Associate Accountant Revenue Audit (55024)

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Monthly reconcile Tribal Tax & prepare Tribal Tax Return.
• Monthly reconcile revenue versus expense for comps, coupons, point and inter-depart.
• Research credit card charge backs
• Reconcile monthly assigned general ledger balance sheet accounts.
• Review and submit travel agent commissions for payment.
• Run month end reports for revenue auditors to verify cover counts, discounts and charge sales and charge tips.
• Prepare journal entries
• Assist in quarterly inventory.
• Learn all procedures within the various audits as assigned
• Assist Assistant Controller Hospitality with updating policies and procedures as needed
• Assist Hospitality Revenue Audit with assigned audits.
• Complete projects for management as needed

KNOWLEDGE AND CERTIFICATION, SKILLS AND ABILITIES

Knowledge and Certification

Required :

Preferred :

Skills

Required :

Abilities

Required :

REQUIRED TRAINING

PHYSICAL DEMANDS

WORKING ENVIRONMENT