Revenue Auditor Job at 7 Clans Casinos (Newkirk)

Revenue Auditor

Check figures, postings, and documents for accuracy. Record, store, access, and/...

Location

Mexico , Costa Mujeres

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Education: High school diploma or G.E.D. equivalent
Related Work Experience: No related work experience
Supervisory Experience: No supervisory experience
License or Certification: None

Job Responsibility

Check figures, postings, and documents for accuracy
Record, store, access, and/or analyze computerized financial information
Control and secure cash and cash equivalents for property according to cash handling policy and procedures
Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures
Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
Audit statistical, financial, accounting, auditing, or payroll reports and tables
Audit and reconcile all revenue postings
Follow all company safety and security policies and procedures
Report accidents, injuries, and unsafe work conditions to manager
Maintain awareness of undesirable persons on property premises

Fulltime

Revenue Vault/Cage Auditor

The Revenue Auditor is responsible for various tasks within the Finance Departme...

Location

United States , Newkirk

Salary:

17.50 USD / Hour

7 Clans Casinos

Expiration Date

Until further notice

Requirements

High School degree with experience in accounting and audit activities
Must be punctual and dependable
Knowledge, skills, and experience in hiring, training, scheduling and supervision of staff
Read, write, and speak the English language
Perform intermediate mathematical computations up to and including probability and statistics
Protect the Company's value by keeping information confidential
Perform assigned tasks under supervision
Establish and maintain positive relationships
Present facts and recommendations in oral and written form
Utilize Navision, IGT Advantage system and MS Office products at intermediate to advanced skill level

Job Responsibility

Reconcile activities of cage and vault personnel to balances maintained in Cage and Vault
Reconcile results of cash drop to Advantage meters report
Reconciliation of e machine actual drop % to theoretical drop %
Reconciliation of table games drop to table games paperwork
Maintenance of daily, weekly, monthly, and annual performance of e machines
Reconciliation of food and beverage paperwork to Micro's reports
Reconciliation of kiosk, recycler, and ATM activities to balances as reported
Prepare accounting reports as required and ensure proper reconciliation with supporting documentation
Assist in research necessary for financial analysis, budgets, and operations analysis
Ensure that all applicable laws, rules, regulations, and controls of the organization, the National Indian Gaming Commission (NIGC) and the Otoe-Missouria Gaming Commission (OMGC) are complied with

Parttime

New

Accounts Receivable

Casa Brera, a Luxury Collection Hotel belonging to Marriott International, is cu...

Location

Italy , Milan

Salary:

25300.00 - 28000.00 EUR / Year

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

A warm, people-oriented demeanor and a team-first attitude
Passion for policies, procedures and systems
Attention to details, problem-solving skills and multi-tasking ability
At least intermediate English and Italian (both writing and speaking)
Previous in a similar role is a big plus
Ideally, technical knowledge of PeopleSoft
Proficient in Microsoft Office Suite

Job Responsibility

Ensure that all invoices with corresponding back-ups are processed correctly and in a timely manner
Liaise with Reservation, Sales, and F&B departments regarding all disputed accounts
Post, reconcile and balance credit cards and bank transfers on a daily basis
Ensure accurate processing and allocation of credit card payments with Opera vs bank statements and credit card merchant reports
Attend or review group run down arrangements/ meetings prior to group arrival to ensure group billing in system has been set up correctly by reservations
Ensure all A/R accounts have a completed credit application form in their file and their credit references checked
Perform daily follow-up phone calls for receivable accounts, which have an overdue balance and ensure payment is received on a timely basis
Process account queries and respond to customer queries as required
Prepare month end journals and as per schedule shared by Assistant DOF and DOF
Assist in the preparation of Profit and Loss statement monthly, to meet reporting timetable

What we offer

Part of Marriott International, the largest hospitality brand in the world- this means national and internal promotion opportunities for the right candidates
World class training and development programs tailored to enhancing your skills and help you grow within the Marriott family
Work alongside some amazing talent- award winning, experienced hospitality professionals
Discounted room nights, meals, and spa access in more than 9,000 hotels worldwide
Discounts for your friends and family
5euros breakfast when staying at any of our European hotels
Performance and Recognition programs
Wellness and sustainability initiatives

Fulltime

New

Finance Director

We are looking for a finance leader who can guide accounting operations and fina...

Location

United States , Minneapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
At least 5 years of progressive accounting or finance experience, ideally within multi-entity or multi-industry organizations
Strong background in full-cycle accounting, general ledger management, and month-end close
Experience preparing annual financial reports, supporting audits, and working with external accounting partners
Demonstrated skill in budgeting, forecasting, and cash flow planning
Knowledge of compliance requirements and financial reporting standards, including nonprofit accounting principles
Ability to work independently in a hands-on role while managing competing priorities across several business areas

