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The Vault Clerk is responsible for maintaining an accurate count of all items in their banks that have a cash value, these items include but are not limited to, cash, coin, chips, and checks. They ensure that all guidelines are meet as they relate to gaming regulations, pursuant to the (NIGC) Minimum Internal Control Standards (MICS), State Gaming Compact and all Policy & Procedure, Tribal Internal Controls Standards (TICS), and as they pertain to the gaming operations, the mission and objectives of the Otoe-Missouria Tribe and the Otoe-Missouria Development Authority (OMDA).
Job Responsibility:
Maintain an accurate count of all items in their banks that have a cash value (cash, coin, chips, checks)
Ensure compliance with gaming regulations, NIGC MICS, State Gaming Compact, Policy & Procedure, Tribal Internal Controls Standards (TICS), and the mission of the Otoe-Missouria Tribe and OMDA
Properly record all transactions incurred on shift accurately and in a timely manner
Ensure all currency transaction logs and reports are properly completed and filed
Prepare and complete all deposits for the Casino
Report any suspicious activities or transactions
Conduct a countdown at the beginning and ending of their shift
Prepare reports, review reports, investigate variances, correct errant information, and ensure corrective action is taken
Maintain open communication with all staff members and report incidents to supervisor
Keep Journal entries for any incidents that occurred during shift
Enter all transactions into the computer for reports
Perform cash exchanges/conversions
Perform daily maintenance of all currency machines and adding machines
Report needed supplies to supervisor
Comply with all policy and procedures
Keep logbooks for meal comps, Red Rock rewards, receipt/disburse vouchers
Keep all serialized forms in sequential order
Verify the machine revenue money received from soft count
Follow the clearing of the hands policy
Fill all Kiosk/ATR and Dyna Cash Machines
Prepare all cash handling banks
Ensure all cash items and non-cash items are always secured
Ensure the Vault maintains a zero variance at the beginning and ending of each shift
Maintain attendance
Monitor departmental activities to ensure applicable laws, rules, regulations, and controls are understood and enforced
Understand and comply with regulatory requirements including Title 31
Perform duties in accordance with company team member handbook, tribal objectives, internal policies, and gaming regulations
Maintain the Departmental Shift log(s)
Review and note any unusual occurrences, incidents, equipment failures, safety issues, disputes
Keep informed of company information and communications.
Requirements:
Must be at least 18 years of age
High School Diploma (or equivalent)
Casino experience preferred
Must possess excellent computer knowledge and have experience with cash-handling and effective communication skills
Must be punctual and dependable
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
Active Listening
Problem Sensitivity
Inductive Reasoning
Selective Attention
Perform assigned tasks under supervision
Follow written and verbal instructions
Establish and maintain positive relationships with other Team Members
Work well alone or within a team
Present facts and recommendations in oral and written form
Prepare written reports and correspondence to management as required
Exercise sound judgment and make decisions
Utilize MS Office products at basic to intermediate skill level
Possess excellent communication, organizational and analytical skills
Proficient with 10-key operations and computer literate
Proficiency in telephone and radio communications and strong guest service skills
Must be willing and able to work days, evenings, nights, weekends, and holidays
Must be able to provide all documents required to show the incumbent is eligible to work in the United States
Required to pass a drug test and obtain and maintain a gaming license to work in a casino from the Otoe Missouria Gaming Commission
Must be able to lift at least 30 lbs. and push, pull or drag up to 60 lbs.