全面監督娛樂場與酒店部門的審計及會計事務，確保符合監管標準與公司內部政策。

職位介紹

• 主導月結與年結流程、財務報表編製及審計準備工作
• 管理娛樂場與酒店收入的預算編列、財務預測及差異分析
• 督導審計與會計團隊，提供指導、培訓與績效評估
• 確保收入報表、成本控制及現金流管理的準確性
• 與內部及外部審計人員、業務夥伴、稅務顧問及監管機構保持良好溝通
• 建立並執行內部監控機制，以保障資產安全並維護財務誠信
• 與營運團隊合作，提升財務績效與成本效益
• 監控並分析財務指標，支援策略性決策制定

職位要求
工作經驗：具十年以上會計或審計相關工作經驗，且至少五年於大型休閒企業或酒店行業擔任管理職務。
知識/證書：具備註冊會計師資格者優先。熟悉各項政策法規、酒店營運及財務報告準則。
教育程度：具會計、財務或相關領域之學士學位
語言能力：能操流利粵語、普通話及英語
電腦應用：精通會計軟體及相關系統操作
其他要求：
•具備卓越的分析能力、領導能力與溝通技巧
•在處理機密財務資料方面展現高度誠信與謹慎
•具備策略思維，並注重營運細節
•能在節奏快速、法規導向的環境中保持高效執行力

Job Purpose
Oversee all audit & accounting operations for entertainment and hotel divisions, ensuring compliance with regulatory standards and internal policies.

Key Responsibilities

• Lead month-end and year-end closing processes, financial reporting, and audit preparation
• Manage budgeting, forecasting, and variance analysis for entertainment and hospitality revenue streams
• Supervise audit & accounting staff, providing mentorship, training, and performance evaluations
• Ensure accurate revenue recognition, cost allocation, and cash flow management
• Liaise with internal & external auditors, business partners, tax consultants, and regulatory bodies
• Develop and implement internal controls to safeguard assets and ensure financial integrity
• Collaborate with operations teams to optimize financial performance and cost efficiency
• Monitor and interpret financial metrics to support strategic decision-making

Competencies and Requirements
Experience: Minimum 10 years of progressive accounting or audit experience, with at least 5 years in a leadership role within entertainment/hospitality industry.
Knowledge/Certificates: CPA preferred. Strong knowledge of gaming regulations, hotel operations, and financial reporting standards.
Education: Bachelor’s degree in Accounting, Finance, or related field
Language Ability: Fluent in Cantonese, Mandarin, and English
Computer Skills: Proficiency in accounting software, entertainment, and hotel system
Other Attributes:
Exceptional analytical, leadership, and communication skills
Integrity and discretion in handling confidential financial data
Strategic mindset with attention to operational detail
Ability to thrive in a fast-paced, compliance-driven environment

For enquiries, please contact us at (853) 8889 1188 during office hours
From Monday to Friday between 9:00am and 6:00 pm