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Accounting Clerk

Company: Shakopee Mdewakanton Sioux Community Gaming Enterp
Location: Eden Prairie
Posted on: January 7, 2022

Job Description:

Job Summary:

Provides clerical support in the accounting functions, including audit/verification of non-gaming operations accounts.

Job Duties

  • Assists accountants with daily and monthly accounting duties, including reconciling accounts, posting information, and balancing general or subsidiary ledgers.
  • Assists accounts payable in processing payments and filing paperwork.
  • Prepares account analysis for numerous balance sheet accounts
  • Prepares checks for deposit and posts to GL
  • Maintains coupon-tracking database.
  • Compiles and analyzes tip information for tip tracking and reporting.
  • Audits/verifies revenue accounts in the Retail, Food & Beverage, Hotel operations and Cage Operations. Performs reconciliation between records of revenue. Reports verification discrepancies to appropriate department for resolution.
  • Balances monthly accounts for assigned operation.
  • Transmits and reconciles daily credit card sales to appropriate company for payment.
  • Researches credit card disputes at assigned operation.
  • Generates all Hospitality hotel/banquet billings.
  • Enters non-gaming complimentaries and coupons into database, in addition to generating management reports on data.Requirements
  • Combination of education and experience to equal two years in accounting/bookkeeping or related field.
  • Two years experience in a computerized accounting environment.
  • Working knowledge of basic accounting principles.
  • Basic knowledge in word-processing, spreadsheets and presentations.
  • Must be able to lift 40 lbs.

Keywords: Shakopee Mdewakanton Sioux Community Gaming Enterp, Eden Prairie , Accounting Clerk, Accounting, Auditing , Eden Prairie, Minnesota

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