What are the responsibilities and job description for the Revenue Auditor position at Ellis Entertainment LLC?
Job Description
Job Description
SUMMARY
The Revenue Auditor position is responsible for auditing all areas of the business, using written checklists and audit procedures, investigating unusual occurrences and variances, and reporting them to the Accounting Manager / Sr Director of Finance. In addition, this position will prepare exception reports for errors and violations of internal controls and gaming regulations., as outlined below, in accordance with Ellis Park Racing & Gaming (the “Company”) policies and procedures.
SPECIFIC DUTIES AND RESPONSIBILITIES
The work environment characteristics described here are representative of those a Team Member encounters while performing the essential functions of this job with or without reasonable accommodations. This list of duties and responsibilities is not intended to be all-inclusive but a general illustration. It may be expanded to include other duties and responsibilities deemed necessary.
- Perform daily audits of all cost centers (i.e. Gaming, F&B, cage, mutuels, etc.).
- Draft preliminary revenue journal entries in compliance with Ellis Entertainment's chart of accounts and GAAP.
- Create and distribute daily financial snapshots to leadership.
- Ensure compliance with property standard operating procedures and system of internal controls.
- Thoroughly investigate, research, and communicate all variances.
- Organize and store company financial support in accordance with regulatory requirements.
- Perform additional duties and responsibilities as necessary or assigned.
EDUCATION, TRAINING, AND EXPERIENCE
STANDARDS OF PERFORMANCE
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