PRIMARY PURPOSE:
Perform audit procedures on one line of business. Accurately reviews the paperwork and completes required audits in a timely manner.
Position: Hourly Full-Time
Location: Gold Strike Casino
Responsibilities
PRINCIPAL DUTIES AND RESPONSIBILITIES:
Includes the following:
• Retrieves and separates paperwork.
• Audits cashier paperwork.
• Ensures all paperwork is sent according to cashier accounting packets.
• Ensures cashier followed P&P’s, obtained signatures, etc.
• Inputs cashier report into cashier balancing spreadsheet.
• Inputs journal entry into PeopleSoft.
• Prepares scorecard for cashier audit exceptions.
• Over and Shorts:
o Maintain cashier over/shorts
o Research cashier over/shorts
o Maintain LOB over/shorts
o Compare to the cashier over/shorts
o Research cashier and LOB over/short discrepancy
• Identify and research problems.
• Research LOB over/shorts identified at the bank.
• Expenses player points/comps to CNE issuing department.
• Performs other job-related duties as assigned.
Qualifications
MINIMUM REQUIREMENTS:
• High School Diploma or GED. Equivalent combination of education and experience.
• Minimum one (1) year previous experience as Cashier or Bookkeeper.
KNOWLEDGE, SKILLS, AND ABILITIES:
• Proficient with Microsoft Office Suite.
• Ability to obtain and maintain licensing by the appropriate gaming authority.
CERTIFICATIONS, LICENSES, AND REGISTRATIONS:
• Ability to obtain Gaming license/registration as required by jurisdiction(s).
WORKING CONDITIONS:
• Varied work hours and workdays.
• Must be flexible if needed for occasional work outside of normal business hours.
*This is not intended to include every duty or responsibility of the job nor is it intended to be an all-inclusive list of the skills and abilities required to do this job.
This position may require strenuous physical activities and exposure to pipe, cigar, and/or cigarette smoking. An ability to work a flexible schedule, including extended hours, weekends, and holidays may also be required.
Skills Required
- High school diploma or GED, or equivalent combination of education and experience
- Minimum one year of previous experience as a cashier or bookkeeper
- Proficiency with Microsoft Office Suite
- Ability to obtain and maintain licensing by the appropriate gaming authority
- Ability to obtain a gaming license or registration as required by applicable jurisdiction
What We Do
Cherokee Nation Entertainment (CNE) is the gaming, entertainment and hospitality arm of Cherokee Nation Businesses. It operates nine Cherokee Casinos, Hard Rock Hotel & Casino Tulsa, resort properties, hotels and a horse-racing venue across northeastern Oklahoma. The enterprise grew from bingo halls into a major regional gaming and entertainment operation, employing more than 4,000 people while generating jobs, growth and community benefits for the Cherokee Nation.
