Revenue Auditor (Full-Time) - Route 66 Casino Hotel
22 days ago
Albuquerque
Job Description JOB DESCRIPTION Position Title: Revenue Auditor Department: RP Accounting Employment Classification: Non-Exempt Position Summary/General Description: A Revenue Auditor audit all areas of the corporation using written checklists and audit procedures; investigates unusual occurrences and variances and reports them to the revenue audit supervisor. Prepare exception reports for errors and violations of internal controls and gaming regulations. Expectations: • Adhere to Laguna Development Corporation (LDC) Core Values, Policies & Procedures., • Act as a role model within and outside the casino., • Maintain a positive and respectful attitude toward customers and co-workers., • Consistently reports to work on time prepared to perform duties of position. Essential Duties & Responsibilities: • Audit and reconcile revenue of specific LDC operations., • Record daily revenue audit., • Investigate and follow up on material variances., • Ensure compliance with Accounting standard operating procedures and system of internal controls; maintain knowledge of general office accounting methods in accordance with Pueblo of Laguna Gaming Control Board/Tribal Gaming Regulatory Authority, federal government and State of New Mexico requirements., • Understand and carry out oral and written instructions., • Work efficiently and accurately in an atmosphere of frequent interruptions., • Exercise tact, courtesy and initiative in handling routine problems., • Assist in the resolution of variances (e.g., seek out information to solve problems and make decisions confidently and accurately, exercise tact, courtesy, and initiative) in a calm, professional and prudent manner., • Accurately audits paperwork to ensure that correct procedures were adhered to., • Accurately verify calculations are correct., • Thoroughly investigate, research, and problem solve any variances encountered., • Accurately enter new data and correct existing errors into Excel spreadsheets using audit information in alpha numeric form., • Write exception reports for all variances in a timely manner., • Thoroughly reviews all revenue reports for accuracy and format., • Keep audit supervisor informed of any open items., • File audit paperwork in accordance with department procedures., • Obtain Daily Paperwork from Various Locations weighing up to 10 lbs., • Assist with training., • Be a team player (e.g., work toward team goals and foster a collaborative and positive work environment; put the team first; assist coworkers; treat all coworkers with kindness, courtesy and respect; never engage in negativity; maintain openness to coaching, learning and improving; receptive to change and willingness to embrace challenges with team-spirit)., • Develop a thorough knowledge of services, room locations, amenities, surroundings (e.g., gift shop, restaurants, theater, etc.), providing accurate directions, and information for guest inquiries about promotions and special events., • At all times maintain a courteous, positive and professional working relationship with all LDC personnel and the general public (e.g., coworkers, clients and vendors)., • Work under pressure; maintain regular and punctual attendance including working odd and unusual hours, weekends and holidays., • Perform additional duties and responsibilities as necessary or assigned. Education & Experience • High School Diploma or GED Certification preferred., • Relevant work experience preferred., • Associates Degree preferred, preferably in a computer related field or accounting., • Cash reconciling a plus., • Revenue audit or casino experience preferred. Licensing & Certification: • Must receive and maintain Title 31 certification. Computer Equipment, Software, Machinery: • Proficient with Microsoft Office (Word, Excel, PowerPoint, etc.)., • Standard office machine equipment (printer, copier, fax, 10-key calculator)., • Micros and gaming enterprise software. Essential Physical Requirements: • The job requires the ability to bend over, crouch/stoop, hear, sit, talk, turn/twist, walk, see, and repetitively use hands 51-100% of the time., • The job requires the ability to balance/climb, kneel, reach overhead, and stand 25-50% of the time., • The job requires the ability to push/pull, carry, lift, and slide/transfer 1-25 lbs. 51-100% of the time., • The job requires the ability to push/pull, carry, lift, and slide/transfer 25-50lbs. 25-50% of the time. Essential Mental Demands: • The job requires the ability to problem solve, organize, plan, make decisions, interpret data, read, and write 51-100% of the time. Supervisory Responsibilities: • None. Work Environment (inside/outside): • The job is performed indoors with occasional exposure to confined areas and fumes. Other Requirements: • Obtain and maintain a gaming license through the Pueblo of Laguna’s Gaming Control Board and maintain a valid New Mexico driver’s license., • Must pass a pre-employment alcohol/drug screening.