UNKNOWN

FEED

Responsible for the daily verification of revenue and cash transactions to assist with the generation of the Profit/Loss information of the facility, which ultimately enhances every interaction for our guests and employees, customer service is our top priority for both internal and external guests. EDUCATION: 1.Two (2) year Associates Degree in Auditing, Accounting, or Business field is required.

Location: HCG NEKOOSA Department: HCG-N Revenue Audit Summary: POSITION OVERVIEW Responsible for the daily verification of revenue and cash transactions to assist with the generation of the Profit/Loss information of the facility, which ultimately enhances every interaction for our guests and employees, customer service is our top priority for both internal and external guests. MINIMUM QUALIFICATIONS EDUCATION: 1.Two (2) year Associates Degree in Auditing, Accounting, or Business field is required. ESSENTIAL: 1.All casino employees will be subject to the Criminal and Background restrictions of the Ho-Chunk Nation. 2.Must be bondable. 3.Must be able to obtain a Gaming Class II and/or III Gaming License. EXPERIENCE: 1.Minimum of two (2) year auditing or business field experience.

Ho-Chunk Nation

REVENUE AUDITOR

Auditing

Customer Support/Service

Financial Audit

Gaming

IRecruitee

Auditor will complete 16-20 retail inventory audits monthly including lottery, importing data to computer for processing to complete audit paperwork, print reports, key into system and upload/scan supporting documentation . Takes initiative to explore and suggest new approaches that can impact quality and/or quantity of job performance and organizational effectiveness, innovative Maintains a can do attitude, attacks job with passion, demonstrates a sense of urgency and delivers excellent output.

HOUR

Overview:
Are you detail‑oriented, analytical, and driven by accuracy? Do you enjoy working across departments to improve processes and make a measurable impact? If so, we want to meet you! We are seeking a District Inventory Auditor to play a key role in maintaining the integrity of our inventory systems and ensuring operational excellence across the organization. The District Auditor position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and reporting on errors found. The position also works with each department to reduce errors in inventory accuracy. Pay Rate: $18.00/hr

Responsibilities:
<ul><li>Auditor will perform front line accounting review at store level during retail inventory audits Collaborate with District Manager’s and Store Manager’s to identify store issues </li><li>Develop preliminary audit schedule for district including neighboring store rotation </li><li>Assist Store Manager with invoice concerns, store organization, price adjustments and abnormalities discovered in system </li><li>Conduct visual checklist at each store detailing store conditions, maintenance issues, safety concerns, marketing promotions and loss prevention awareness.</li><li> Auditor will complete 16-20 retail inventory audits monthly including lottery, importing data to computer for processing to complete audit paperwork, print reports, key into system and upload/scan supporting documentation </li><li>Auditor will achieve established average per hour (APH) counting goal while ensuring accuracy and integrity of the data collected </li><li>Ability to work in various work environments with potential exposure to cold and heat </li><li>Relate information clearly and accurately, verbally and in written form, in a positive manner that yields cooperation and builds partnerships </li><li>Takes initiative to explore and suggest new approaches that can impact quality and/or quantity of job performance and organizational effectiveness, innovative Maintains a can do attitude, attacks job with passion, demonstrates a sense of urgency and delivers excellent output</li><li> Ability to complete other job related duties as assigned by Management </li><li>Other duties as assigned</li></ul>

Qualifications:
<ul><li>Frequent bending, counting on knees and moving product up to 25lbs </li><li>Repetitive motions requiring use of both wrists and hands using counting machines </li><li>Proficient in computer operations to include Microsoft Office and Open Office applications</li><li>Auditor will be expected to travel including occasional overnight stays w/ Reliable transportation to perform audits throughout the assigned market</li></ul>Equal Opportunity Employer GPM Investments, LLC is an equal opportunity employer and does not discriminate in employment and personnel practices on the basis of race, sex, age, disability, religion, national origin, sexual orientation or any other basis prohibited by applicable law. Unlawful discrimination will not be a factor in any employment decision. This Organization Participates in E-Verify<a href="https://gpminvestments.com/wp-content/uploads/2023/09/federal-e-verify-participation-poster-es.pdf.pdf" rel="noopener nofollow noreferrer" target="_blank">https://gpminvestments.com/wp-content/uploads/2023/09/federal-e-verify-participation-poster-es.pdf.pdf</a>

GPM Investments, LLC

District Inventory Auditor

Accounting

Analysis Skills

Computer Operations

Computer Skills

Data Collection

Data Quality

Detail Oriented

Documentation

Identify Issues

Inventory Levels

Lift/Move 25 Pounds

Microsoft Office

Organizational Development/Management

Physical Inventory

Process Improvement

Reconciliation

Retail

Retail Management

Schedule Development

System Operations

Willing to Travel

[AW]-iCims

ADAPTED_NOW

Recommends department organizational changes and procedural improvements by evaluating workflow patterns and staffing capabilities as necessary to maximize staff efficiencies. Reviews balance sheet, revenue, and expense accounts and prepares reconciliations as needed, using financial reports along with other department or institutional documents.

