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.