SJM Job

Position: Senior Auditor - Non-Gaming Audit
Department: Finance & Accounts
Working Location: Macau Peninsula
Post Date: 27/11/2023
Requirements: • Bachelor’s Degree in Accounting / Finance / Commerce or related disciplines
• Minimum of 2 years’ related experiences
• Work experience in large-scale resorts is preferred
• Proficient in both written and spoken English and Chinese
• Proficient in MS Office
• Good team player, independent and able to work under pressure
Responsibilities: • Audit financial activities of the non-gaming revenue area, mainly on Hotel, F&B, Spa and Ticketing
• Ensure audits are conducted in compliance with regulatory requirements and the company’s internal control policies
• Work with non-gaming accountant to ensure all financial transactions are recorded with accepted accounting principles
• Reconcile and balances all advance deposits
• Ensure proper liabilities are accrued and redeemed for prepayment/packages
• Prepare daily revenue reports and document requests from internal/external agencies
• Prepare & audit daily cash summary
• Prepare & audit rebate summary and journal
• Must maintain high levels of confidentiality at all times
• Perform other duties as assigned