Internal Revenue Clerk

Grand River Casino; Mobridge (SD); On-site; USD 36,000 - 52,000; Full time

Job summary

Grand River Casino is hiring an Internal Revenue Clerk to verify and record documentation from revenue areas for accuracy and compliance with internal controls. You will prepare daily manager reports and assist in financial reporting, flag variances to the Comptroller, and maintain tracking spreadsheets.

Compliance with BSA/AML regulations is required. We seek a candidate with at least 6 months in accounting or related field, strong computer and Excel skills, and the ability to work in a casino

Qualifications

• Must be 21 years of age or older.
• Must qualify for a Standing Rock Sioux Tribal Key license.
• Must have 20/20 corrected vision.
• High school graduate or GED.
• 6 months experience in accounting or related field preferred.
• Knowledge of computers and spreadsheets; Excel preferred.

Responsibilities

• Review documents from cage, soft count, blackjack, poker, restaurant, bar and gift shop for accuracy and compliance with internal controls.
• Prepare daily managers’ reports and figures used in financial reporting.
• Report variances or discrepancies to the Comptroller for review.
• Prepare and maintain various spreadsheets for tracking purposes.
• Comply with all BSA/AML regulations, reporting, and training requirements per Grand River Casino controls.

Skills

Accounting basics

Spreadsheet skills

Excel proficiency

Education

High school diploma or GED

Tools

Computer literacy

Job description

SUMMARY:Review, verify, and record all documentation from cage, soft count, black jack, poker, restaurant, bar and gift shop for accuracy and compliance with internal controls.DUTIES AND RESPONSIBILITIES:The Internal Revenue Clerk reviews documents submitted by various revenue-generating areas for accuracy and compliance with company standards and internal controls. He/she prepares daily managers’ reports and figures used in preparation of financial reports. The Internal Revenue Clerk reports any variances or discrepancies to the Comptroller for review. He/she prepares and maintains various spreadsheets for tracking purposes. He/she shall perform any other duties as assigned by the Comptroller. Employee shall comply with all BSA/AML regulations, reporting, and training requirements – Specifically those in the Grand River Casino Written System of Internal Controls (and appendices) for BSA/AML Compliance.PREREQUISITES:Must be 21 years of age or older. Must qualify for a Standing Rock Sioux Tribal Key license. Must have 20/20 corrected vision.EDUCATION: High school graduate or GED.EXPERIENCE: 6 months experience in accounting or related field preferred. Must possess knowledge of the computer and spread sheets, Excel preferred.