revenue Audit

3 days ago

Manila, Metro Manila, Philippines MELCO RESORTS & ENTERTAINMENT Full-time ₱50,000 - ₱80,000 Contract

REQ15123 Supervisor, Revenue Audit (Open Date: 05/10/2026)

POSITION SUMMARY:
The Supervisor reviews the journal entries prepared by the Auditor to ensure accuracy with accordance to GAAP. He / She manages the daily auditing process providing guidance & support to the auditing team and ensure reports are distributed on or before the agreed timeline. He / She is responsible for reviewing Menu configuration, testing and access request of POS system.

PRIMARY RESPONSIBILITIES:

  • 1. Supervises the preparation of daily journal entries to record revenue, expenses, and balance sheet postings.
  • 2. Prepares monthly reconciliation of system reports against general ledger account balances.
  • 3. Coordinates with other Finance team and Business Unit to ensure appropriate accounting treatment of transactions and address operational issues or provide operational support.
  • 4. Prepares daily, weekly, and monthly reconciliation reports as mandated by government regulators and senior management.
  • 5. Supervises the auditing of all activity in accordance with Revenue Audit standard operating procedures.
  • 6. Reviews menu item configuration in the POS system and system access request actioned by Revenue Auditor to ensure it is valid, accurate and complete.
  • 7. Provides training and guidance to the Auditors.
  • 8. Supervises retrieval of documents requested by Internal and External Auditors.
  • 9. Assists the Manager, Audit in the supervision of the Audit team.
  • 10. Develops processes to improve efficiency and effectiveness
  • 11. Identification and resolution of accounting exceptions including escalation as needed.
  • 12. Completion of monthly accounting close with minimal unresolved reconciling items.
  • 13. Effective communication with supervisors, peers, and subordinates.
  • 14. Adheres and supports the Company’s Vision and Values.
  • 15. All other duties as assigned by Management

QUALIFICATIONS:

I. Experience

  • 1. Minimum of 2-3 years Audit or Accounting experience
  • 2. Work experience in casino or hospitality industry is preferred

II. Education

Graduate of Business-related course preferably in Accounting

III. Skills / Competencies

  • 1. Good written and oral communication skills in English.
  • 2. Knowledgeable in MS Office Products particularly Excel.

IV. Other Attributes

  • 1. Ability to work autonomously and meets establishes reporting timeframes.
  • 2. Displays high commitment to excellence and continual improvement.
  • 3. Motivates others to achieve business objectives and common goals.
  • 4. Promotes teamwork and effective communication
  • 5. Has proven employee and customer orientation.