Revenue Audit Associate FT
Cherokee Nation Businesses · Tunica, MS · 2 wk ago
On-siteAccountingFull-time
About the role
Perform audit procedures on one line of business. Accurately review paperwork and complete required audits in a timely manner.
Responsibilities
- Retrieve and separate paperwork.
- Audit cashier paperwork.
- Ensure all paperwork is sent according to cashier accounting packets.
- Verify cashiers followed policies and procedures, obtained signatures, etc.
- Input cashier report into cashier balancing spreadsheet.
- Input journal entry into PeopleSoft.
- Prepare scorecard for cashier audit exceptions.
- Maintain and research cashier over/shorts.
- Maintain line of business (LOB) over/shorts.
- Compare cashier over/shorts to LOB over/shorts.
- Research discrepancies between cashier and LOB over/shorts.
- Identify and research problems related to over/shorts.
- Research LOB over/shorts identified at the bank.
- Expense player points/comps to CNE issuing department.
- Perform other job-related duties as assigned.
Requirements
- High School Diploma or GED.
- Equivalent combination of education and experience.
- Minimum one (1) year previous experience as a Cashier or Bookkeeper.
- Proficient with Microsoft Office Suite.
- Ability to obtain and maintain licensing by the appropriate gaming authority.
- Ability to obtain Gaming license/registration as required by jurisdiction(s).
Working Conditions
- Varied work hours and workdays.
- Flexible schedule, including occasional work outside of normal business hours.
- May require strenuous physical activities.
- Exposure to pipe, cigar, and/or cigarette smoking.
- Ability to work extended hours, weekends, and holidays as needed.