HiringCafe
Posted 3w ago

Revenue Auditor

@ Lucky Eagle Casino & Hotel
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Rochester, Washington, United States
OnsiteFull Time
Responsibilities:audit revenue, reconcile cash, document findings
Requirements Summary:High school diploma; prior accounting/audit experience preferred; 10-key and Excel skills; able to reconcile and analyze data; pass basic math test (min 80%); flexible to work weekends/holidays; must be 18+ and obtain WA State Class III Gaming License; pre-employment drug screen.
Technical Tools Mentioned:Excel, 10-key
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Job Description


Management reserves the right to change the essential duties of this position description from time to time as necessary

 

POSITION OVERVIEW:

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.    

 

SUPERVISORY RESPONSIBILITY:

This position does not have any supervisory responsibilities.

 

ESSENTIAL FUNCTIONS:

The essential functions of the Revenue Auditor position include but not limited to:

  • 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.

 

EDUCATIONAL REQUIREMENTS:

A High School Diploma or GED is required for this position.

 

SKILL, KNOWLEDGE, AND EXPERIENCE REQUIREMENTS:

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.  

 

PHYSICAL REQUIREMENTS:

The physical demands described here are representative of those that must be met by a team member to successfully perform the essential functions of this position.  

 

While performing the duties of this position, the employee is frequently required to stand; walk; use hands to finger; handle; feel; or grip objects, stretch and/or reach with hands and arms; stoop; crouch or work in cramped or awkward positions; repetitive motions.  This person may regularly lift and/or move up to 25+ pounds.  Specific vision abilities required by this position include close vision, distance vision, depth perception, and ability to adjust to focus.  

 

ENVIRONMENT:

The environment characteristics described here are representative of those a team member may encounter while performing the essential functions of the position.

 

Primarily indoors and may be exposed to heavy smoke and fluctuations in temperature while in and around the Casino and/or Hotel.   May also, from time-to-time be exposed to noise from slot machines, customers, music and public announcement system, as is common in a casino and/or Hotel environment. Lucky Eagle Casino & Hotel operates in a 24/7 environment.