From the brand that rocks the world, a career that rocks yours!
The incumbent in this position is responsible for reviewing and processing source data to provide accurate and timely entry to accounting systems and sub-systems.
(The following statements are intended as general illustrations of the work in this job class and are not all inclusive for specific positions.)
Must have ability to:
Demonstrated proficiency with adding machine and computer input terminal. Ability to solve mathematically oriented problems. Accounting and clerical background helpful. This knowledge and these abilities are typically acquired through high school level courses in accounting principles, and/or through related work experience.
REGULATORY AND COMPLIANCE RESPONSIBILITIES
In addition to the other duties described herein, each and every employee has the following responsibilities related to compliance with laws and regulations:
The Hard Rock Casino Lake Tahoe-- System of Internal Control
Everyone has a part in the internal control system at Hard Rock Casino. The roles vary depending upon what level of responsibility and the nature of involvement by the individual. Hard Rock Casino’ system of internal control integrates the activities, plans, attitudes, policies, skills and efforts of its associates working together to provide reasonable assurance that Hard Rock Casino will achieve its objectives and mission. Each Team Member is responsible for adhering to those performance programs, policies, procedures, guidelines and internal control standards established to guide the operation of Hard Rock Casino