Revenue Audit Clerk - Full Time (Harrah's Hoosier Park)

JOB SUMMARY:

The revenue audit clerk classifies records and verifies numerical and financial data produced by the revenue generating activities of the casino property.

DIRECTLY SUPERVISES: None

KEY JOB FUNCTIONS:

• Performs audit and clerical work in connection with the maintenance and preparation of financial records and reports that support the accounting & finance staff.
• Perform daily revenue audit functions as directed by Revenue Audit Supervisor.
• Verifies and records revenue for gaming or nongaming areas ensuring accuracy and timeliness.
• Assembles audits and prepares various casino accounting reports.
• Provides required support to external auditors division representatives and Internal Audit.
• Reviews computer printouts against manually kept ledgers and makes corrections and/or issues exceptions.
• Due to the cyclical nature of the industry this position may be required to work varying schedule to reflect the business needs of the property. Regular attendance in conformance with company standards is essential to the successful performance of this position.
• Will abide by all safety requirements as outlined in the Safety Manual or as required by individual departments and/or job functions.
• Other duties as assigned by supervisor or manager.

EDUCATIONS and/or EXPERIENCE:

High school diploma or general education degree (GED) is required. Proficient using standard office equipment including but not limited to: keyboard 10key copier scanner printer filing systems phone systems and handheld tablets. Possess proficiencies in MS Office products (Outlook Excel and Word) SDS and CMS applications.

QUALIFICATIONS:

To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

SOCIAL SKILLS AND EXPERIENCE:

Responsible for being gracious courteous and helpful to guests and coworkers and fostering a fun work environment. Enthusiastically support actively promote and demonstrate superior customer service to external and internal constituents in accordance with department and company standards and policies. Responsible for promoting and representing a positive influence in the community and participating when able in company sponsored events and programs.

LANGUAGE SKILLS:

Excellent oral and written communication skills and customer relation experience is necessary. Ability to craft and prepare communications via email memos control documents and standard operating procedures.

Ability to read write and comprehend simple instructions short correspondence and memos in English. Ability to effectively present information in oneonone and small group situations to customers clients and other employees of the organization.

MATHMATICAL SKILLS:

Ability to calculate figures and amounts such as discounts interest commissions proportions percentages area circumference and volume. Ability to apply concepts of basic algebra and geometry.

REASONING ABILITY:

Ability to apply common sense understanding to carry out instructions furnished in written oral or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.

REQUIRED PERSONAL COMPETENCIES:

Ensures that behavior and appearance comply with established standards. Maintains a professional work environment with management and staff.

PHYSICAL DEMANDS:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job the employee is frequently required to stand; walk; sit; use hands to finger handle or feel; reach with hands and arms; stoop kneel crouch or crawl; and talk or hear. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision color vision and ability to adjust focus.

WORK ENVIRONMENT:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate to low however can be louder if on or walking thru the casino floor. There may be exposure to secondhand tobacco smoke while on or walking thru the casino floor.

CERTIFICATIONS LICENSES AND REGISTRATIONS:

Must qualify for obtain and maintain a license from the Indiana Gaming Commission and the Indiana Horse Racing Commission.

ACCESS TO CONFIDENTIAL/PROPRIETARY INFORMATION:

Access to accounting system and general ledger and CMS.

ACCESS TO GAMING FLOOR:

May require periodic access to general areas of the gaming facility.

DISCLAIMER

This is not necessarily an exhaustive list of all responsibilities skills duties requirements efforts or working conditions associated with the job. While this is intended to be an accurate reflection of the current job management reserves the right to revise the current job or to require that other or different tasks be performed when circumstances change (e.g. emergencies changes in personnel workload rush jobs or technical developments).