Finance Revenue Auditor Manager jobs in United States
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Grand Sierra Resort · 3 weeks ago

Finance Revenue Auditor Manager

Grand Sierra Resort is seeking a Finance Revenue Auditor Manager to oversee the accuracy of revenue data and ensure compliance with audit regulations. The role involves conducting audits, training team members, and compiling financial reports while maintaining detailed records of financial transactions.

CommunitiesHospitalityLeisure

Responsibilities

Review revenue data for accuracy and be able to explain financial information with the member of audited department
Understand MICS and state regulations regarding audit and regulatory compliance
Work with GL accounting, ensure accuracy of gaming related general ledger accounts such as cash, cash clearings, accrued liabilities, revenues and expenses. Must have understanding GL accounting
Operate computers programmed with accounting software to record, store, and analyze gaming and non-gaming information
Verify validity of figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
Provide directions to ensure daily audits are conducted according to MICS and SOPs
Perform ongoing training and cross training of audit team members
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers
Operate computers and copy machines to perform calculations and produce required reports
Receive, record, and audit all food/beverage/retail/recreation and hotel cash turn in slips and reconcile to supporting reports
Compile statistical, financial, accounting or auditing reports, and tables pertaining to such matters as cash receipts, variances, and profits and losses
Review all variance logs- Slot drop, cage, front desk and all non-gaming for accuracy
Review exceptions issued for accuracy and validity
Balance Cash, Credit Cards, Room Charges, and Comps on a daily and monthly basis
Balance all audit and upload documents for accuracy
Audit guest comp/point/rewards postings daily
Reconcile or note and report discrepancies found in records
Attend and participate in meetings
Any other duties as assigned within the scope of this position

Qualification

Revenue auditingGL accountingMicrosoft OfficeFinancial reportingRegulatory complianceDetail-orientedOrganizational skillsCommunication skillsProblem solvingDecision making

Required

Review revenue data for accuracy and be able to explain financial information with the member of audited department
Understand MICS and state regulations regarding audit and regulatory compliance
Work with GL accounting, ensure accuracy of gaming related general ledger accounts such as cash, cash clearings, accrued liabilities, revenues and expenses. Must have understanding GL accounting
Operate computers programmed with accounting software to record, store, and analyze gaming and non-gaming information
Verify validity of figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
Provide directions to ensure daily audits are conducted according to MICS and SOPs
Perform ongoing training and cross training of audit team members
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers
Operate computers and copy machines to perform calculations and produce required reports
Receive, record, and audit all food/beverage/retail/recreation and hotel cash turn in slips and reconcile to supporting reports
Compile statistical, financial, accounting or auditing reports, and tables pertaining to such matters as cash receipts, variances, and profits and losses
Review all variance logs- Slot drop, cage, front desk and all non-gaming for accuracy
Review exceptions issued for accuracy and validity
Balance Cash, Credit Cards, Room Charges, and Comps on a daily and monthly basis
Balance all audit and upload documents for accuracy
Audit guest comp/point/rewards postings daily
Reconcile or note and report discrepancies found in records
Attend and participate in meetings
Detailed oriented and excellent organizational skills needed
Must be able to listen and respond to client and management inquiries in a positive and professional manner
Exceptional oral and written communication skills with the ability to accurately write reports, business correspondence, and procedure manuals
Proficient in Microsoft Office Products: Project, Word, Excel, Power Point, Publisher and Outlook
Ability of simple reading, writing, math, and complex task completion skills is required
Must have the following skills: clerical, compiling, coordination, analyzing, supervising, instructing, precision working, following instructions, influencing others, memorization, problem solving, independent judgment, and decision making
Flexible to work all shifts including holidays, nights, and weekend hours as business needs dictate
Must be a minimum of 21 years of age
Minimum 3 years' revenue auditor casino industry experience or any combination of education, training, or experience that provides the required knowledge, skills, and abilities
Must be able to maintain appropriate Gaming License & Alcohol Awareness card
While performing the duties of this job, the team member is constantly sitting and occasionally standing, walking, reaching overhead, and bending over during the duration of their shift
Must be able to lift/carry 50lbs or less occasionally
The team member will constantly have repetitive use of both hands and require frequent light grasping motions and occasional firm/strong grasping motions. Finger dexterity of both hands will be constantly required
Constant use of vision abilities is required including distance, depth perception, field of vision, and color vision
Work performed consistently indoors alone and frequently with and around others. Team Member will perform work face-to-face including verbal contact with others on extended shifts around computer equipment and other electrical devices
The noise level in the work environment is usually moderate
Team Member may be exposed to odor and/or secondhand smoke

Company

Grand Sierra Resort

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Grand Sierra Resort Corporation owns and operates a hotel casino resort.