Accountant- Gaming Revenue Audit

Boyd Gaming is hiring an Accountant- Gaming Revenue Audit to complete daily audits and analyze information for gaming audit areas. The role maintains and reports accurate financial data in accordance with SOX, regulatory requirements, and internal control standards.

What you'll do:

• Responsible for completing daily audits, compiling, and analyzing information for gaming audit areas. Maintains and reports accurate financial data in accordance with SOX, regulatory requirements, and internal controls standards
• All duties are to be performed in accordance with departmental and company policies, practices, and procedures
• Review daily cash drop to system accountable cash by cashier
• Track cashier variances and report variances and trends to property. Issue Internal Control Exception Reports (ICERs) for variances outside of company policy
• Perform daily fraud risk and exception audits and report any unusual activity to supervisor
• Create journal entries for daily revenue posting
• Complete detailed transactional audits, as needed or defined per company policy
• Examine documents for compliance with company internal controls
• Reconcile non-gaming documentation to system activity, investigate variances, and prepare adjustments required to daily journal entry
• Prepare Internal Control Exception Reports (ICERs) for non-compliance with internal controls
• Compile and maintain documentation to support audit
• Communicate problems or discrepancies to supervisor/management in a timely and efficient manner

What they're looking for:

• High School diploma or equivalent
• Must have beginner level skills with Microsoft Excel/Word/Outlook, basic office equipment, and 10-key
• Ability to understand change management
• Working knowledge of company internal controls and policies
• Good written and verbal communication skills and demonstrate ability to resolve all situations in a professional manner
• Excellent customer service skills
• Have interpersonal skills to deal effectively with all business contacts
• Have initiative, strive for continuous improvement
• Strong team player that has a direct approach and is solution oriented
• Able to effectively communicate and present in English, in both written and oral forms
• Ability to work independently, prioritize based on urgency and work through high volume and stressful time periods
• Extreme attention to detail