Hospitality Revenue & Audit Officer

Okada Manila

Metro Manila

On-site

PHP 600,000 - 750,000

Full time

11 days ago

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Job summary

Okada Manila is seeking a Finance professional to join its Revenue and Accounting team. The role focuses on accurate revenue reporting, journal entries, reconciliations and VAT compliance for the property.

The successful candidate will prepare daily revenue reports, coordinate with auditors, and ensure balances are correctly recorded across PMS/POS and relevant systems, while adhering to internal controls and regulatory requirements.

Qualifications

  • Excellent oral and written communication skills.
  • Strong analytical and problem-solving abilities.
  • Willingness to work with minimal supervision.
  • Ability to work with initiative and be resourceful.

Responsibilities

  • Prepare accurate Daily Revenue Report and related disclosures per guidelines.
  • Organize daily/monthly journal entries to recognize revenues correctly.
  • Perform reconciliations and adjusting entries to ensure balances are accurate.
  • Prepare and issue daily audit findings; coordinate deviations with Non-Gaming Audit.
  • Follow up on open audit findings and recommend actions.
  • Maintain audited reports and VAT schedules in line with regulations.
  • Support monthly balance sheet reconciliations and adjustments as needed.
  • Coordinate with managers on tax and accounting issues.

Skills

Oral communication
Written communication
Analytical skills
Problem solving
Initiative
Independent work
Integrity
Flexibility

Education

Bachelor's degree in Finance/Accounting related
CPA license preferred

Tools

OPERA PMS
POS system
Casino loyalty program system
Microsoft Office Suite
Reporting tools

Job description

Okada Manila is seeking a Finance professional to join its Revenue and Accounting team. The role focuses on accurate revenue reporting, journal entries, reconciliations and VAT compliance for the property.

The successful candidate will prepare daily revenue reports, coordinate with auditors, and ensure balances are correctly recorded across PMS/POS and relevant systems, while adhering to internal controls and regulatory requirements.

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