Associate Accountant Revenue Audit
Job Category : Finance
Requisition Number : ASSOC001282
Location : Treasure Island Resort & Casino, Welch, MN 55089, USA
Description
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
Required :
1-year Accounting Certificate plus 1-year equivalent experience.Hands on experience with computerized spreadsheets (preferably Excel)Preferred :
2-year degree in Business or AccountingSkills :
Accurate and detail-orientedHighly organized and ability to adapt quickly to changing prioritiesStrong computer skills Microsoft Office (Word, Excel and Outlook) and WindowsStrong project management skillsExcellent written, verbal and interpersonal communication skillsAbove average math skillsAbilities :
Ability to interact with guests, coworkers and management in a professional and courteous mannerAbility to follow established dress code policies and practice good personal hygieneAbility to remain focused for extended periods of timeRequired Training :
Treasure Island guest service trainingAny position-related training as determined by department managerPhysical Demands :
Must be able to sit for long periods of time with occasional amounts of walking and standingMust have a good sense of balance, and be able to bend and kneelMust be able to reach and twist routinelyMust be able to push, pull and grasp objects routinelyMust have the ability to independently lift 25+ poundsMust be able to perform repetitive hand and wrist motionsMust have good eye hand coordinationWorking Environment :
Work is performed in the administration building but may require going onto the gaming floor, which has flashing lights, frequent loud noises and cigarette smokeMust be willing to work a flexible schedule including all shifts, weekends and holidaysExtensive computer useOccasionally overtime may be requiredEqual Opportunity Employer