Clerk - Revenue Audit

Bally's ChicagoDover, DE
Onsite

About The Position

This role is responsible for completing various daily analysis and audit reports related to revenue streams within the casino operations. The Clerk - Revenue Audit will perform reconciliations, analyze reports, compile and process documents, and ensure accuracy and timeliness in all financial record-keeping. This position requires attention to detail, adherence to procedures, and the ability to provide excellent customer service.

Requirements

  • Proficiency in Microsoft Excel for reconciliation.
  • Ability to analyze various audit reports.
  • Skill in compiling, processing, and sorting documents accurately and timely.
  • Experience comparing revenue reports from different systems.
  • Familiarity with Microsoft Outlook for document distribution.
  • Ability to maintain employee signature documentation.
  • Understanding of key control procedures.
  • Experience with inventory, issuance, auditing, and retention of coupons and documents.
  • Ability to account for serially-controlled forms.
  • Willingness to cooperate and respond to audits conducted by outside agencies.
  • Ability to assist employees, vendors, clients, or customers by answering questions related to accounts, procedures, and services.
  • Commitment to providing exceptional customer service.
  • Adherence to all established safety rules and regulations.
  • Effective communication skills with co-workers, supervisors, and guests.
  • Willingness to follow all relevant policies and procedures.

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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