Ensure adequate controls exist through accurate, timely and complete audits of revenue/cost centers. Reconcile assigned revenue/cost center paperwork on a daily basis, review documents prepared by casino department to substantiate and verify transactions and reports, verify cash on hand to ensure proper controls in addition to insuring that procedures are in place. Employee is responsible for a high level of guest service. Compile and analyze financial information to prepare general ledger entries. Employee is responsible for data entry on a barite of statistical reports to be used by management.
Essential Duties and ResponsibilitiesInclude, but are not limited to:
- Reconcile revenue or cost reported in an efficient and timely manner.
- Ensure that adequate supporting documentation exists for all transactions.
- Prepare accurate journal entries in relation to the respective audit area.
- Communicate any and all problems to the Revenue Audit Manager regarding internal control issues.
- Resolve issues and monitor follow-up on a timely basis.
- Provide supervision and technical knowledge in all audit areas.
- Maintain updated revenue audit department policies and procedures.
- Learn all procedures within the various audits as assigned.
- Identify variations, fluctuations, or deviations aid in the investigation of these items and report finding to the appropriate personnel.
- Maintain a tracking system for issued/redeemed slips, coupons, etc. for proper accountability.
- Strictly adhere to the confidentiality requirements of the Finance Division.
- Performs other duties as assigned.