SUMMARY :

Assist Revenue Audit Management in the daily, monthly, quarterly, and yearly financial reporting of the casino operation’s assets, liabilities, capital, revenue and expenses. Provide management with financial information by researching and analyzing accounts; preparing journal entries and various accounting related tasks as assigned. Applies principles of accounting under the guidelines of the Generally Accepting Accounting Principles (GAAP) and compliance with Seminole Tribe Of Florida (STOF) Gaming regulations in all procedures.

Including, but not limited to the following:
Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions. Accumulated information is reported on periodic financial statement and statistical reports in the required format.
Assists supervisors in the performance of a high level review of the casino audits, jackpots, unclaimed jackpots, W2Gs, 1099s, 1042s, and Ticket Vouchers, and prepares reports to substantiate individual transactions prior to settlement and provides daily control log to Revenue Audit Supervisor/Manager of completed audits and any significant variances necessitating investigation. Assists supervisor/manager with investigations and works closely with department heads and compliance management.
Recommends modifications and updates to current accounting procedures that will enhance and support the daily audit procedures of casino accounting operations. Substantiate financial transactions by auditing documents. Devises and implements system for general accounting and audit preparation of worksheets to include analyzing audit spreadsheet enhancement to more effectively reflect the daily operations of the Cage, Slot, and Table Game activity for purposes of reporting casino revenue.
Completes balance sheet account analysis and reconciles Cage/vault. Balance W2G and Jackpots with staff account completing bank reconciliation.
Assist Supervisor/Manager in the annual preparation and filing for W2Gs, 1099s, and 1042s.
Work with the uniform chart of accounts using the guidelines of the Generally Accepted Accounting Principles (GAAP).
Maintain knowledge of the STOF Gaming regulations as well as Seminole Casino Immokalee internal controls, policies, and procedures.
Other duties as assigned by management.
Qualifications: