Revenue Audit Clerk
SUMMARY:
Responsible for performing an accurate and timely audit of various departments and inventory. Auditor examines and analyzes accounting records to determine financial result of the establishment on a daily basis. Prepares necessary statistical spreadsheets in compliance with Accounting/Gaming regulations. Accounting Auditor performs responsibilities in accordance with all Company standards, policies, and procedures.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:
- Understand and comply with all company and departmental rules and regulations
- Prepare and run all appropriate reports
- Initiate and implement effective auditing system to control all financial operations and processes
- Maintain internal audit system for effective functioning of finance department.
- Assess and evaluate internal controls of accounting functions
- Prepare audit reports on a periodic basis for the management
- Ensure completion of all audit programs on time
- Review and reconcile all customers, vendors and ledger balances
- Document all audit reports and findings
- Implement best practices and procedures in all audit systems and accounting functions
- Investigate variances
- All other duties as assigned
The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be an exhaustive list of all duties, responsibilities, and skills required of personnel so classified.
QUALIFICATION REQUIREMENTS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Excellent communication and interpersonal skills in English, both oral and written
- Possess a likeable and professional demeanor
- Ability to work fast and meet deadlines
- Dependable attendance and ability to attend work on time
- Requires the ability to maintain confidentiality
- Requires the ability to follow directions from a supervisor
- Requires the ability to lift up to 20 pounds
- Requires the ability to interact effectively with co-workers and follow directions
- Requires the ability to understand and follow posted work rules and procedures
- Ability to multitask and complete several assignments in a short period of time
AGE and GAMING:
- 21 years of age or above
- Nevada Gaming Card
EDUCATION and/or EXPERIENCE:
High school diploma and previous experience in casino environment is preferred.
SPECIAL QUALIFICATIONS:
- Knowledge of Title 31 preferred
- Must be proficient with Microsoft Excel, Word and Adobe PDF
- Experience with Infinium financial application, Opera SDS and CMP preferred
- Must possess computer literacy and level of technical skill
- Must be able to use 10-key by touch
- Ability to work through high volume and stressful time periods
- Maintain manual dexterity to access scanner and computer via computer keyboard and operate office equipment such as a copier
- Must have excellent communication skills, including ability to express well-reasoned, independent thought, with natural ability to speak and write effectively at all organizational levels
- Ability to uphold and demonstrate the highest level of integrity in all situations and recognize standards required by a regulated business
LANGUAGE SKILLS:
Excellent communication and interpersonal skills in English with the ability to read and understand a variety of instructions furnished in written, oral or diagram form.
MATHEMATICAL SKILLS:
Ability to add, subtract, multiply and divides in all units of measure, using whole numbers, common fractions, and decimals.
REASONING ABILITY:
Ability to problem-solve and apply logic and commonsense reasoning to identify solutions, conclusions or approaches to a variety of situations. Requires the ability to understand and follow Policies and Standard Operating Procedures, relies on extensive experience and judgment to plan and accomplish goals.
Eureka Resort & Casino Employees are required, on a continual basis to…
Contribute to a safe work environment, through compliance with established safety guidelines, identifying potential safety hazards, and reporting same to the appropriate person for proper resolution.
Maintain a professional departmental, company and community reputation.
PHYSICAL DEMANDS:
The physical demands described here are representative of those that must be met by the Employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is required to stand, walk, sit, and use hands to finger, handle, or feel objects, tools or controls. The employee is occasionally required to reach with hands and arms, and to sit, climb or balance, and stoop, kneel, crouch or crawl. Specific vision abilities required by this job include close vision, distance vision, color vision, depth perception, and the ability to adjust focus as well as the ability to distinguish letters, numbers and symbols.
WORK ENVIRONMENT:
The work environment characteristics described here are representative of those an Employee encounters while performing the essential functions of this job.
The work environment is conducted indoors in a non-smoking, climate controlled office environment and requires constant interaction with co-workers. The noise level in the work environment is low to moderate. Exposure to cigarette smoke may occur if it becomes necessary to navigate casino floor.
Due to the unpredictable nature of the hospitality/entertainment industry, employee-owners must be able to work varying schedules to reflect the business needs of the property.