Jackson Rancheria Casino Resort · 1 day ago
Auditor, Revenue
Jackson, CA
Full-time
Onsite
Entry Level
$21/hr - $27.30/hr
2+ years expJackson Rancheria Casino Resort is seeking a Revenue Auditor to gather system reports and verify the proper recording of revenue. The role involves ensuring compliance with company policies and conducting audits across various revenue centers.
CasinoResorts
Responsibilities
Ensure that each guest receives outstanding service by creating a friendly environment and following Jackson Rancheria Guest Service Guidelines
Audit all revenue centers to verify and record revenue and conduct investigation into variances; compare system generated reports to audit drop bags, ensuring revenue is being recorded accurately and ensuring compliance with policy & procedures
Inputs large amounts of data which requires frequent use of Microsoft Office programs along with both gaming and non-gaming software systems
Performs constant data evaluation and makes adjustment when necessary to ensure proper recordkeeping
Understand and comply with company policies and procedures, MICS, Gaming Regulations and Title 31/BSA requirements
Access daily operation reports; print reports and distribute to Audit personnel accordingly
Reconcile assigned general ledger accounts
Audit and track all complimentary expenses for department’s end of month review
Provide each department with Cash Over/Short reports as each audit is performed
Send, receive and log exception notices for operational departments
Review casino gaming and non-gaming documents to ensure compliance with regulatory and procedural requirements and works with departments to correct deficiencies
Monthly, quarterly and annual gaming analysis required by MICS
Weekly tip reconciliation for payroll processing
Qualification
Required
Gather system reports and data and verify that all required paperwork is dropped to enable the proper recording of revenue
Ensure compliance with company policy & procedures, Minimum Internal Control Standards (MICS) and Tribal Internal Control Standards (TICS)
Ensure that each guest receives outstanding service by creating a friendly environment and following Jackson Rancheria Guest Service Guidelines
Audit all revenue centers to verify and record revenue and conduct investigation into variances; compare system generated reports to audit drop bags, ensuring revenue is being recorded accurately and ensuring compliance with policy & procedures
Inputs large amounts of data which requires frequent use of Microsoft Office programs along with both gaming and non-gaming software systems
Performs constant data evaluation and makes adjustment when necessary to ensure proper recordkeeping
Understand and comply with company policies and procedures, MICS, Gaming Regulations and Title 31/BSA requirements
Access daily operation reports; print reports and distribute to Audit personnel accordingly
Reconcile assigned general ledger accounts
Audit and track all complimentary expenses for department's end of month review
Provide each department with Cash Over/Short reports as each audit is performed
Send, receive and log exception notices for operational departments
Review casino gaming and non-gaming documents to ensure compliance with regulatory and procedural requirements and works with departments to correct deficiencies
Monthly, quarterly and annual gaming analysis required by MICS
Weekly tip reconciliation for payroll processing
2-3 years of work experience in gaming environment
1-2 years of accounting classes and work experience or equivalent combination
Benefits
$1.00 per hour shift differential for any hours worked between 1000pm and 600am
Company
Jackson Rancheria Casino Resort
The Jackson Rancheria Band of Miwuk Indians was first recognized by the Federal Government in 1898.
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase