Revenue Audit Associate FT

Cherokee Nation Entertainment; Mississippi; On-site; USD 19,000 - 30,000; Full time

Job summary

Cherokee Nation Entertainment in Gold Strike Casino is seeking an hourly full-time Cashier Audit Associate to perform audits on one line of business, review paperwork, and complete required audits in a timely manner.

You will retrieve and separate paperwork, audit cashier records, and input data into spreadsheets and PeopleSoft, while maintaining cashier over/shorts and researching discrepancies. Flexibility for extended hours, weekends and holidays is required.

Qualifications

• High School diploma or GED, or an equivalent combination of education and experience.
• Minimum one year of previous experience as Cashier or Bookkeeper.
• Proficient with Microsoft Office Suite; ability to obtain gaming license/registration as required.

Responsibilities

• Retrieve and separate paperwork.
• Audit cashier paperwork.
• Ensure all paperwork is sent according to cashier accounting packets.
• Ensure cashier followed P&Ps, obtained signatures, etc.
• Input cashier report into cashier balancing spreadsheet.
• Input journal entry into PeopleSoft.
• Prepare scorecard for cashier audit exceptions.
• Maintain cashier over/shorts and LOB over/shorts; research discrepancies.
• Identify and research problems.
• Research cashier and LOB over/short discrepancies identified at the bank.
• Perform other job-related duties as assigned.

Skills

Microsoft Office Suite

Education

High School Diploma or GED

Tools

PeopleSoft

Job description

JOB DESCRIPTION

Perform audit procedures on one line of business. Accurately reviews the paperwork and completes required audits in a timely manner.

Primary Purpose

Perform audit procedures on one line of business. Accurately reviews the paperwork and completes required audits in a timely manner.

Position: Hourly Full-Time

Location: Gold Strike Casino

Responsibilities

• Retrieves and separates paperwork.
• Audits cashier paperwork.
• Ensures all paperwork is sent according to cashier accounting packets.
• Ensures cashier followed P&P’s, obtained signatures, etc.
• Inputs cashier report into cashier balancing spreadsheet.
• Inputs journal entry into PeopleSoft.
• Prepares scorecard for cashier audit exceptions.
• Over and Shorts:
• Maintain cashier over/shorts
• Research cashier over/shorts
• Maintain LOB over/shorts
• Compare to the cashier over/shorts
• Research cashier and LOB over/short discrepancy
• Identify and research problems.
• Research LOB over/shorts identified at the bank.
• Expenses player points/comps to CNE issuing department.
• Performs other job-related duties as assigned.

Qualifications

MINIMUM REQUIREMENTS

• High School Diploma or GED. Equivalent combination of education and experience.
• Minimum one (1) year previous experience as Cashier or Bookkeeper.

Knowledge, Skills, And Abilities

• Proficient with Microsoft Office Suite.
• Ability to obtain and maintain licensing by the appropriate gaming authority.

Certifications, Licenses, And Registrations

• Ability to obtain Gaming license/registration as required by jurisdiction(s).

Working Conditions

• Varied work hours and workdays.
• Must be flexible if needed for occasional work outside of normal business hours.
• This is not intended to include every duty or responsibility of the job nor is it intended to be an all-inclusive list of the skills and abilities required to do this job.

This position may require strenuous physical activities and exposure to pipe, cigar, and/or cigarette smoking. An ability to work a flexible schedule, including extended hours, weekends, and holidays may also be required.