Position Summary
Non-Gaming Auditor is responsible for ensuring that revenue and expense from hotel, theatre, retail and F&B outlets are verified for completeness and accuracy, correctly recorded, processed and reported on a timely basis.
Primary Responsibilities
•Ensure proper daily audit of hotel, F&B and other revenue
•Ensure computer system accuracy of booking of revenue and expenses on an ongoing basis
•Completion of month end duties (journals and general ledger a/c reconciliations)
•Assist Senior Auditors and Supervisor to ensure compliance by other departments with internal control policies and procedures and if not, reasons are found and fixed
•Assist in preparation of any ad hoc reports and information upon request by departments
Key Performance Indicators
•Achieve established reporting time lines
•Internal control systems are functioning
•Revenue and expense properly recognized on a timely basis
Qualifications
Experience
•Audit experience in hotels preferred but not necessary
•Experience with a computerized system
•Ability to communicate to all levels of management
Education
•Appropriate tertiary qualifications, majoring in Finance / Accounting
Skills / Competencies
•Adheres to, and supports the Company's Vision & Values
•Displays a high commitment to excellence and continual improvement
•Self motivation to achieve business objectives and common goals
•Work as a team member
•Achieves agreed objectives and accepts accountability for results
