Associate Accountant Revenue Audit

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Monthly reconcile Tribal Tax & prepare Tribal Tax Return.
• Monthly reconcile revenue versus expense for comps, coupons, point and inter-depart.
• Research credit card charge backs
• Reconcile monthly assigned general ledger balance sheet accounts.
• Review and submit travel agent commissions for payment.
• Run month end reports for revenue auditors to verify cover counts, discounts and charge sales and charge tips.
• Prepare journal entries
• Assist in quarterly inventory.
• Learn all procedures within the various audits as assigned
• Assist Assistant Controller Hospitality with updating policies and procedures as needed
• Assist Hospitality Revenue Audit with assigned audits.
• Complete projects for management as needed

KNOWLEDGE AND CERTIFICATION, SKILLS AND ABILITIES

Knowledge and Certification

Required:

• 1-year Accounting Certificate plus 1-year equivalent experience.
• Hands on experience with computerized spreadsheets (preferably Excel)

Preferred:

• 2-year degree in Business or Accounting

Skills

Required:

• Accurate and detail-oriented
• Highly organized and ability to adapt quickly to changing priorities
• Strong computer skills Microsoft Office (Word, Excel and Outlook) and Windows
• Strong project management skills
• Excellent written, verbal and interpersonal communication skills
• Above average math skills

Abilities

Required:

• Ability to interact with guests, coworkers and management in a professional and courteous manner
• Ability to follow established dress code policies and practice good personal hygiene
• Ability to remain focused for extended periods of time

REQUIRED TRAINING

• Treasure Island guest service training
• Any position-related training as determined by department manager

PHYSICAL DEMANDS

• Must be able to sit for long periods of time with occasional amounts of walking and standing
• Must have a good sense of balance, and be able to bend and kneel
• Must be able to reach and twist routinely
• Must be able to push, pull and grasp objects routinely
• Must have the ability to independently lift 25+ pounds
• Must be able to perform repetitive hand and wrist motions
• Must have good eye hand coordination

WORKING ENVIRONMENT

• Work is performed in the administration building but may require going onto the gaming floor, which has flashing lights, frequent loud noises and cigarette smoke
• Must be willing to work a flexible schedule including all shifts, weekends and holidays
• Extensive computer use
• Occasionally overtime may be required