Responsibilities:
- Traces documentation to summaries and audits numerical sequence, signature and other documentation for accountability and compliance with internal control submission and state regulations.
- Prepares input sheet for daily revenue journals.
- Participates in the reading of slot machine meters. Institutes and documents control procedures for issuance and redemption of all coupons and tickets by computerized system.
- Maintains a daily and monthly reconciliation by analyzing all outstanding items.
- Works in conjunction with other operating departments in the execution of new coupon programs. Investigates and reports any discrepancies with outlined control procedures.
- Responsible for ordering and security of all coupon tickets.
- Assists with lifting, storage, and maintenance of departmental records.
- Completes special assignments for management as requested.
- Other Duties as assigned.
Work Environment:
- Diverse, fast-paced, deadline driven, multi-project coordination, prioritizing and flexing to accommodate last minute requests and changes.
Target Salary Range:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties responsibilities and activities may change at any time with or without notice.