Revenue Auditor
1 week ago
time left to apply End Date: February 24, 2025 (30+ days left to apply)
job requisition id REQ12336
POSITION SUMMARY:
The Revenue Auditor participates in daily audits of gaming and non-gaming activity, preparation of management and regulatory reports and preparation of journal entries. Also, provides support to Operations in the performance of their daily tasks.
PRIMARY 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.
QUALIFICATIONS:
I. Experience
- At least one (1) year of Audit or Accounting experience.
- Work experience in a casino or hospitality industry is preferred.
II. Education
Graduate of Business-related course preferably in Accounting.
III. Skills / Competencies
- Good written and oral communication skills in English.
- Knowledgeable in MS Office Products particularly Excel.
IV. Other Attributes
- 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.
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