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Job Description
- Req#: 335826566
- Audit paperwork for compliance with regulatory and Company policies;
- Prepare month end reports for Controller within assigned timeframes;
- Follow company procedures for assigned audits;
- Communicate with management in a timely manner any issues or concerns noted during daily audit processes.
- Review assigned daily audit paperwork for accuracy and completeness;
- Reconcile and record revenue on a daily basis;
- Investigate and resolve audit discrepancies and irregularities;
- Complete full audit and prepare journal entry for posting, if applicable;
- Notify Controller of unexplained variances;
- Send out exception notices for discrepancies noted;
- Maintain filing and storage of audit work and keep records storage in an organized and safe status;
- Perform other duties as assigned.
- General knowledge of operations being audited;
- At least 1 year prior auditing or related work experience preferred;
- Ability to multitask and prioritize tasks and assignments;
- Possess attention to detail and accuracy;
- Able to analyze and assess problems;
- Possess excellent computer skills and proficiency with a range of software (MS Word, Excel, Outlook, and others as needed);
- Possess a valid driver’s license, vehicle insurance, and acceptable driving record;
- At least 21 years of age;
- Able to sit and perform computer work for long periods of time;
- Ability to lift up to 25 lbs. as needed.
About the company
Gaming and Spirits 24 Hours
Notice
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