Revenue Auditor (Full-Time) - Route 66 Casino Hotel

Requirements

• 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.
• Audit 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;
• 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.
• Assist with training.
• Be a team player (e.g., work toward team goals and foster a collaborative and positive work environment;
• 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.