
Revenue Auditor
4 weeks ago
Position Overview
The Revenue Auditor participates in daily audits of gaming and non-gaming activity, prepares management and regulatory reports, and prepares journal entries. Also provides support to Operations in the performance of their daily tasks.
Responsibilities- Participates in the daily collection of audit documents and reports. Performs audits and/or compliance checking as assigned in accordance with standard operating procedures for one or more of the following areas:
- Table Games
- Slots
- Cage
- Promotions
- Hotel
- Food & Beverage
- Entertainment
- Other Areas As Required
- Witness daily the counting of cash and TITO tickets in the count room.
- Prepares exception reports for violations of Gaming, Cage, Casino Marketing, Hotel, Food & Beverage, and Entertainment areas.
- Creates button design for discounts and settlements in Micros POS.
- Sets up menus in the POS system and ensures pricing is accurate.
- Issues Micros POS Cards or updates access level as requested.
- Assists in the FB cashier training on POS system, cash handling, balancing, banking and daily reporting procedures.
- Has a working knowledge of all standard operating procedures and government regulations as required.
- Prepares the daily journal entries to record revenues and expenses along with any balance sheet entries.
- Prepares monthly balance sheet reconciliation of general ledger to corresponding source systems.
- Assists in the preparation of daily reports for submission to government regulators, external parties, internal parties, and senior management team.
- Anticipates and assesses issues, risks, or opportunities facing the Company and applies effective and creative solutions.
- Adopts and implements new approaches to changing circumstances.
- Achieves agreed objectives and accepts accountability for results.
- Adheres to and supports the Company’s Vision and Values.
- All other duties as assigned by Management.
- At least one (1) year Audit or Accounting experience
- Work experience in a casino or hospitality industry is preferred
- Graduate of a business-related course, preferably in Accounting
- Good written and oral communication skills in English
- Knowledgeable in MS Office products, particularly Excel
- Ability to work autonomously and meet established reporting timeframes
- Displays high commitment to excellence and continual improvement
- Motivates others to achieve business objectives and common goals
- Promotes teamwork and effective communication
- Has proven employee and customer orientation
- Not Applicable
- Full-time
- Accounting/Auditing and Finance
- Entertainment Providers
- Gambling Facilities and Casinos
- Hospitality
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