Strictly adhere to department policies and procedures in order to maintain integrity of the Cage operation.Transfer cash, chips and checks between cages and/or departments in an accurate and efficient manner.Prepare paperwork, balance sheets and documents in accordance with the NJ Gaming Regulations and within the guidelines of Internal Controls.Enter patron transactions into the company computer system accurately.Balance and issue imprest banks issued to F&B and Hotel team members.
Perform guest and in house monetary transactions.