Revenue Auditor

Lucky Eagle CasinoRochester, WA
5h

About The Position

This position will perform revenue audit procedures, in compliance with industry best practices, and in compliance with departmental policies and procedures, and company internal control standards. This position ensures the confidentiality, security, and accuracy of guest’s records, and promotes positive guest and team member relations. Strong written and verbal communication skills are required and outstanding guest service to fellow team members, guests, vendors, etc. is expected.  Regular attendance is required, and on occasion, later hours or weekend time may be required with project deadlines and a neat well-groomed professional appearance is essential at all times.

Requirements

  • A High School Diploma or GED is required for this position.
  • Prior accounting or audit experience preferred.
  • Must be able to demonstrate 10-key skills and basic competency in Excel.
  • Ability to perform reconciliations, create, read, and analyze spreadsheets of statistical data.
  • Mathematical and statistical aptitude required.
  • Self-starter with strong work ethic required.
  • Individual must represent a level of efficiency needed to complete assigned work in a timely fashion.
  • Individuals must be detail oriented and possess strong/highly developed analytical skills and have the ability to solve problems and work effectively and independently under pressure to meet deadlines and pass a basic math test with a minimum score of 80%.
  • Must be flexible to work any shift including weekends, and holidays, as needed.
  • Must be a minimum of 18 years old and have the ability to obtain and retain a Washington State Class III Gaming License; successfully pass a pre-employment drug screen.

Nice To Haves

  • Prior accounting or audit experience preferred.

Responsibilities

  • Audits paperwork generated by marketing (coupons and promotions), retail operations, RV Park, food and beverage, cage, table games and other gaming departments and other revenue and ensures proper recording of revenue in the general ledger by preparing appropriate journal entry and recording in a timely manner.
  • Reconciles cash collected to revenue report as generated by POS, SDS, CMP and other systems as adopted by the company. Reconciles gross receipts or sales and payouts to daily deposits.
  • Review daily paperwork to ensure compliance with regulatory requirements as documented by the company system of internal controls.
  • Records/tracks overages and shortages. Investigates variations and looks for patterns or unusual occurrences.
  • Issues notification of errors (NOE) for violations of company policies and procedures.
  • Work under strict constraints and manage conflicting and multiple deadlines and assignments.
  • Performs other duties as assigned.
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