Clerk II - Revenue Audit
About The Position
The incumbent in this position is responsible for performing general clerical functions including filing, processing data into the system database, and providing general support to the finance department as needed. This role involves performing daily audits of cage, gaming, and non-gaming revenue areas, investigating and reporting discrepancies, and preparing information and reports for the Director of Finance to ensure compliance with Gaming commission and Company policies and procedures. The position also requires maintaining accurate records, anticipating changes in systems and procedures, assisting the Revenue Audit Supervisor on special projects, and attending meetings. Additionally, the role includes responsibilities for cleaning and sanitizing work and public spaces.
Requirements
- Completion of high school.
- Previous experience in Revenue Audit or Casino floor operations with understanding of gaming and auditing requirements.
- Must obtain and maintain valid licenses / certifications per Federal, State, and Gaming regulations.
- Must successfully pass background check.
- Must successfully pass drug screening.
- Must be at least twenty-one (21) years of age.
- Knowledge of the Gaming industry, including principles and practices of a capital and operations budget.
- Knowledge of Microsoft Office Word and Excel, and other accounting systems.
- Knowledge of 10-Key calculator.
- Knowledge of sound interpersonal judgment and decision-making skills.
- Knowledge of financial systems and proficiency with spreadsheet software.
- Knowledge of audit functions.
- Working knowledge and ability to complete at least two daily major audits with minimal guidance for commonplace activity.
- Knowledge of regulatory requirements.
- Ability to perform basic mathematical problems.
- Ability to review and comprehend all necessary documentation.
- Ability to perform effectively in a fast-paced environment.
- Ability to effectively perform multiple tasks.
- Ability to interface professionally with business contacts and guests.
- Ability to communicate effectively with coworkers, and management.
- Ability to interpret policies and procedures.
- Ability to maintain confidentiality, understanding the potential impact on the department.
Nice To Haves
- Some college preferred in the area of accounting.
Responsibilities
- Creates an atmosphere that induces guests to make Hard Rock Hotel & Casino Sacramento at Fire Mountain their choice for gaming entertainment; responsible for actively building and retaining guest relations and acts as a mentor to team members in order to provide superior guest service.
- Performs daily audit of cage, gaming, and non-gaming revenue areas.
- Investigates and reports discrepancies determined through audit process to the Casino Controller.
- Prepares information and reports for the Director of Finance in a manner to ensure compliance with Gaming commission and Company policies and procedures.
- Maintains accurate records and files pertaining to daily audits of areas of responsibility.
- Anticipates ongoing changes, problems, and opportunities in order to maintain effective systems and procedures.
- Assists the Revenue Audit Supervisor on various special projects.
- Attend and participate in meetings, completing follow-up as assigned.
- Perform work regularly and predictably.
- Responsible for cleaning and sanitizing work and public spaces.
- Other duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
