Golden Eagle Casino
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.
Generates reports on table games for management review.
Reviews table games documentation for compliance with federal Currency Transaction Reporting requirements.
Conducts daily Cage audit.
Reconciles Cage transactions with source documentation.
Posts Cage transactions into the accounting system.
Reconciles EGD drop and weigh/wrap transactions.
Audits EGD fill and jackpot transactions.
Verifies EGD documentation against computer-generated reports.
Prepares EGD reports for management review.
Recomputes and verifies EGD win daily.
Reviews Form W-2G’s from EGD jackpot payouts.
Handles progressive jackpot accounting, including reconciliation of meter readings with source documentation.
Performs internal control audits on a sample basis related to Table games, Casino Cage, and EGD’s.
Provides weekly and monthly cash flow statements and month-end journals to the 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 of related experience and/or training.
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