Audit and Accounting Clerk

2 weeks ago


Farmington, United States Lady Luck Nemacolin Full time
NOTE:In order to work at a casino in the state of PA, you will be required to apply for and obtain a valid PA Gaming License. Candidates who accept an offer of employment will meet with the Human Resources team who will guide them through the licensing process.

  • Responsible for reviewing, reconciling, and auditing paperwork of previous day's activities in various areas of casino operations.
  • Responsible for verifying and completing reports associated with the daily audits of Slots, Table Games, Cage, Count Room and F&B
  • Responsible for preparing exception reports for all errors discovered in audit(s)
  • Working knowledge of computer systems for various functions including but not limited to: entering manual markers, adjusting patron transactions as need, entering W2G information, verifying Cage, Slots, Table Games, F&B and Marketing reports, and Players Club Reports, Oasis, JDE, Concur, Cadency, etc.
  • Maintains a constant awareness of activities of all financial areas to observe and act appropriately in the event of any suspicious or irregular activity
  • Creating scheduled and ad-hoc Financial reports that are directly received by Senior and Executive staff members
  • Use of professional, independent judgment relating to financial policies, issues, and procedures
  • Any other assigned duties and responsibilities


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