PRIMARY PURPOSE

Perform audit procedures on one line of business. Accurately reviews the paperwork and completes required audits in a timely manner.

Position:

Hourly Full-Time Location:

Gold Strike Casino

PRINCIPAL DUTIES AND RESPONSIBILITIES

Includes the following: Retrieves and separates paperwork. Audits cashier paperwork. Ensures all paperwork is sent according to cashier accounting packets. Ensures cashier followed P&P's, obtained signatures, etc. Inputs cashier report into cashier balancing spreadsheet. Inputs journal entry into PeopleSoft. Prepares scorecard for cashier audit exceptions.

Over and Shorts:

o Maintain cashier over/shorts o Research cashier over/shorts o Maintain LOB over/shorts o Compare to the cashier over/shorts o Research cashier and LOB over/short discrepancy Identify and research problems. Research LOB over/shorts identified at the bank. Expenses player points/comps to CNE issuing department. Performs other job-related duties as assigned.

MINIMUM REQUIREMENTS

: High School Diploma or GED. Equivalent combination of education and experience. Minimum one (1) year previous experience as Cashier or Bookkeeper.

KNOWLEDGE, SKILLS, AND ABILITIES

Proficient with Microsoft Office Suite. Ability to obtain and maintain licensing by the appropriate gaming authority.

CERTIFICATIONS, LICENSES, AND REGISTRATIONS

Ability to obtain Gaming license/registration as required by jurisdiction(s).

WORKING CONDITIONS

Varied work hours and workdays. Must be flexible if needed for occasional work outside of normal business hours. This is not intended to include every duty or responsibility of the job nor is it intended to be an all-inclusive list of the skills and abilities required to do this job. This position may require strenuous physical activities and exposure to pipe, cigar, and/or cigarette smoking. 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