Audit Clerk

Gun Lake Tribal Gaming•Wayland, MI

5d•Onsite

About The Position

Perform responsibilities in accordance with all Company standards, policies, and procedures. Performs daily audits for various operational areas including Table Games, Slots, Food & Beverage, Hotel, Cage, Poker, & Promotions to ensure accurate recording of transactions and adhere to our minimum internal controls. Consolidates information for revenue reporting and recording on the general ledger. Prepares necessary statistical spreadsheets in compliance with gaming regulations.

Requirements

Must be 21+ years old.
High School Diploma or equivalent.
Knowledge of Excel is required.
Ability to communicate effectively with Team Members and Management in both written and verbal form.
Must be able to perform basic data entry.
Must have a talent for organization and enjoy detailed work.
Must be able to support Accounting in a team environment.
Must be able to obtain and maintain a gaming license from Gun Lake Tribal Gaming Authority.
Requires normal, corrective vision range, the ability to see color, and the ability to distinguish letters, numbers, and symbols.
Ability to read, write, and input data into the computer.
Must have the manual dexterity to operate job-related equipment.
Must have the ability to access all properties and areas.
Ability to sit at a computer for long periods.

Nice To Haves

Prior audit and accounting experience and/or advanced schooling in an applicable field is preferred.
general knowledge of Microsoft Office, experience with operational software is preferred.
experience with 10-key is preferred.

Responsibilities

Responsible for practicing, supporting, and promoting Gun Lake Casino Resort’s Four Diamond Standards.
Daily audit of gaming and non-gaming operations for accuracy and compliance. Audit areas of assigned responsibility may include Table Games, Slots, Food and Beverage, Cage, Kiosks, Hotel, leased vendors, and complimentaries.
Audit includes reviewing system and paper documentation. Preparing appropriate spreadsheets and verifying balances to computerized system reports. Identifying, investigating, and resolving all reporting variances for the general ledger.
Audit also includes reviewing all activity for operational adherence to our minimum internal controls and policy and procedures. Preparation of appropriate exception reports for non-compliant items.
Consolidates revenue information for preparation of the daily reports for Management and prepares daily journal entries and statistical reports.
Prepares and completes audits in an organized professional manner including electronic and paper file storage to ensure ease of access of information by Management, and internal and external auditors.
Performance of other accounting, compliance and administrative tasks maybe required from time to time – quite often on short notice.
All other job-related duties as assigned.