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Accountant (Revenue & Gaming Audit)

Accountant (Revenue & Gaming Audit)

Turn Capital 龍丞資本JohorMalaysia, Johor, Malaysia
8 days ago
Job description

We are hiring for one of our portfolio companies. This is an onsite role onboard a cruise ship in Southeast Asia.

Position Title : Accountant (Revenue & Gaming Audit)

Location : Onboard Cruise Ship in Southeast Asia

Target Markets : Asia

Overview

The onboard Accountant – Revenue & Gaming Audit is responsible for ensuring the accuracy, integrity, and compliance of all revenue-generating activities across the vessel, including hotel operations, food & beverage outlets, gaming, retail, and guest services. This role also contributes to broader finance operations onboard, including drafting Standard Operating Procedures (SOPs) for established processes and assisting with general finance tasks as required.

Key Responsibilities

Revenue Audit & Reconciliation

  • Audit daily revenue transactions across all outlets : Hotel, F&B, Gaming, Retail, Spa, Shore Excursions, and Guest Services
  • Reconcile Point-of-Sale (POS), Property Management System (PMS), and Gaming system data with financial records
  • Investigate discrepancies and escalate irregularities to the Finance Manager
  • Ensure accurate posting of revenue entries in compliance with internal controls

Reporting & Documentation

  • Prepare daily revenue summaries and audit reports for onboard and shore-side finance teams
  • Support month-end closing procedures and variance analysis
  • Maintain organized documentation for internal and external audits
  • Assist in compiling revenue data for statutory and corporate reporting
  • System Oversight & Integration

  • Monitor data flow between POS, PMS, Gaming, and ERP systems
  • Coordinate with IT and Operations to resolve system-related issues impacting revenue integrity
  • Support integration testing and SOP alignment for revenue-related systems
  • Compliance & Controls

  • Ensure adherence to company revenue recognition policies and audit standards
  • Monitor cash handling procedures and credit card settlements
  • Assist in fraud prevention and internal control assessments
  • Participate in onboard financial audits and compliance reviews
  • Cross-Functional Collaboration

  • Liaise with Hotel, F&B, Casino, Retail, and Guest Services teams to ensure accurate revenue capture
  • Provide training and guidance on revenue procedures and audit readiness
  • Collaborate with shore-side finance and audit teams for continuous improvement
  • SOP Development & Process Documentation

  • Draft Standard Operating Procedures (SOPs) for established revenue audit and reconciliation processes
  • Submit SOPs for review and approval by the onboard Finance Manager
  • Maintain updated documentation aligned with company policies and audit standards
  • General Finance Support

  • Perform finance-related tasks as assigned by the Chief Accountant or Financial Controller
  • Provide support during budget preparation, variance analysis, and ad hoc reporting
  • Assist with compliance and documentation for statutory or corporate requirements
  • Qualifications

    Education & Experience

  • Bachelor’s degree in Accounting, Finance, or related field
  • Minimum 3–5 years of experience in revenue audit or financial control, preferably in hospitality, gaming, or cruise operations
  • Familiarity with POS, PMS, and gaming audit systems (e.g., Shiji, Oracle, Agilysys, or similar)
  • Strong understanding of revenue recognition principles and internal controls
  • Experience with cruise ship operations is a plus
  • Skills & Competencies

  • High attention to detail and analytical mindset
  • Strong organizational and time management skills
  • Excellent communication and interpersonal abilities
  • Ability to work independently in a fast-paced, multicultural environment
  • Commitment to confidentiality and ethical standards
  • Work Conditions

  • Full-time onboard position with rotational contracts
  • Must be willing to live and work at sea for extended periods
  • Accommodation and meals provided onboard
  • Must comply with maritime safety and health regulations
  • #J-18808-Ljbffr

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    Accountant • JohorMalaysia, Johor, Malaysia

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