SUMMARY

Responsible for performing daily audit functions, journal entries and related revenue reports.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Responsible for completion of all daily Casino Operations audits.
• Completes daily audits through verification and reconciliation of paperwork to information within gaming/accounting tracking software. Matches all dates and data, as necessary.
• Facilitates the flow of information, by communication of findings to appropriate resources. Completes all necessary exception report notices and issues to identified department leadership on a timely basis. Follows through to ensure responses are received and tracked.
• Responsible for generating as well as ensuring the accuracy and thoroughness of audit related reports.
• Completes appropriate journal entries.
• Maintains the highest level of confidentiality.
• Must be able to obtain maintain appropriate Gaming License.
• Responsible for maintaining a good attendance record in accordance with Prairie Flower Casino policies.
• Works the required schedule with some flexibility to meet the needs of a 24/7 business. Works physically onsite to work with the required documentation in performance of their responsibilities.
• Outstanding example of and a credit to Prairie Flower Casino.

REQUIRED SKILLS, KNOWLEDGE AND ABILITIES

• Associates degree in Accounting preferred, three to five years of experience in Accounting, or an equivalent combination of education and experience.
• Gaming related auditing experience preferred but not required.
• Must possess effective communication and organizational skills.
• Must be computer-literate with proficient knowledge of Microsoft Excel and Word. Experience working with Casino Insight and Cash Trac is helpful.
• Must have strong typing and 10-key skills.
• Ability to read, analyze, and interpret complex documents and reports is necessary.
• Ability to respond to common inquiries or questions from leaders and others within the company.
• Ability to effectively present and explain information to others in a clear and concise manner.
• Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals.
• Ability to apply commonsense understanding to carry out a variety of instructions furnished in oral, written or diagram form.
• Must have and maintain a valid driver's license with a safe driving record.

PHYSICAL, MENTAL AND ENVIRONMENTAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• This position is in an office setting and requires the ability to be at a desk for the majority of the workday.
• Uses hands to manipulate and sort documentation, paperwork and use office equipment, including keyboard and computer.
• Occasionally required to reach with hands and arms, climb, balance, stoop, kneel, and crouch.
• Infrequent lifting required up to 20 pounds.
• Specific vision abilities required by this job include close vision and the ability to adjust focus.
• Sound levels within the office are normally low. May be required to access the casino daily where the noise level in the work environment may be loud.

The above description is intended to describe the general nature and level of the role. This is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of the personnel assigned to the position. Prairie Flower Casino reserves the right to make changes to the above job description, as necessary.

The Ponca Tribe of Nebraska exercises Indian preference in hiring to Ponca Tribal members and members of federally recognized tribes.