•  Must possess 3-4 years of strong corporate treasury experience in a high-tech organization casino experiences are preferred.
•  Bachelor’s Degree and accounting, financial or economic.
•  25 years old and above.
•  Strong communication, interpersonal skills and team building.
•  High Standard of customer services.
•  Computer literacy with basic administrative of MS Word and Excel.
•  Ability to deal with guests when they are angry or upset.
•  Ability to work quickly and thoroughly when under pressure.
•  Must be flexible and open to changes in procedures.

•  Double-check the money form the sort count before it mixed with the main float.
•  Check all the foreign currency entries on the daily summary of buying and selling recorded and correct surcharge is applied.
•  Supervise all the transacted at the cash-in counter and ensure all transaction incorrect.
•  Check count both closing and ensure that slot counter shift closing reconciliation is tally with the daily issue of tokens to the slot counter.
•  Ensure all the tokens re properly packed and sealed by the coin collection assistants.
•  Supervise the head count process and ensue all the tokens collected and properly accounted for.
•  All the tokens collected shall be recorded in the coin bank closeout sheet and it must be audit by the accounting personnel and supervisor who witness the hard count.
•  Ensure the surveillance is inform when the junket operator or his/her representative present for rolling.
•  Ensure the correct amount and type of chips are received and issued and informed the pit operations to witness transaction if the amount roll exceeding as per established policies and procedures.
•  Ensure the cashier record the correct amount in the junket rolling summary sheet and signed by the person who witness the rolling.
•  Always counter check the junket rolling summary sheet and ensure the cashier does the correct computation.
•  Summarized the junket rolling summary sheet in preparations for the junket rated/s and prepare all relevant forms and documents needed at the end of junket trip.
•  Ensure the correct computation of junket rebates during the settlement by the casino shift Manager and above.
•  Ensure all the airfares reimbursement and inceptive commissions for junket are prepared and approved before paying out to the junket operator.
•  Ensure all the junket settlement forms are circulated to the department concern upon junket closed their accounts.
•  Ensures all relevant documents are in order for submission to accounting department on the following day.

 Interested candidates should submit their CV including a cover letter, with a current photo (4X6) and with expectation salary to Human Resource Department of Crown Resorts Co., Ltd. Only short-listed applicants will be contacted for interview.