Senior Inc/Exp Auditor Casino

Main Duties and Responsibilities:

•     Verification of figures, Check postings and documents for correct entry, mathematical accuracy, and proper codes.
•     Operate computers programmed with accounting software to record, store, and analyze information.
•     Comply with company policies, procedures, and regulations.
•     Compile Debit, Credit, and total accounts on Computer Spreadsheets and Databases, using specialized accounting software.
•     Classify, record, and summarize numerical and financial data in order to compile and keep financial records.
•     Calculate, prepare, and issue account statements, and other financial statements according to established procedures.
•     Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
•     Access computerized financial information to answer general questions as well as those related to specific accounts.
•     Operate calculators, copy machines, fax machines and scanners to perform calculations and produce documents.
•     Reconcile or note and report discrepancies found in records.
•     Perform general office duties such as filing, answering telephones, and handling routine correspondence.
•     Calculate and prepare checks for taxes and other payments.
•     Compare computer printouts to manually maintained journals in order to determine if they match.
•     Reconcile records of bank transactions.
•     Prepare trial balances of books.
•     Transfer details from separate journals to general ledgers and/or data processing sheets.
•     Compile budget data and documents, based on estimated revenues and expenses and previous budgets.
•     Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
•     Prepare forms and manuals for Income Auditors, and direct their work activities.
•     Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to operational problems.
•     Order and monitor use of office supplies.
•     Prepare staff schedule and issue no later than three days before the beginning of the work week.
•     Assist with the preparation, investigation and analysis of the monthly Income Statement.
•     Assist with the preparation and detailed reconciliation of the Balance Sheet.
•     Ensure that the Casino Slots and Table Games Performance and Comparative Reports are accurate, timely and balanced to relevant source documents and the general ledger.
•     Update the Casino Summary, post the relevant journal entries and ensure that the Casino Summary balances to the general ledger.
•     Ensure that all gaming board statistical and other reports are accurately completed and issued within the time frames allowed.
•     Ensure that all audit exceptions are properly documented and reported to the appropriate Department Heads for timely responses.
•     Ensure that the exception report analysis is consistently updated and distributed to appropriate personnel.
•     Perform other reasonable duties that may be required by management.

The Company operates a twenty-four (24), hour, seven (7) days a week business. Therefore, it may be necessary to change the accustomed shifts, at times, as the business demands.

Required Qualifications:

•     Degree in Related field and/or College Level proficiencies.
•     Excellent written and oral communication skills.
•     Ability to effectively display Office Machine Applications.
•     Computer proficient with basic knowledge of Microsoft Applications.
•     Gaming Board License.