Finance Intern

Caesars EntertainmentMaricopa, AZ

About The Position

As a Finance Intern, you will be exposed to all aspects of Finance while working closely with Finance team members and being mentored by our Finance Controller. Your day-to-day responsibilities will focus on attending department staff meetings, showcases and trainings as available, identifying key decision makers and topics, potential problem and propose solutions, and prepare reports and analytic tables if needed. In addition, you will also be exposed to various aspects of the gaming industry. This role is designed to give you exposure to the daily work of each position while also allowing you to take the lead on an individual project of your own design.

Requirements

  • Must be 18 years of age or older.
  • Currently pursuing an undergraduate degree with a minimum of 20 credit hours
  • Must submit and pass pre-employment background check.
  • Fast-paced environment, multiple tasks to be handled under time constraints.
  • Must be able to handle heavy business volume.

Nice To Haves

  • Preferred major in Accounting, Finance or Business Administration

Responsibilities

  • Attend department staff meetings, showcases and trainings as available
  • Identify key decision makers and topics, potential problem and propose solutions
  • Prepare reports and analytic tables if needed
  • Assist Team Members with various questions and concerns
  • Scan and file data for various departments
  • Assist with submitting purchase orders (PO) to vendors, while verifying vendor spend limits
  • Set up new vendors and ensure licensing requirements are met
  • Assist with capital process; enter PO’s, prepare, and submit DOA’s
  • Input Payroll data (Tips/Tokes, FTO, training hours, bereavement, etc.)
  • Assist with preparing on-demand requests
  • Assist with payroll transmit
  • Attend New Hire Orientation
  • Assist with coordinating and conducting inventory counts
  • Review gift card disbursements and returns
  • Review and scan Warehouse paperwork
  • Reconcile RNI against vendor statements and invoices against receivers
  • Assist with researching and preparing Hotel stay invoices, post payments
  • Convention billing; track, deposit, and post payments
  • Create miscellaneous invoices as needed
  • Assist with preparing and posting Journal Entries
  • Reconcile corresponding Balance Sheets
  • Assist with researching/answering questions regarding P&L statements
  • Submit check requests, provide GL coding instructions as needed
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