Desert Diamond Casinos & Entertainment ยท 1 day ago
Audit Clerk
Desert Diamond Casinos & Entertainment is seeking an Audit Clerk to join their team. The role involves reviewing and reconciling operational paperwork and reports, maintaining confidentiality, and assisting with audits to ensure compliance with standards.
CasinoMedia and Entertainment
Responsibilities
Identifies, reports and reconciles discrepancies
Reconciles and processes the daily Audit
Prepares daily gaming and analysis reports
Audits and reconciles Cage data and reports any variances
Verifies and records revenue from gaming areas
Prepares discrepancy reports for audit exception reports
Secures and maintains financial original documents
Verifies revenue posting and paid-out documentation
Assists with external audits by supplying requested documentation
Reviews source documents for compliance to control standards and policies
Retrieves original paperwork, separates based on audits and reviews for accuracy
Assists with inventory counts
Assists with other audits as requested
Ensures strict confidentiality of financial records
Contributes to a team effort and accomplishes related results as required
Performs Title 31 audits as necessary
Performs other duties as assigned
Qualification
Required
High school diploma or GED plus two (2) years of experience in accounting; or equivalent combination of education and experience
Will be required to pass an Excel test and a math test
Must be 18 years of age or older
No felony, theft or stealing convictions
Must be able to pass a pre-employment drug/alcohol screen
Must be able to pass a background investigation
Must obtain and maintain a gaming license
Knowledge of accounting and auditing procedures and financial systems
Knowledge of computer systems and reporting capabilities
Knowledge of cash management principles and/or procedures
Knowledge of auditing procedures
Knowledge of hard and soft counts
Knowledge of conducting and reconciling inventories
Knowledge of AML policies and practices
Ability to communicate, read, and write clearly in English
Ability to demonstrate outstanding guest service at all times
Ability to prepare routine administrative paperwork
Ability to understand and follow oral and written instruction
Ability to sort, check, count and verify numbers
Ability to understand and interpret vendor invoices, statements and other requests for payment
Ability to use automated accounting system
Ability to analyze and solve problems
Ability to count currency accurately
Ability to meet strict time lines
Skill in word processing and basic data entry
Skill in account balancing
Skill using 10-key
Skill using inventory and accounting software
Company
Desert Diamond Casinos & Entertainment
Desert Diamond Casinos & Entertainment is an entertainment destination in Arizona.
Funding
Current Stage
Late StageRecent News
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