Casino Inc Exp Auditor II

Job Summary Responsible for e xamining, analyzing, and interpreting accounting records for reporting to Casino Accounts Management. Compute, classify and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting and verifications to obtain prim

Job Summary

Responsible for e xamining, analyzing, and interpreting accounting records for reporting to Casino Accounts Management. Compute, classify and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting and verifications to obtain primary financial data for use in maintaining accounting records. Check for the accuracy in figures, calculations and postings pertaining to business transactions recorded by other departments and by Income Auditors.

Main Duties & Responsibilities

• Verification of figures Check postings and documents for correct entry, mathematical accuracy, and proper codes.
• Utilize accounting software to record, store, and analyze information.
• Comply with company policies, procedures, and regulations.
• Compile Debit, Credit, and total accounts on Computer Spreadsheets and Databases, using specialized accounting software.
• Classify, record, and summarize numerical and financial data in order to compile and keep financial records.
• Calculate, prepare, and issue account statements, and other financial statements according to established procedures.
• Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
• Access computerized financial information to answer general questions as well as those related to specific accounts.
• Operate calculators, copy machines, fax machines and scanners to perform calculations and produce documents.
• Reconcile or note and report discrepancies found in records.
• Perform general office duties such as filing, answering telephones, and handling routine correspondence.
• Compare computer printouts to manually maintained journals in order to determine if they match.
• Reconcile records of bank transactions.
• Prepare trial balances of books.
• Transfer details from separate journals to general ledgers and/or data processing sheets.
• Compile budget data and documents, based on estimated revenues and expenses and previous budgets.
• Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
• Prepare forms and manuals for Income Auditors, and direct their work activities.
• Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to operational problems.
• Monthly, assist with the preparation, investigation and analysis of the Income Statement.
• Monthly, assist with the preparation and detailed reconciliation of the Balance Sheet.
• Daily, ensure that the Casino Slots and Table Games Performance and Comparative Reports are accurate, timely and balanced to relevant source documents and the general ledger.
• Daily, ensure that all gaming board statistical and other reports are accurately completed and issued within the time frames allowed.
• Weekly, ensure that all audit exceptions are properly documented and reported to the appropriate Department Heads for timely responses.
• Weekly, ensure that the exception report analysis is consistently updated and distributed to appropriate personnel.

Requirements

A minimum of seven years' experience in the Casino Accounting or degree in related field and/or College Level proficiencies.

Excellent written and oral communication skills.

Proficient in the use of all Microsoft Applications.

Gaming Board License.

Excellent verbal and written communication skills

Able to work shifts as needed