Revenue Audit Lead: GAAP, Controls & Training

MELCO RESORTS & ENTERTAINMENT; Manila; On-site; PHP 50,000 - 80,000; Full time

Job summary

MELCO RESORTS & ENTERTAINMENT in Manila, Philippines, seeks a Supervisor, Revenue Audit to review journal entries, guide the auditing team, and ensure timely reporting. The role also covers reviewing POS menu configurations and system access to ensure GAAP compliance.

The ideal candidate will have 2–3 years of audit or accounting experience, preferably in casino or hospitality, with a business or accounting degree and strong Excel and English communication skills.

Qualifications

• Minimum of 2–3 years audit or accounting experience.
• Experience in casino or hospitality industry preferred.
• Graduate of Business-related course preferably in Accounting.

Responsibilities

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

Skills

Communication skills

Education

Accounting/Business related degree

Tools

Excel

Job description

MELCO RESORTS & ENTERTAINMENT in Manila, Philippines, seeks a Supervisor, Revenue Audit to review journal entries, guide the auditing team, and ensure timely reporting. The role also covers reviewing POS menu configurations and system access to ensure GAAP compliance.

The ideal candidate will have 2–3 years of audit or accounting experience, preferably in casino or hospitality, with a business or accounting degree and strong Excel and English communication skills.