GENERAL SUMMARY

The Cash and Revenue Auditor will verify, audit, and reconcile daily revenue, cash summaries, document verification, and process paperwork for gaming and non-gaming departments to ensure compliance with regulations and organization’s guidelines and accuracy of the documents.

CORE SCOPE OF POSITION

• Performs daily revenue audits and reconcile general ledger accounts for Vault/Cage Cash, Kiosk machines, Marker Bank and Fill Bank balance sheets and related paperwork according to established guidelines.
• Reviews paperwork against Guest Casino Credit accounts on a quarterly basis.
• Maintains variance database and reports variances or discrepancies identified during course of audits.
• Reviews all offsetting variances that requires investigation, research, and problem solving.
• Generates monthly variance report to Gaming Commission for review.
• Inputs casino tickets into appropriate databases or spreadsheets and reconciles totals as required.
• Verifies the accuracy of data and corrects errors.
• Accurately files, batches, boxes, and labels paperwork for archival storage.
• Picks up and drops off slot and cage paperwork, mail, gaming tax paperwork, and other documents at designated locations throughout the casino.
• Communicates on a regular basis with departmental management.
• Follows Viejas Guest Service standards while performing job duties.
• Works collaboratively with all Viejas Team Members to develop and maintain a positive relationship in delivering an unsurpassed experience at all times.
• Establishes and maintains professional working relations with internal and external guests.
• Attends and participates in meetings as required.
• Follows all Viejas policies and procedures.
• Ensures that work area is clean, safe, secure, and well maintained.
• May assist with special events as needed.
• Performs other duties as assigned.

STYLE SERVICE COMMITTMENT

All Team Members commit to delivering Viejas STYLE Service, our own unique delivery of hospitality service that creates an experience our Guests never want to leave. As a Viejas Team Member, your commitment to – and upholding of --- these standards is important and necessary to ensure Viejas is a place our Guests and Team Members enjoy as a place to stay, play, dine and work!

INTERACTION

• Interacts with team members, subject matter experts, management, and department heads.
• Periodically called on to assist with guests on the floor and/or to resolve guest issues.

SUPERVISION

• No supervisory responsibilities are required for this position.

Required Skills

KNOWLEDGE AND SKILLS

• Excellent verbal, written, and interpersonal communication skills, including the ability to communicate with all levels within the organization.
• Excellent guest service skills.
• Excellent time/project management and organizational skills with ability to handle multiple projects.
• Intermediate skills in Microsoft Excel and Access.
• Demonstrated attention to detail.
• Ability to work in high volume environment under pressure, with deadlines, frequent interruptions, and changes in priorities.
• Must be a self-starter and able to adjust to change.

Required Experience

EDUCATION/CERTIFICATION

• High School diploma or general education degree.

EXPERIENCE

• 2 years related experience in audit or accounting.
• Gaming experience preferred.