Job Responsibility

Direct accounting activities across multiple entities, including payables, receivables, payroll coordination, ledger oversight, and period-end close processes
Produce monthly, quarterly, and annual financial statements for individual business units as well as consolidated reporting for leadership review
Lead the annual external audit and act as the main point of contact for auditors, ensuring schedules and documentation are prepared accurately and on time
Oversee regulatory and financial compliance requirements, including appropriate accounting treatment for nonprofit operations and restricted funding
Manage companywide budgeting efforts and maintain forward-looking forecasts, cash flow models, and variance analysis to support business decisions
Partner with operational leaders across software, hospitality, real estate, and nonprofit functions to align financial plans with organizational priorities
Supervise revenue accounting practices across varied income streams, including recurring software revenue, hospitality-related sales, and real estate project activity
Review intercompany activity and ensure proper reconciliation, eliminations, and consolidated financial presentation across all entities

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan

Fulltime

New

Vp Accounting

We are looking for an accomplished accounting leader to join a growing IT softwa...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

10+ years of progressive accounting experience, including significant leadership responsibility in corporate or technical accounting functions
Active CPA designation is required
Strong background in financial reporting, financial statement audits, and public company reporting
Demonstrated expertise in applying accounting guidance for SaaS businesses, including ASC 606 and ASC 842
Experience leading month-end close in a complex, deadline-driven environment
Proficiency with BlackLine and familiarity with Workday-related platforms, including Workday Financials, HRIS, Payroll, or PICOF
Proven ability to lead teams, communicate with senior stakeholders, and translate technical accounting issues into practical business actions

Job Responsibility

Direct the monthly, quarterly, and annual close processes to ensure complete, accurate, and timely financial results
Lead preparation and review of external and internal financial reports, including public company reporting requirements and audit-ready documentation
Provide technical accounting leadership on revenue recognition and lease accounting matters, with particular focus on ASC 606 and ASC 842
Manage and develop accounting staff, setting clear expectations, mentoring team members, and promoting strong operational performance
Oversee audit support activities by coordinating schedules, preparing reconciliations, and responding to requests from external auditors
Strengthen accounting controls, balance sheet reconciliations, and close procedures through effective use of tools such as BlackLine
Partner with executive leadership to analyze accounting implications, improve reporting quality, and support business decision-making
Contribute to financial systems and process optimization, including work involving Workday Financials and related accounting workflows within the organization

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Senior Accountant

Location

United States , Leesburg

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
CPA a plus
5+ years of accounting experience with construction accounting expertise required
Strong knowledge of GAAP and financial reporting
Experience with construction/project accounting systems

Job Responsibility

Assist in preparing timely, GAAP-compliant financial statements
Analyze financial data and support leadership decision-making
Manage project accounting including job costing, revenue recognition, and WIP analysis
Partner with project managers to ensure accurate project financials
Support annual budgeting and ongoing forecast processes
Perform variance analysis and financial modeling
Maintain and enhance internal controls
Ensure compliance with accounting standards and regulations
Serve as a key contact for external auditors
Prepare audit schedules and supporting documentation

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Accounting Manager

Join a globally recognized risk management organization that helps clients navig...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting or related field
7+ years of experience, with a private or public/private accounting background
Advanced Microsoft Excel skills
Strong cross-functional communication and collaboration skills
Must be legally authorized to work in the United States

Job Responsibility

Lead all general ledger accounting operations, including Accounts Payable, Accounts Receivable, prepaid expenses, fixed assets, unearned revenue, revenue recognition (ASC 606), and month-end, quarter-end, and year-end close processes
Prepare and review accurate financial statements, accruals, reconciliations, and management reports in compliance with U.S. GAAP and company policies
Manage and optimize NetSuite financial processes, workflows, reporting, system configurations, and integrations
Ensure timely and accurate sales tax filings, maintain accounting policies and procedures
Serve as the primary liaison for external auditors, coordinating quarterly reviews, annual audits, and supporting documentation requirements
Analyze financial performance, identify trends and variances, and recommend process improvements
Lead, mentor, and develop a team of accounting professionals

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

New

Finance Manager

Aramark Healthcare+ is seeking a Finance Manager to join their team at Duke Univ...

Location

United States , Durham

Salary:

Not provided

Aramark

Expiration Date

Until further notice

Requirements

Minimum five years of progressive financial experience required, including AP/AR, payroll, and P&L management
Bachelor Degree in Finance or Accounting required
Ability to work closely with a team in budgeting, cost controls and monthly reporting is critical
Adhering to generally accepted accounting practices and observing all financial controls and processes is required

Job Responsibility

Highly collaborative with leadership and communicate key levers to improve margins
Financial planning and analysis: create annual forecast/budget by venue, create weekly/monthly/annual financial reports
Accountable for Cash Flow, Cash and Banking, Accounts Receivable, Accounts Payable, Fixed Assets, and Capital Expenditures
Weekly/Monthly reporting – including analyzing and communicating to the corporation and operators
Audits/Contract Compliance – including Cash, Accounts Payable, SOX and working with internal corporate auditors
Maintain all financial records and reports in adherence with Aramark’s Business Conduct Policy and all local, state, and federal regulations and codes
Train and develop finance and operations teams on financial acumen and policies
Client Communication (as applicable) – including systems, reporting, and changes to the program
Assist in operational support as needed with direction from Leadership/Regional Finance Director
Develop proformas for new business and revenue growth opportunities

Fulltime

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