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Clerk - Revenue Audit

Bally’s Dover
Dover, DE
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Compute, classify, record and verify numerical data for use in maintaining accounting records by performing the following:

Essential Functions
  • Complete daily analysis reports related to the Player’s Club.
  • Perform daily reconciliation of jackpots slips between the slots accounting system and casino cage using Microsoft Excel.
  • Analyze various audit reports from the slot accounting system for gaming day.
  • Compile, process, and sort documents substantiating business transactions accurately and timely.
  • Compare revenue reports from slot accounting system vs. the revenue reports from the state’s accounting system.
  • Prepare daily Meter Win Report and distribute documents to senior management via Microsoft Outlook.
  • Complete daily reconciliation of all ticket in ticket out slips from casino cage.
  • Prepare daily audit of casino cage count sheets to ensure accuracy of cash movement.
  • Maintain employee signature documentation.
  • Perform daily audit of the Cash Storage Box Report and Cash Win Report.
  • Perform daily audit of paperwork for front desk agents, food & beverage cashiers, valet cashiers, and VIP Service cashiers.
  • Prepare daily reports for Food & Beverage to monitor business.
  • File documents in appropriate locations.
  • Ensure adherence to key control procedures.
  • Perform daily audit of paperwork for external tenants.
  • Responsible for the inventory, issuance, auditing and retention of coupons and documents used in the video lottery operations, hotel operations, table game operations, race & sports book operations, and food & beverage operation.
  • Perform daily audit of table game documentation and account for serially-controlled forms.
  • Cooperate and respond to audits conducted by outside agencies.
  • Assist employees, vendors, clients, or customers by answering questions related to accounts, procedures, and services.
  • Provide exceptional customer service
  • Work safely, following all established safety rules and regulations
  • Communicate effectively with co-workers, supervisors and guests
  • Follow all relevant policies and procedures
Additional Functions
  • Perform other duties as assigned
  • Must possess high school diploma or GED or equivalent work experience
  • Preferred minimum of 1-2 years experience working in a casino accounting environment.
  • Must possess good communication skills
  • Must be able to report to work on time as scheduled
  • Must be able to work weekends, holidays and nights as needed
  • Must be able to successfully pass a background check and receive a license from the DE Lottery
  • Must present an overall professional appearance and report to work in appropriate attire
  • Must be able to operate a PC using Microsoft Excel and Word software in a Windows environment.
  • Must be able to make progress on multiple assignments and month-end deadlines under time constraints.
  • Must be able to speak, read and write English
Organizational Relationships

Accountable to:

Revenue Audit Supervisor

Accountable for: N/A

The above description denotes some of the specific characteristics which are necessary to perform the principal functions of the job and are not intended to be a description of all the work requirements that may be inherent in the position.

Bally’s Dover. is an equal opportunity employer.

Addendum To Job Description

These are physical and mental requirements of the position as it is typically performed. Inability to meet one or more of these physical or mental requirements will not automatically disqualify a candidate or employee from the position. Upon request for a reasonable accommodation, the Company will review for reasonableness, depending on the requirement, the essential functions to which it relates, and the proposed accommodation.

Physical Requirements




Pull ( 40 pounds)




Color Perception

Climb, Ascend/Descend (Stairs, Ladders)


Stoop /Kneel /Crouch


Hearing / Listening


Lift ( 40 pounds)



Clear Speech / Talking


Carry ( 40 pounds)




Drive (local / long distance)

Repetitive Motion


Dexterity /Hand


Walk for Extended Periods



Dexterity /Fingers


Stand for Extended Periods

Reach (Above Shoulder)


Push ( 40 pounds)


Sit for Extended Periods


Mental / Reasoning Requirements


Reading – Simple


Writing – Simple

Advanced Math Skills

Reading – Complex

Writing – Complex


Analysis / Comprehension




Basic Math Skills


Judgment / Decision Making

Work Environment


Shift Work


Pressurized Equipment


Works Alone

Extreme Heat

Moving Objects


Works with Others

Extreme Cold

High Places


Verbal Contact with Others


Extreme Noise

Fumes / Odors


Face-to-Face Contact


Mechanical Equipment

Hazardous Materials



Electrical Equipment

Dirt / Dust


The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and/or skills required of all personnel so classified.

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Bally’s Dover is a unique Four Diamond casino hotel conveniently located in the heart of the Mid-Atlantic region. Our smoke-free casino features 33 table games such as Craps, Mini Baccarat Macau Style with Dragon Bonus, Blackjack, Roulette, Emperor's Challenge Pai Gow Poker, High Card Flush, 3 Card Poker with 6 card bonus bet, Player's Edge 21+3, Heads Up Hold'Em, and Cajun Stud. Players also enjoy 2,200 slot machines, including progressives and penny machines all the way up to $100 slots.

Our luxurious AAA-rated Four Diamond casino hotel is the largest in Delaware with 500 well-appointed guest rooms and suites. The stunning Rollins Center® ballroom and well-equipped breakout rooms accommodate conventions, corporate meetings, banquets, weddings and celebrations of many kinds.

Bally's Dover Casino Resort offers a wide variety of dining options from New York-style deli to a gourmet steak and seafood restaurant.  Casual dining includes family-style Italian, specialty seafood, station-style buffet, two gourmet coffee and pastry shops and more. Food & beverage venues include Gr8 Burgers, Jerry Longo's Meatballs & Martinis, Macau Kitchen Express, The Royal Prime, Sugar Factory, Sweet Perks Too and the Winner's Circle Restaurant.

Toppers Spa/Salon offers exquisite spa treatments and salon services in a tranquil setting.  Our shops include Godiva, Swarovski, The Colonnade Marketplace and Fashions of The Colonnade featuring trendy and classic designer apparel and accessories.

World-class sports action awaits with live harness racing from November to April with a liberal purse structure to attract the best horses and drivers from Delaware, Maryland, Pennsylvania, New Jersey, New York, Ohio and Canada.

Guests can wager on harness and thoroughbred horse racing from across the country, 363 days a year in our Race & Sports Book, in addition to professional football sports betting. Our casino hotel adjoins Dover International Speedway®, which hosts two thrilling NASCAR® race weekends each year.

We feature some of the best live entertainment in our region as well as live boxing events.

Our parent company, Bally’s Corporation is a global casino entertainment company with a growing presence including award-winning casinos and resorts, as well as a broad portfolio of digital sports betting and casino offerings.With approximately 10,500 employees spread in offices around the world, Bally’s Corporation is one of the fastest-growing competitors in our field. Company assets within the United States include 15 casinos, a horse racing track, and access to online sports betting licenses in 18 states. Our casino operations boast an impressive total collection of over 15,000 slot machines, 500 table games, and 5,300 hotel rooms.