Revenue Auditor

4 days ago

Manila, National Capital Region, Philippines Melco Resorts & Entertainment Full time ₱350,000 - ₱700,000 per year

REQ13200 Revenue Auditor (Open)

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

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