YEAR

Portage Countyhas a full-timeFinance Managerposition available in the Finance Department. Pay range starts at $73,957 / yr What are the primary job duties? General Accounting <ul><li>Assists in the preparation and development of the annual county-wide budget including analysis and review of department budget amounts. Assists with preparation of department budget summaries and analysis documents for presentation. Attends department budget meetings as requested.</li><li>Identifies, reviews, and prepares journal entries for month and fiscal year end along with supporting documentation.</li><li>Reviews balance sheet, revenue, and expense accounts and prepares reconciliations as needed, using financial reports along with other department or institutional documents.</li><li>Compiles financial and other data for use in preparation of routine or specials reports as needed.</li><li>Provides documents for internal and external auditors and assists with the collection of financial data as required including the preparation of work papers for annual audit.</li><li>Cooperates with independent auditors to ensure accurate, efficient, and transparent review of financial statements.</li><li>Audits and approves accounts payable invoices for payment. Ensures proper expenditure coding, support documentation, and adherence to applicable County policies and procedures.</li><li>Assists with various department’s year-end close out and reconciliation process to ensure all funds are reported and recorded accurately.</li><li>Assists with the development and implementation of fiscal policies and procedures, specifically responsible for grant administration and reporting. Identifies and assists with correcting deficiencies in internal controls.</li><li>Ensures the County’s financial operations conform to pertinent regulations, standards, and guidelines and immediately advise any condition that might be considered a material weakness to the Finance Director.</li><li>Acts as a finance liaison by assisting departments by providing financial expertise in areas of budget and financial planning to assist department in fulfilling and meeting goals. Attends department meetings as requested and acts as a financial resource.</li></ul> Grant Financial Management <ul><li>Assists department staff in developing grant applications, amendments and transfers, and implementing program budgets.</li><li>Maintains grant reporting system for new or existing grants.</li><li>Reviews and updates payroll activity codes and allocation codes as necessary to ensure salaries and benefits are charged appropriately to grant programs.</li><li>Prepares annual expense allocation methodology for the County’s cost allocation plan, administration, management, support and overhead costs. Reviews entries on a monthly basis and adjusts methodology as necessary.</li><li>Reviews and authorizes requests for reimbursement and expenditure reports and ensures timely submission. Approves and posts general billing invoices.</li><li>Monitors department budgets to ensure accurate financial reporting and proper reimbursement.</li><li>Reviews monthly reconciliation of grants to the general ledger to ensure expenses are appropriately claimed to grant programs.</li><li>Prepares monthly journal entries to recognize grant and contract reimbursements. Approves and posts monthly journal entries prepared by staff for grant allocations and corrections.</li><li>Provides support for the development and coordination of the centralized grants administration system for monitoring and auditing county grants and contracts.</li></ul> Supervision of Staff <ul><li>Interviews, recommends hiring and termination, supervises, motivates, evaluates and disciplines staff either directly or by delegation.</li><li>Ensures staff training.</li><li>Interprets and clarifies program information. Provides direction to staff for new initiatives and programs.</li><li>Administers human resources policies in conformance with any bargaining agreements and department guidelines.</li><li>Coordinates work activities of staff by assigning and reviewing work.</li><li>Recommends department organizational changes and procedural improvements by evaluating workflow patterns and staffing capabilities as necessary to maximize staff efficiencies.</li><li>Coordinates or attends meetings related to programmatic changes needed for the department or related to business operations/budget.</li><li>Supports other department accounting functions by providing training and/or back-up support when in need of accounting assistance.</li></ul> What are the minimum qualifications? <ul><li>Bachelor’s degree in accounting, business administration, or related field preferred.</li><li>Associate degree in accounting, or related field required.</li><li>Grant administration experience preferred.</li><li>Supervisory and/or management experience preferred.</li><li>Knowledge of governmental accounting preferred.</li><li>Any combination of education and experience that provides the required knowledge, skills and abilities.</li><li>Ability to successfully pass a criminal and financial background check.</li></ul>Portage County offers a GREAT benefit package, which includes the following; <ul><li>Vacation - available on day one!</li><li>Health insurance- your choice of two health plans- (Health Savings Account associated with a High Deductible Health Plan with a County contribution or a PPO Co-pay plan)</li><li>Wellness incentive plan offered with health insurance enrollment! Earn up to $600 per year!</li><li>Flexible spending account</li><li>Dental insurance</li><li>State of Wisconsin Retirement Plan - County contribution of 7.2%!</li><li>Paid holidays</li><li>Paid sick leave</li><li>Life insurance- premium paid by the County (must work a minimum of 30 hrs/wk)</li><li>Long term disability insurance- premium paid by the County (must work a minimum of 30 hrs/wk)</li><li>EAP (Employee Assistance Plan) - paid by the County</li><li>457(b) Deferred Compensation Plan</li><li>Public Student Loan Forgiveness (PSLF) Program</li></ul> Portage County is an Equal Opportunity Employer

Auditing Jobs in Jordan, WI

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Auditing Jobs in Jordan, WI

REVENUE AUDITOR Ho-Chunk Nation

District Inventory Auditor GPM Investments, LLC

Finance Manager Portage County

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