Revenue Auditor

Revenue Auditor

Naskila Casino - Livingston, TX 77351

Job Description

REVENUE AUDITOR

Hourly Position: $20.53/HR

Day Shift - Weekends and holidays required based on business needs

PURPOSE:

Under the direction of the Operations Controller, this position is responsible for all reconciliation and audit functions performed within the scope of revenue earned and processed through the Gaming Facility.

SUPERVISORY SCOPE:

This position directly supervises:

Position

N/A

ESSENTIAL JOB DUTIES/RESPONSIBILITIES:

• Ensure accurate audits and reconciliation of revenue and guest tax reports. Ensure Title 31 reports are prepared and submitted in accordance with Minimum Internal Controls and Policy and Procedures.
• Responsible for the accuracy and timeliness of all games and revenue posted to the income journal.
• Reconcile all reports per revenue center to cash inventory reports received from the Cage Department daily.
• Read and update progressive gaming machine liability in appropriate system daily.
• Investigates and creates variance reports by department to be distributed to appropriate management daily.
• Prepare exception reports to be reviewed by Operations Controller prior to distribution.
• Store and retain all supporting documents received in Revenue Audit according to the required time for purposes of external audits. Documents will be destroyed only after the required hold time.
• Participate in month-end, year-end procedures.
• Team Members are required to train and test for Title 31 to comply with money laundering requirements.
• Ability to work in a fast-paced environment where a high degree of concentration and attention to detail is vital.
• Must be willing to work until the assigned duties for the day are complete.
• Management may assign other duties and tasks as needed.

Qualifications

REQUIREMENTS:

Education and Experience:

• High School Diploma/GED.
• Minimum one-year experience in accounting/audit/or gaming Cage/Vault.
• Proficiency in MS Office Excel.
• A combination of experience and education may be considered in lieu of requirements.

Skills and Abilities:

• Ability to establish rapport and effectively relate to Guests and Team Members.
• Ability to complete assigned duties, paperwork, and reports in a timely manner.
• Excellent verbal and written communication skills with the ability to effectively present information to a group and respond to inquiries in a timely, concise manner.
• Ability to work well in a team-oriented, fast-paced, event-driven environment.
• Proven experience with using Microsoft Office software, included but not limited to Outlook, Excel and Word.
• Ability to read and interpret financial reports.

PREFERRED:

Education and Experience:

• Associate's degree in accounting or related field.
• Experience in the gaming or hospitality industry.

REQUIRED TRAINING:

• New Team Member Orientation
• Team Member Policy Handbook
• Department Policy Handbook
• Guest Service Standards
• Any position related training deemed necessary by Department Manager

CONDITIONS OF EMPLOYMENT:

• Must possess sensitivity to the Native American culture.
• Must be a minimum of 18 years of age.
• Must be able to obtain and maintain a Gaming License.
• Must comply with all Naskila Gaming Policies.
• Must successfully complete an Introductory Period.
• Must be able to communicate and interact with Guests, fellow Team Members, and Management in a professional and courteous manner.
• Must follow all Safety Rules and Regulations.
• Must adhere to Dress Code and Appearance Policies.
• Must maintain and wear uniform provided by Naskila Gaming, if applicable.
• Practice good personal hygiene.
• Must be willing to work all shifts, weekends, and holidays as deemed necessary by the Department Manager.

GUEST SERVICE EXPECTATIONS:

In support of our Brand Promise all Team Members will be expected to provide an Exceptional Entertainment Experience. Team Members will specifically:

• Delight Our Guests
• Pay Attention to Details
• Help Other Team Members Succeed