Job Description •Investigate discrepancies reported by Accountant. •Ensure that vouchers are presented in numerical sequence and are properly accounted for. •Check that all rebates, paid out and house account bills bear the required authorization and adequate explanations, and to follow up on any strange explanation. •Prepare daily report reflecting total sales and submitted to Management. •Prepare a daily breakdown for overage and shortage in cashiers' remittances and follow up the subsequent settlements by cashiers. Job Specification •Bachelor’s graduate or above •Macau BIR Holder •Holding certificate of LCCI Level II is an advantage •1 year working experience in Finance •Responsible, efficient, self-motivated and good time management skill •Fluent in Cantonese, Mandarin & English