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Casino Accounting Manager

2 months ago

Las Vegas, United States Golden Nugget Las Vegas Full time

Job Description

SUMMARY:

Responsible for the development and implementation of accounting systems and procedures as approved by the Controller-Operations or the Casino Controller in the validation, summarization and classification of all operating revenue transactions for the recording of journal entries and the preparation of the Daily Operating Report distributed to management. Prepare other financial reports, tax reports and participate in special projects as assigned by the Assistant Controller-Operations or Controller. Directly supervises the Casino Accounting Supervisor and the Revenue Audit Supervisor. Indirectly supervises the Casino Accounting Clerks and Revenue Audit Clerks. This position must also exhibit a high level of professional and personalized guest service that embodies the Company’s brand standard and core values (K.E.E.P. – Kindness, Engagement, Empathy and Positivity).

Responsibilities

ESSENTIAL DUTIES AND RESPONSIBILITIES

:

The daily review of the summary Table Games Master Game Worksheet, slot drop and slot balance report, Race & Sports revenue recaps, Race & Sports Book allocation report, and Daily Operating Report. The monthly review of the journal entries (i.e., slot revenue, Race & Sports revenue, revenue audit, and comp revenue/expense), adjusting journal entries, month-end Slot, Keno and Race & Sports revenue statistics, and reconciliation of counter checks, customer deposits and credit/fills. Process payment requests pursuant to contractual agreements for fees based on certain statistical revenue information. Complete tax reports and processes tax deposits/payments (i.e., gaming, withholding, attributable to pari-mutuel winnings and foreign patrons' gaming winnings and tax on wagering.) Review of 24KT Bonus Ticket and Certificates Issued audit. Reconciliation of Games Bankroll General Ledger Account. Coordinate search for production of records pursuant to subpoenas receiving from Legal Counsel. Maintain supply of checks and corresponding check request forms for Cage disbursement accounts and replenishes Cage supply based on requests received from Cage Manager. Trouble-shoot problems that occur with personal computer hardware and software applications located in casino Accounting and Revenue Audit, and contact appropriate technicians and/or programmers as dictated by the nature of the problem. Perform accounting systems and procedures review for new revenue departments, revisions of current procedures when deemed necessary, and projects or analyses assigned by the Assistant Controller-Operations or Controller. Calculate progressive jackpot accrual and analyze progressive liability account estimate. Hire, evaluate, counsel and recommend promotions, salary changes, and disciplinary measures for the Casino Accounting and Revenue Audit Supervisors and Clerks. Perform functions of Supervisors and Clerks, when necessary. Perform other duties and responsibilities as requested.

QUALIFICATIONS

:

Ability to manage employees, training and coaching skills with evidence of developing exceptionally motivated teams Excellent analytical, problem solving, administrative, multi-tasking, organization and prioritization skills. Excellent interpersonal and communication skills (verbal and written), fluent English and articulate. Ability to work efficiently, independently and cohesively, consistently producing quality results. Computer literate in Microsoft Windows applications required. Must be able to obtain a Nevada Gaming Registration. Minimum age requirement is 21.

EDUCATION And/or EXPERIENCE

Bachelor’s degree in Accounting or related field with approximately 2 to 3 years of previous accounting/auditing experience. CPA desirable.

City

Las Vegas

State

NV

Auto req ID

192024BR #J-18808-Ljbffr