Revenue Auditor (Full-Time) - Route 66 Casino HotelRoute 66 Casino Hotel • Albuquerque, NM, US
Revenue Auditor (Full-Time) - Route 66 Casino Hotel
Route 66 Casino Hotel • Albuquerque, NM, US
30+ days ago
Job type
- Full-time
Job descriptionAudit 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. 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. Must receive and maintain Title 31 certification. Proficient with Microsoft Office (Word, Excel, PowerPoint, etc.). Standard office machine equipment (printer, copier, fax, 10-key calculator). Micros and gaming enterprise software. 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. The job requires the ability to problem solve, organize, plan, make decisions, interpret data, read, and write 51-100% of the time. None. The job is performed indoors with occasional exposure to confined areas and fumes. 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.
Job Description
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 :
Education & Experience
Licensing & Certification :
Computer Equipment, Software, Machinery :
Essential Physical Requirements :
Essential Mental Demands :
Supervisory Responsibilities :
Work Environment (inside / outside) :
Other Requirements :
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Revenue Auditor • Albuquerque, NM, US
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