Internal Revenue Clerk

SUMMARY:

Review, verify, and record all documentation from cage, soft count, black jack, poker, restaurant, bar and gift shop for accuracy and compliance with internal controls.

DUTIES AND RESPONSIBILITIES:

The Internal Revenue Clerk reviews documents submitted by various revenue-generating areas for accuracy and compliance with company standards and internal controls. He/she prepares daily managers’ reports and figures used in preparation of financial reports. The Internal Revenue Clerk reports any variances or discrepancies to the Comptroller for review. He/she prepares and maintains various spreadsheets for tracking purposes. He/she shall perform any other duties as assigned by the Comptroller.

Employee shall comply with all BSA/AML regulations, reporting, and training requirements – Specifically those in the Grand River Casino Written System of Internal Controls (and appendices) for BSA/AML Compliance.

PREREQUISITES:

Must be 21 years of age or older. Must qualify for a Standing Rock Sioux Tribal Key license. Must have 20/20 corrected vision.

EDUCATION:

High school graduate or GED.

EXPERIENCE:

6 months experience in accounting or related field preferred. Must possess knowledge of the computer and spread sheets, Excel preferred.