Audit and Accounting Clerk - The Casino

NemacolinWharton Township, PA
Onsite

About The Position

This role is responsible for reviewing, reconciling, and auditing paperwork from the previous day's casino operations. The clerk will verify and complete reports for daily audits across various departments including Slots, Table Games, Cage, Count Room, and F&B. A key responsibility is preparing exception reports for any errors found during audits. The position requires proficiency with computer systems for tasks such as entering manual markers, adjusting patron transactions, inputting W2G information, and verifying numerous reports. Maintaining awareness of financial activities to identify and act on suspicious or irregular activity is crucial. The role also involves creating financial reports for senior and executive staff and exercising professional judgment regarding financial policies and procedures. Other assigned duties may also be part of this role.

Requirements

  • Must be able to receive and maintain all required certification.
  • Must complete all required company training.

Nice To Haves

  • High school diploma or GED equivalent preferred.

Responsibilities

  • Reviewing, reconciling, and auditing paperwork of previous day's activities in various areas of casino operations.
  • Verifying and completing reports associated with the daily audits of Slots, Table Games, Cage, Count Room and F&B.
  • Preparing exception reports for all errors discovered in audit(s).
  • Using computer systems for various functions including entering manual markers, adjusting patron transactions, entering W2G information, verifying Cage, Slots, Table Games, F&B and Marketing reports, and Players Club Reports, Oasis, JDE, Concur, Cadency, etc.
  • Maintaining a constant awareness of activities of all financial areas to observe and act appropriately in the event of any suspicious or irregular activity.
  • Creating scheduled and ad-hoc Financial reports that are directly received by Senior and Executive staff members.
  • Using professional, independent judgment relating to financial policies, issues, and procedures.
  • Performing any other assigned duties and responsibilities.
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