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Hard Rock Casino Rockford · 7 hours ago

ACCOUNTANT - REVENUE AUDIT

Rockford, IL

Full-time

Onsite

Entry Level

2+ years exp

Hard Rock Casino Rockford is a renowned gaming entertainment venue, and they are seeking an Accountant for Revenue Audit. The incumbent will be responsible for reviewing casino audits, preparing reports, assisting with investigations, and ensuring the accuracy of financial data related to gaming activities.

Gambling & Casinos

Responsibilities

Creates an atmosphere that induces guests to make Hard Rock Rockford their choice for gaming entertainment; responsible for actively building and retaining guest relations and acts as a mentor to team members in order to provide superior guest service

Tasked with the responsibility of completing the daily audit/reconciliation of Slot activity. This will include producing analysis on the daily/monthly and yearly performance of each gaming machine

Must be able to create detailed analytical reports of Slot hold and performance based on both actual and theoretical data

Required to Identify, track and communicate conversions, installs and errors of all gaming machines to both Finance and Slot departments

Must be able to identify patterns of invalid data quickly and efficiently and make accurate, precise and quick decisions regarding the adjustment of metered data throughout the audit

Responsible for insuring all drop data and revenue reported through the Slot system is accurate each day

Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions

Report accumulated information on periodic financial statement and statistical reports in the required format

Assists supervisors in the performance of a high level review of the casino audits, jackpots, unclaimed jackpots, W2Gs, 1099s, 1042s, and Ticket Vouchers, and prepares reports to substantiate individual transactions prior to settlement and provides daily control log of completed audits and any significant variances necessitating investigation

Assists with investigations and works closely with department heads and compliance management

Recommends modifications and updates to current accounting procedures that will enhance and support the daily audit procedures of casino accounting operations

Substantiate financial transactions by auditing documents

Devises and implements system for general accounting and audit preparation of worksheets to include analyzing audit spreadsheet enhancement to more effectively reflect the daily operations of the Cage and Slot activity for purposes of reporting casino revenue

Assists in the annual preparation and filing for W2Gs, 1099s, and 1042s

Works with the uniform chart of accounts using the guidelines of the Generally Accepted Accounting Principles (GAAP)

Maintain knowledge of the Gaming regulations as well as internal controls, policies, and procedures

Demonstrate a commitment to ensuring responsible gaming and responsible alcohol service by discreetly notifying appropriate management of concerns and observations

Ensure prompt and discreet notification to management and/or the Ethics Hotline of any observation of illegal acts or internal ethics violations

Other duties as assigned

Qualification

AccountingFinancial analysisCasino accountingMicrosoft ExcelGAAPMathematical functionsInterpersonal skillsConfidentiality

Required

Bachelors' Degree in Accounting, Business, or related field and two (2) years experience in an accounting and analytical role required or an equivalent combination of education and experience

Must obtain and maintain all licenses / certifications per Federal, State, and Illinois Gaming Commission

Must successfully pass background check

Must maintain strict confidentiality relative to financial data and casino policies

Must be twenty-one (21) years of age