Accounting Clerk - Sunset

Durango Casino & Resort • Henderson, NV

4d

About The Position

Ensures compliance with GCB Minimum Internal Controls and internal control requirements. Reviews reports, logs, and supporting documentation from each area. Completes and maintains documentation evidencing the performance of audit procedure. Exceptions noted, and corresponding follow-up and results if investigations. Prepares various spreadsheets and verifies balances to computerized systems. Reviews, documents, and communicates instances of noncompliance (i.e. exceptions) to appropriate management and as necessary, perform follow-up on these instances. Performs other related duties assigned.
Descripción:
Garantiza el cumplimiento de los controles internos mínimos de GCB y los requisitos de control interno. Revisa los informes, registros y documentación de respaldo de cada área. Completa y mantiene la documentación que evidencia el desempeño del procedimiento de auditoría. Se señalan las excepciones y el seguimiento y resultados correspondientes de las investigaciones. Prepara varias hojas de cálculo y verifica saldos a sistemas computarizados. Revisa, documenta y comunica instancias de incumplimiento (es decir, excepciones) a la gerencia adecuada y, según sea necesario, realiza un seguimiento de estas instancias. Realiza otras funciones afines asignadas.

Requirements

• Must be at least 21 years of age.
• High School diploma or equivalent.
• Available to wok a variety of hours including weekends.
• Ability to obtain any required license/work cards.

Nice To Haves

• At least one (1) year in the gaming industry dealing with minimum internal controls, Accounting, IPE, or Auditing is preferred.

Responsibilities

• Ensures compliance with GCB Minimum Internal Controls and internal control requirements.
• Reviews reports, logs, and supporting documentation from each area.
• Completes and maintains documentation evidencing the performance of audit procedure.
• Prepares various spreadsheets and verifies balances to computerized systems.
• Reviews, documents, and communicates instances of noncompliance (i.e. exceptions) to appropriate management and as necessary, perform follow-up on these instances.
• Performs other related duties assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED