Audit Clerk

Silver-Sevens-Hotel-

Las Vegas (NV)

On-site

USD 42,000 - 62,000

Full time

10 hours ago
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Benefits offered by this job

Health insurance
Dental insurance
Vision insurance
401K
PTO
Employee Discount Network
Meals
Celebrations
Awards and more

Job summary

Silver-Sevens-Hotel- in Las Vegas seeks an Audit Clerk to perform daily audit across casino gaming and non-gaming departments, ensuring accuracy of postings against original documents and maintaining detailed records.

Requires a high school diploma or GED; an Associates degree in Finance or Accounting is preferred. The role emphasizes adherence to internal controls, timely reporting, and collaboration with accounting staff.

Qualifications

  • Verify accuracy of figures, calculations and postings against original documents.
  • Process Title 31 Auditor reports with supporting documents as needed.
  • Reconcile reports to supporting documents per internal gaming controls.
  • Issue Exception Reports for non-compliance with established controls.
  • Coordinate with lead audit clerk on revenue discrepancies and proposed adjustments.
  • Prepare daily recurring journal entries to record daily activity.

Responsibilities

  • Maintain audit records in an organized manner and file documents for future reference.
  • Distribute and save reports in accordance with policy and distribution lists.
  • Assist with other related duties as assigned.

Education

High school diploma or GED
Associates degree in Finance or Accounting-related field

Job description

TheAudit Clerkis responsible for the daily audit of various casino gaming and/or non-gaming operating departments.

ESSENTIAL DUTIES AND RESPONSIBILITIES
  • Responsible for verifying accuracy and correctness of figures, calculations and postings of all recorded transactions against original documents.
  • Receives any Casino-related Transaction Reports with associated supporting documents for Title 31 Auditor.
  • Reconciles reports to supporting documents in accordance with established internal gaming controls, as outlined on daily/weekly/monthly/annual checklists.
  • Issues Exception Reports for any instances of non-compliance with established internal controls.
  • Coordinates with the lead audit clerk or Accounting Supervisor concerning revenue discrepancies and proposed adjustments to be made to correct the same.
  • Prepares daily recurring journal entries to record daily activity, as appropriate.
  • Compiles all reports pertaining to the daily audit operations and distributes/saves in accordance with the distribution list/policy.
  • Maintains complete audit records in an organized manner for proper record retention as per company policy.
  • Files all documents and computer reports for future reference.
  • Other related duties as assigned.
EDUCATION/EXPERIENCE

High school diploma or GED required. Associates’ Degree in Finance or Accounting-related field strongly preferred.

EMPLOYEE BENEFITS INCLUDE

Health, Dental, Vision, 401K, PTO, Employee Discount Network, Meals,Celebrations, Awards andmore....

DISCLAIMER

This job posting is intended to describe the general nature of this position. It is not intended to be an exhaustive list of all responsibilities, duties and skills required. Employee benefits may vary by location, position, length of service and employment status. Final candidates will be required to complete a drug test and background check. Many positions will require a state gaming license. Affinity Gaming is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, sexual orientation, veteran status, or marital status.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.

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