Clerk - Revenue Audit

Casino andDover, DE
Onsite

About The Position

This role involves performing daily analysis and reconciliation of various financial documents and reports related to casino operations. The Clerk - Revenue Audit will ensure accuracy in data from multiple systems, prepare daily reports for management, and maintain documentation for various departments. The position requires attention to detail, adherence to control procedures, and excellent customer service skills. The work environment includes availability for weekends, holidays, and nights.

Requirements

  • Microsoft Excel proficiency for reconciliation.
  • Microsoft Outlook proficiency for document distribution.
  • Ability to work weekends, holidays, and nights as scheduled.
  • Adherence to key control procedures.
  • Ability to work safely, following all established safety rules and regulations.
  • Effective communication with co-workers, supervisors, and guests.
  • Follow all relevant policies and procedures.

Nice To Haves

  • Experience with slot accounting systems.
  • Experience with casino cage operations.
  • Experience with video lottery, hotel, table game, race & sports book, and food & beverage operations auditing.

Responsibilities

  • Complete daily analysis reports related to the Player’s Club.
  • Perform daily reconciliation of jackpots slips between the slots accounting system and casino cage using Microsoft Excel.
  • Analyze various audit reports from the slot accounting system for gaming day.
  • Compile, process, and sort documents substantiating business transactions accurately and timely.
  • Compare revenue reports from slot accounting system vs. the revenue reports from the state’s accounting system.
  • Prepare daily Meter Win Report and distribute documents to senior management via Microsoft Outlook.
  • Complete daily reconciliation of all ticket in ticket out slips from casino cage.
  • Prepare daily audit of casino cage count sheets to ensure accuracy of cash movement.
  • Maintain employee signature documentation.
  • Perform daily audit of the Cash Storage Box Report and Cash Win Report.
  • Perform daily audit of paperwork for front desk agents, food & beverage cashiers, valet cashiers, and VIP Service cashiers.
  • Prepare daily reports for Food & Beverage to monitor business.
  • File documents in appropriate locations.
  • Ensure adherence to key control procedures.
  • Perform daily audit of paperwork for external tenants.
  • Responsible for the inventory, issuance, auditing and retention of coupons and documents used in the video lottery operations, hotel operations, table game operations, race & sports book operations, and food & beverage operation.
  • Perform daily audit of table game documentation and account for serially-controlled forms.
  • Cooperate and respond to audits conducted by outside agencies.
  • Assist employees, vendors, clients, or customers by answering questions related to accounts, procedures, and services.
  • Provide exceptional customer service.
  • Work safely, following all established safety rules and regulations.
  • Communicate effectively with co-workers, supervisors and guests.
  • Follow all relevant policies and procedures.
  • Perform other duties as assigned.

Benefits

  • 30 consecutive days of free rides for new hires with DART.
  • Reimbursements via Delaware Commute Solutions.
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