REVENUE AUDITOR-Accounting

Job Purpose: Responsible for auditing all gaming and non-gaming revenue centers throughout the casino, maintaining required audit documentation, posting entries into the General Ledger and ensuring compliance with all applicable regulations and policies. Job Duties and Responsibilities: (Note: Duties and responsibilities may be added, deleted, or changed at the sole discretion of Sycuan Management at any time) Completes daily revenue center audits according to established guidelines by ensuring the accuracy and integrity of accounting documents and reports, reconciling totals between revenue center software and the cage management system, verifying system data and making proper corrections as needed. Ensures compliance with regulatory requirements, industry standards, MICS and TICS by reviewing transaction documents sent by the department on designated audit areas. Creates a comprehensive audit trail by analyzing and evaluating accounting and auditing discrepancies, verifying and entering data into electronic databases, maintaining necessary audit files, writing reports, preparing and posting entries into the General Ledger software, and reporting audit exceptions. Maintains accounting controls by developing variance reports, identifying, investigating and documenting outstanding variances, preparing findings and reporting on discrepancies and variances identified during the course of the audit. Communicates audit processes to department to ensure proper procedures are being followed, collaborates with revenue centers to facilitate resolutions of audit discrepancies and recommends more effective auditing procedures. Ensures adherence to processes, policies and procedures related to accounting and reviews and updates written departmental Policies and Procedures as needed. Assists Accounting Department by performing clerical duties and completing special projects as assigned. - Job Specifications: Education and Experience: Essential: Bachelor’s Degree in Accounting or related field or equivalent experience 2 years auditing or equivalent combination of education, training or experience Desirable: Gaming and/or Hospitality accounting experience Skills and Knowledge: Essential: Proficiency in computerized accounting systems Excellent data entry skills Ability to explain moderately complex procedures in a clear and concise manner Ability to communicate in the English language Ability to perform simple mathematical calculations Ability to maintain professionalism and composure Ability to interact effectively with a diverse team member population Ability to understand and follow verbal and written directions Ability to accept constructive criticism Ability to prioritize multiple tasks and assignments Ability to use 10 key by sight or touch Ability to maintain confidentiality Record-keeping and organizational skills Detail orientation  Desirable: Working knowledge of Accounting General Ledger software Working knowledge of Casino Gaming software Knowledge of Food and Beverage POS software Knowledge of Hospitality Management software Supervisory/Managerial Accountability: Direct:      None Indirect:    None

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