Revenue Audit Associate FT
Cherokee Nation Entertainment · 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.
Location: Gold Strike Casino
Responsibilities
- Retrieves and separates paperwork.
- Audits cashier paperwork.
- Ensures all paperwork is sent according to cashier accounting packets.
- Ensures cashier followed policies and procedures, obtained signatures, etc.
- Inputs cashier report into cashier balancing spreadsheet.
- Inputs journal entry into PeopleSoft.
- Prepares scorecard for cashier audit exceptions.
- Maintains and researches cashier over/shorts.
- Maintains line of business (LOB) over/shorts.
- Compares cashier over/shorts to LOB over/shorts.
- Researches discrepancies between cashier and LOB over/shorts.
- Identifies and researches problems.
- Researches LOB over/shorts identified at the bank.
- Expenses player points/comps to CNE issuing department.
- Performs 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 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.
- Must be flexible for occasional work outside of normal business hours.
- May require strenuous physical activities.
- Exposure to pipe, cigar, and/or cigarette smoking.
- Ability to work a flexible schedule, including extended hours, weekends, and holidays.