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Associate Accountant Revenue Audit (54010)
Associate Accountant Revenue Audit (54010)Treasure Island Resort & Casino • Ellsworth, WI, United States
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Associate Accountant Revenue Audit (54010)

Associate Accountant Revenue Audit (54010)

Treasure Island Resort & Casino • Ellsworth, WI, United States
14 hours ago
Job type
  • Full-time
Job 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

Knowledge and Certification

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 Accounting
  • Skills

    Required :

  • Accurate and detail-oriented
  • Highly organized and ability to adapt quickly to changing priorities
  • Strong computer skills Microsoft Office (Word, Excel and Outlook) and Windows
  • Strong project management skills
  • Excellent written, verbal and interpersonal communication skills
  • Above average math skills
  • Abilities

    Required :

  • Ability to interact with guests, coworkers and management in a professional and courteous manner
  • Ability to follow established dress code policies and practice good personal hygiene
  • Ability to remain focused for extended periods of time
  • REQUIRED TRAINING

  • Treasure Island guest service training
  • Any position-related training as determined by department manager
  • PHYSICAL DEMANDS

  • Must be able to sit for long periods of time with occasional amounts of walking and standing
  • Must have a good sense of balance, and be able to bend and kneel
  • Must be able to reach and twist routinely
  • Must be able to push, pull and grasp objects routinely
  • Must have the ability to independently lift 25+ pounds
  • Must be able to perform repetitive hand and wrist motions
  • Must have good eye hand coordination
  • WORKING 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 smoke
  • Must be willing to work a flexible schedule including all shifts, weekends and holidays
  • Extensive computer use
  • Occasionally overtime may be required
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    Accountant Revenue • Ellsworth, WI, United States

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