Revenue Auditor - Henderson, United States - Ellis Entertainment LLC

Description

Job Description

SUMMARY

The Revenue Auditor position is responsible for auditing all areas of the business, using written checklists and audit procedures, investigating unusual occurrences and variances, and reporting them to the Accounting Manager/Sr Director of Finance. In addition, this position will prepare exception reports for errors and violations of internal controls and gaming regulations., as outlined below, in accordance with Ellis Park Racing & Gaming (the "Company") policies and procedures.

SPECIFIC DUTIES AND RESPONSIBILITIES

The work environment characteristics described here are representative of those a Team Member encounters while performing the essential functions of this job with or without reasonable accommodations. This list of duties and responsibilities is not intended to be all-inclusive but a general illustration. It may be expanded to include other duties and responsibilities deemed necessary.

• Perform daily audits of all cost centers (i.e. Gaming, F&B, cage, mutuels, etc.).
• Draft preliminary revenue journal entries in compliance with Ellis Entertainment's chart of accounts and GAAP.
• Create and distribute daily financial snapshots to leadership.
• Ensure compliance with property standard operating procedures and system of internal controls.
• Thoroughly investigate, research, and communicate all variances.
• Organize and store company financial support in accordance with regulatory requirements.
• Perform additional duties and responsibilities as necessary or assigned.

EDUCATION, TRAINING, AND EXPERIENCE

• An associate degree in accounting, finance administration, or a related field is preferred.
• Two (2) to four (4) years of experience in the accounting or revenue audit department
• Experience with Microsoft Office.
• Must be detail-oriented, professional, and have strong organization and time management skills.
• Excellent verbal and written communication skills.
• Obtain and maintain a valid license through the Kentucky Horse Racing Commission (KHRC).

STANDARDS OF PERFORMANCE

• Ability to work independently or as part of a team.
• Ability to read, analyze, and interpret common documentation.
• Ability to write and present information to management in a reasonable manner.
• Ability to define problems, collect data, establish facts, and draw valid conclusions.
• Ability to interpret a wide variety of instructions and deal with several variables.
• Excellent math and communication skills.

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