Summary:
- Performs audits of table games and Casino Cage documentation to ensure that EGD revenue is properly accounted for and reported.
- Essential Duties and Requirements:
- Include the following (other duties may be assigned):
- Table game drop audit.
- Table game fill and table game chip credit transactions audit.
- Recalculates and verifies daily Table Game win/loss.
- Table games report generation for management review.
- Review of table games documentation for proper compliance with federal Currency Transaction Reporting requirements.
- Daily Cage audit.
- Review and reconciliation of Cage transactions with source documentation.
- Posting of Cage transactions into the accounting system.
- EGD drop and weigh/wrap reconciliation.
- EGD fill and EGD jackpot transactions audit.
- Verification of EGD documentation to reports generated by the computer system.
- EGD report generation for management review.
- Recompute and verify EGD win on a daily basis.
- Review of Form W-2G’s generated by the EGD jackpot payouts.
- Responsible for progressive jackpot accounting, including the reconciliation of changes in progressive meter readings to source documentation.
- Internal control audit, on a sample basis, as it relates to Table games, Casino Cage, and EGD’s.
- Copies of weekly and monthly cash flow statements and month end journals to Accounting Manager and Comptroller.
Qualification Requirements:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and /or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and/or Experience:
one to two years related experience and/or training
