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Revenue Assurance Manager
2 months ago
Position Summary
The Revenue Audit Manager is tasked with the meticulous reconciliation of designated revenue and cost center documentation on a daily basis. This role involves reviewing reports generated by various casino departments to substantiate and verify financial transactions. The manager will also be responsible for reconciling accounts, verifying cash balances, and ensuring bank deposits are accurate, thereby maintaining robust internal controls and adherence to established procedures.
Key Responsibilities
Responsibilities include, but are not limited to:
- Efficiently reconcile reported revenue or costs in a timely manner.
- Ensure comprehensive supporting documentation is available for all financial transactions.
- Prepare precise journal entries related to the respective audit domains.
- Communicate any internal control issues to upper management promptly.
- Address issues and ensure timely follow-up and resolution.
- Provide oversight and expert knowledge across all audit functions.
- Become familiar with all procedures associated with assigned audits.
- Identify discrepancies, fluctuations, or deviations; assist in investigating these matters and report findings to relevant personnel.
- Maintain a tracking system for issued and redeemed slips, coupons, etc., ensuring proper accountability.
- Strictly comply with confidentiality standards within the Finance Division.
- Perform additional duties as required.
Supervisory Duties
The work environment is characterized by moderate to high noise levels and may expose the employee to secondhand tobacco smoke, fumes, or airborne particles.
Physical Requirements
While executing the responsibilities of this position, the employee is frequently required to sit, use hands for various tasks, reach with arms, and communicate effectively. Occasional standing and walking are required, along with the ability to lift or move up to 10 pounds. Specific vision abilities necessary for this role include close vision.
Qualifications
A high school diploma or equivalent is mandatory. Previous experience in casino gaming audit or non-gaming audit accounting is preferred. An associate degree in Accounting or two years of accounting/bookkeeping experience is advantageous.
Licenses and Certifications
To fulfill the requirements of this position, the following qualifications are necessary:
- Ability to obtain and maintain a Mississippi Gaming License.
- Must undergo a Criminal Investigation Background check.
- Proficiency in mathematical concepts such as probability and statistical inference.
- Capability to apply concepts such as fractions, percentages, ratios, and proportions to practical scenarios.
- Ability to read and interpret documents such as Gaming Regulations, Internal Controls, and Procedure Manuals.
- Competence in writing routine reports and correspondence.
- Knowledge of customer service principles and processes.
- To succeed in this role, an individual must effectively perform each essential duty.