Mystic Lake Casino Hotel

Accounting Clerk

Prior Lake, MN
Sep 24, 2021
Sep 30, 2021
Mystic Lake Casino Hotel
Job Type
Employment Status
Full Time
Job Description

Job Summary:

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

Job Duties

  1. Assists accountants with daily and monthly accounting duties, including reconciling accounts, posting information, and balancing general or subsidiary ledgers.
  2. Assists accounts payable in processing payments and filing paperwork.
  3. Prepares account analysis for numerous balance sheet accounts
  4. Prepares checks for deposit and posts to GL
  5. Maintains coupon-tracking database.
  6. Compiles and analyzes tip information for tip tracking and reporting.
  7. 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.
  8. Balances monthly accounts for assigned operation.
  9. Transmits and reconciles daily credit card sales to appropriate company for payment.
  10. Researches credit card disputes at assigned operation.
  11. Generates all Hospitality hotel/banquet billings.
  12. Enters non-gaming complimentaries and coupons into database, in addition to generating management reports on data.
Days Monday, Tuesday, Saturday, Sunday Hiring Rate or Hiring Range 1. Based on Qualifications Requirements
  1. Combination of education and experience to equal two years in accounting/bookkeeping or related field.
  2. Two years experience in a computerized accounting environment.
  3.  Working knowledge of basic accounting principles.
  4. Basic knowledge in word-processing, spreadsheets and presentations.
  5. Must be able to lift 40 lbs.

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