Executive / Senior Executive, Finance Ops - Casino (Revenue Audit)

24 hours ago

Singapore Resorts World Sentosa Full time

Executive / Senior Executive, Finance Ops - Casino (Revenue Audit)Ensure daily revenue is recognized in accordance with Accounting Standards FRS115Investigation of the revenue discrepancies and make the necessary adjustments Ensure compliance with internal and external policies that are in place to mitigate revenue leakages. Review the submission of relevant reports and to follow up on discrepancies detected from audit checks: risk of revenue loss arising from operational inconsistencies and anomalies, errors, fraud, and other sources Perform revenue related monthly closing activities and reconciliations including GST and balance sheet schedule Work with relevant parties on new product launch to ensure systems and processes are properly set up before its launch to ensure accurate revenue accounting. This includes setting of test scenarios, performing user acceptance test and updating of standard operating procedures Assist in internal and external audit requests Job Responsibilities Ensure daily revenue is recognized in accordance with Accounting Standards FRS115Investigation of the revenue discrepancies and make the necessary adjustments Ensure compliance with internal and external policies that are in place to mitigate revenue leakages. Review the submission of relevant reports and to follow up on discrepancies detected from audit checks: risk of revenue loss arising from operational inconsistencies and anomalies, errors, fraud, and other sources Perform revenue related monthly closing activities and reconciliations including GST and balance sheet schedule Work with relevant parties on new product launch to ensure systems and processes are properly set up before its launch to ensure accurate revenue accounting. This includes setting of test scenarios, performing user acceptance test and updating of standard operating procedures Assist in internal and external audit requests Job Requirements Degree in Accounting, ACCA, AAT or other professional Accounting qualifications Proficient in Microsoft Office Applications especially Microsoft Excel Meticulous, positive attitude, able to work under pressure and adhere to tight deadlines Good time management skill Good analytical skills along with the ability to create and present detailed reports Self-driven, able to work independently and in a team Ability to communicate well and manage diverse group of stakeholders is necessary #J-18808-Ljbffr

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