Revenue Audit Clerk

Golden Route Operations, LLC; Omaha (NE); On-site; USD 42,000 - 52,000; Full time

Job summary

J&J Ventures Gaming LLC is hiring a Revenue Audit Clerk to perform daily audits of gaming revenue, prepare financial reports, and verify transactions across gaming areas. The role requires attention to detail, strong communication, and proficiency in Excel/Office.

No extensive experience required — training will be provided. The position emphasizes accuracy, professionalism, and collaboration with the Revenue Audit team to uphold internal controls.

Qualifications

• Associate’s degree preferred; relevant work experience may substitute.
• Little to no prior professional experience required; training provided.
• Experience with cash reconciliation, financial reporting, and auditing processes.
• Accounting/auditing experience is helpful but not mandatory.

Responsibilities

• Perform daily audits of gaming revenue across all gaming areas.
• Prepare daily operating statements and financial reports.
• Verify, reconcile, and record gaming revenue transactions.
• Prepare discrepancy reports for identified audit exceptions.
• Investigate unusual occurrences and communicate findings with management.
• Conduct oneself professionally and support company standards.
• Assist with other duties as assigned.

Skills

Cash reconciliation

Financial reporting

Auditing

Microsoft Excel

Communication

Education

Associate degree

Tools

Microsoft Access

Microsoft Outlook

Excel (Office)

Job description

Since 1929, J&J Gaming has been a leader and a trusted partner in Gaming and Amusements. This position is with J&J Ventures Gaming LLC. Today, our focus remains steadfast: to provide world‑class service to help businesses succeed. Our customers and our team members have been, and will always be, #1 priority. We are looking to expand our workforce with team‑oriented individuals with a positive mindset. We provide eligible employees with a comprehensive benefits package including health, dental and vision insurance, life and disability insurance, paid time off, and a 401(k)-retirement plan.

About the Role

As a Revenue Audit Clerk, you are responsible for reviewing source documents to ensure they comply with company policies and internal control standards. You help maintain accurate financial records by verifying transactions and identifying discrepancies.

What you’ll do

Core Responsibilities

• Perform daily audits of gaming revenue across all gaming areas.
• Prepare daily operating statements and financial reports.
• Verify, reconcile, and record gaming revenue transactions.
• Prepare discrepancy reports for identified audit exceptions.
• Investigate unusual occurrences and communicate findings with appropriate management.
• Perform other related duties and responsibilities as assigned.
• Conduct oneself in a professional manner that reflects positively on the company and encourages the same from others.

Signatory Ability

• None.

Access to Sensitive Assets and Areas

• Access to confidential records, controlled documents, and other sensitive areas as required to perform job responsibilities.
• Access may require appropriate authorization and adherence to established policies and procedures.

Collaborations and Partnerships

• Report directly to the Revenue Audit Supervisor and work closely with them
• Ability to effectively collaborate with the Revenue Audit Manager.
• Ability to collaborate and communicate effectively with team members.

Note: This is not an exhaustive list; additional duties may be assigned as needed.

Who You Are

• Must have excellent written, verbal, and interpersonal communication skills.
• Must have strong time management, organizational, and multitasking abilities with the ability to prioritize competing responsibilities.
• Must have the ability to work independently while maintaining accuracy and attention to detail.
• Experience with cash reconciliation, financial reporting, and auditing processes.
• Proficient in Microsoft Office applications, including Access, Outlook, and Excel.
• One or more of accounting, auditing, or related financial experience preferred but not necessary.

Supervisory Responsibility

This position has no supervisory responsibilities.

Education

An associate’s degree in a related field is preferred. Relevant work experience may be considered in lieu of formal education.

Experience

Little to no prior professional experience required. Training will be provided.

This position works primarily indoors in a climate-controlled environment with minimal exposure to outdoor weather conditions. Noise levels and environmental changes are typically low and predictable.

Physical Demands

The physical demands here are representative of those that must be met by an employee to successfully perform the essential job functions of this job.

While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to sit; stand; walk; use hands and fingers to handle or feel; and reach with hands or arms.

Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to focus.

This position primarily involves sitting for extended periods while performing tasks such as computer work, phone use, and meetings. Minimal physical activity is required beyond occasional walking. May occasionally lift or move items up to 10 lbs.

Travel

This position does not require travel outside of the primary work location.

Other Duties

This job description is not intended to be a comprehensive list of all duties, responsibilities, or activities. Duties, responsibilities, and activities may change at any time with or without notice.