Revenue Auditor Clerk Casino

Technical Accounting Level Work

This job is responsible for technical accounting level work involving verification and auditing of all paperwork of casino revenues from all sources including cage, counts, gift shop, food service venues according to San Felipe Casino procedures and National Indian Gaming Commission standards to ensure revenue source documents flow through the accounting system to the general ledger.

Typical functions include:

• Conduct auditing and associated paperwork regarding slot drops, table games, revenue drops, hopper-fills, meter readings and SDS system while adhering to all applicable compliance standards.
• Conduct exception reports for appropriate department supervisor, Gaming Analyst, and Finance Director in cases of inaccuracy or excessive variance.
• Perform verification that all slot machines and table games are accounted for and associated paperwork and machine readings are verified.
• Responsible for recording all submitted drops.
• Report any inaccuracy in various reports to the Revenue Auditor Supervisor.
• Maintain professional hygiene and appearance.
• Attend and satisfactorily complete required training as directed by the Supervisor or the Human Resources Department.
• Other duties as assigned.

Required competencies include:

• Integrity / Honesty
• Customer Service / Client Orientation
• Teamwork
• Flexibility
• Collect and Organize Information
• Arithmetic & Mathematical Reasoning

Minimum qualifications include:

• High school diploma, or equivalent, AND 6 months accounting or auditing experience.
• Extended working hours, including weekends, may be required.
• Must possess Class III Gaming License.

Department: Accounting Supervisor: Revenue Audit Supervisor