Location: Pala, CA

Assist the casino accounting manager in monitoring and guiding the revenue audit clerks in performing daily revenue audits. Review the clerks’ analyses and/or reports prepared in summarizing and classifying revenue transactions for the preparation of the management daily operating report and journal entries for recording in the general ledger.

One year supervisory experience. Use of 10-key adding machine and computer. Knowledge of Microsoft Word and Excel. Bachelor’s degree in Accounting or related field and/or extensive experience and knowledge of F&B revenue, department accounting controls and procedures.

Essential Job Functions:

Directly supervise the revenue audit clerks in their performance of the audit procedures and compilation of statistical revenue information for Food & Beverage department. Review journal entries and journal entries input/edit of what was entered in the accounting computerized system (TAP) and approve the posting of entries to the General Ledger. At months end, reconcile account balances ensuring that account balances are properly supported by the source information. Prepare adjusting journal entries as necessary to correct errors during posting or restate account balances based on estimates and recognize timing differences between periods etc. Prepare, review and post month end statistical journal entries related to Food & Beverage revenue. Establish and/or modify accounting clerks schedules, trains clerks, and evaluate the clerks’ job performance. Perform revenue audit clerk functions when necessary. Perform other duties as assigned. Apply Now Save this job Share: Email Tweet Facebook LinkedIn