Duties & Responsibilities:

• Generate daily, weekly, and monthly GGR reports from Akrivis. Perform reconciliation by comparing generated Akrivis reports, raw data, and Service Provider’s back office.
• Check and confirm that revenue reports submitted to stakeholders are correct and error-free.
• Ensure that unknown outlets are identified, the calculations of GGR and PS are correct, and all revenue reports are submitted on time.
• Check for variances, identify sources of variances, and report to Revenue Audit Supervisor for proper coordination and rectification.
• Perform other tasks as assigned.

Qualifications and Experience:

• Technical accounting skills
• Knowledge of financial reporting
• Knowledge of municipal ordinances/laws regarding accounting, finances, and taxation
• Previous experience in general accounting
• Proficiency in relevant accounting software
• Proficiency in Microsoft Office applications

Qualifications and Experience:

• Graduate of any 4-year business course with a minimum of 3 years of work experience in revenue/sales accounting, preferably in a similar work environment.