Report and maintain daily revenues from all outlets. Maintain credit card terminal reports and statements at the outlets. Review and accurately post revenues and expenses pertaining to audits.Įnsure that all revenues/expenses are supported by properly authorized documentation and recorded to the proper account.Ĭomplete Audit Finding Reports on all deviations from procedures and/or ICS found in daily audits. Investigates any discrepancies and variances identified while performing audits and issues exception reports. Reviews, reconciles and verifies documents for proper completion. Summarizes, calculates and records numbers on various documents. Perform daily audits on electronic gaming devices, cage accountability, live games and redemption kiosks. In accordance with established procedures completes daily revenue audits.
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