Revenue Auditor

REQ13721 Revenue Auditor (Open)

Position Summary

The Revenue Auditor participates in daily audits of gaming and non-gaming activity, preparation of management and regulatory reports and preparation of journal entries. Also, provide support to Operation in the performance of their daily task.

Primary Responsibilities

• Participates in the daily collection of audit documents and reports. Performs audits and/or compliance checking as assigned in accordance with standard operating procedures for one or more of the following areas:
  
  

• Witness daily the counting of cash and TITO tickets in the count room.
• Prepares exception reports for violations of Gaming, Cage, Casino Marketing, Hotel, Food & Beverage, and Entertainment areas.
• Creates button design for discounts and settlements in Micros POS
• Set up menus in the POS system and ensure pricing is accurate
• Issues Micros POS Cards or update access level as requested
• Assists in the FB cashier training on POS system, cash handling, balancing, banking and daily reporting procedures.
• Have a working knowledge of all standard operating procedures and government regulations as required.
• Prepare the daily journal entries to record revenues and expenses along with any balance sheet entries.
• Prepares monthly balance sheet reconciliation of general ledger to corresponding source systems.
• Assists in the preparation of daily reports for submission to government regulators, external parties, internal parties, and senior management team.
• Anticipates and assess issues, risks, or opportunities facing the Company apply effective and creative solutions.
• Adopts and implements new approaches to changing circumstances.
• Achieves agreed objectives and accepts accountability for results.
• Adheres and supports the Company’s Vision and Values.
• All other duties as assigned by Management.
  
  

• At least one (1) year Audit or Accounting experience
• Work experience in a casino or hospitality industry is preferred
  
  

• Good written and oral communication skills in English.
• Knowledgeable in MS Office Products particularly Excel.
  
  

• Ability to work autonomously and meets establishes reporting timeframes.
• Displays high commitment to excellence and continual improvement.
• Motivates others to achieve business objectives and common goals.
• Promotes teamwork and effective communication
• Has proven employee and customer orientation