Kansas Crossing Casino + Hotel · 2 months ago
Revenue Auditor
Pittsburg, KS
Full-time
Onsite
New Grad, Entry LevelKansas Crossing Casino + Hotel is seeking a Revenue Auditor responsible for reviewing and auditing source data to ensure accurate entry into accounting systems. The role involves adhering to internal control policies, auditing financial documents, and preparing daily gaming reports while maintaining compliance with regulations.
Gambling & Casinos
Responsibilities
Gather and reconcile revenue and other financial and statistical information for all revenue departments utilizing various accounting systems/reports
Research, investigate, and correct financial data variances and discrepancies
Audit and reconcile daily casino generated documents and report any deviations from established company and regulatory policies and procedures
Assist in the preparation of daily gaming reports for all games and slot machines
Prepare any additional slot machine reports as required
Read and reconcile daily progressive meters when required
Review daily gaming reports for accuracy and irregularities
Enter daily revenue information into journal entry format for general ledger upload
Ensure compliance with Internal Control Policies and Procedures
Audit and reconcile daily documents and report any deviations from established company policies and procedures. Perform daily audits accurately and efficiently in accordance to established policy and procedures and documents the results of the audit
Adhere to regulatory, departmental, and company policies in an ethical manner
Maintain strict security and confidence of all records and reports of the Audit Department
Conduct him/her in a gracious, kind and warm manner that creates a sense of fondness, as well as professional, courteous and responsive manner, which reflects positively on the company and its core values of Fun, Friendly and Community
Other duties as assigned
Qualification
Required
Responsible for reviewing and auditing source data to provide accurate and timely entry to accounting systems and sub-systems in accordance with company policy and state regulations
Adhere to all Internal Control Policies and Procedures, Bank Secrecy Act, Title 31 Rules and Regulations
Ensure company accounting procedures and reporting conform to Generally Accepted Accounting Principles (GAAP)
Gather and reconcile revenue and other financial and statistical information for all revenue departments utilizing various accounting systems/reports
Research, investigate, and correct financial data variances and discrepancies
Audit and reconcile daily casino generated documents and report any deviations from established company and regulatory policies and procedures
Assist in the preparation of daily gaming reports for all games and slot machines
Prepare any additional slot machine reports as required
Read and reconcile daily progressive meters when required
Review daily gaming reports for accuracy and irregularities
Enter daily revenue information into journal entry format for general ledger upload
Ensure compliance with Internal Control Policies and Procedures
Audit and reconcile daily documents and report any deviations from established company policies and procedures
Perform daily audits accurately and efficiently in accordance to established policy and procedures and documents the results of the audit
Adhere to regulatory, departmental, and company policies in an ethical manner
Maintain strict security and confidence of all records and reports of the Audit Department
Conduct him/her in a gracious, kind and warm manner that creates a sense of fondness, as well as professional, courteous and responsive manner, which reflects positively on the company and its core values of Fun, Friendly and Community
Company
Kansas Crossing Casino + Hotel
Kansas Crossing Casino + Hotel is the latest state-owned casino to be licensed in Kansas.
Founded in 2017
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase