Casino Accounting Director
Listed on 2026-10-17
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Accounting
Financial Compliance, Accounting Manager, Accounting & Finance -
Management
The Casino Accounting Director is responsible for leading the Casino Accounting, Audit, Soft Count and Record Retention teams. This position will also oversee the daily completion of all Casino and Tax audits and daily issuance of the flash and DOR. They will assist with the month-end closing process for the Casino Accounting team. They will drive the casino accounting, casino comp policy, Casino cash policy, and Internal Control ("IC’s") system.
EssentialDuties And Responsibilities
- Responsible for all functions of Casino Accounting, Audit, Soft Count, IC’s and Record Retention including, but not limited to, hiring, member managing, coaching, terminating, daily operations, deadlines, submissions, and regulatory compliance
- Responsible for enforcing Casino revenue/accounting policies, procedures, auditing functions, and revenue recognition
- Ensure compliance with all federal, state, and county regulatory requirements including taxes, reporting, and compliance
- Ensure the accuracy of Casino audit/accounting revenue reporting
- Maintain and audit all Casino cash handling operations, including performing cash over/shorts and investigations
- Review operational results for inconsistencies and effectively communicate any recommended improvements
- Prepare, review, and distribute all internal daily financial reports
- Oversee maintenance and updating of the Minimum Internal Control Standards ("MICS")
- Oversee and ensure the completion of all daily, weekly, monthly, quarterly, and annual
- Review and enforce internal audit controls
- Facilitate external and internal audits and Gaming Control Board as needed to complete regulatory, financial and operational audits
- Complete all audits and department duties to ensure the Casino Accounting Manager’s timely remittance and filing of taxes as they relate to Gaming and Entertainment taxes
- Temporary or permanent duties and responsibilities may be added to or modified as deemed necessary
The Casino Accounting Director is responsible for leading the Casino Accounting, Audit, Soft Count and Record Retention teams. This position will also oversee the daily completion of all Casino and Tax audits and daily issuance of the flash and DOR. They will assist with the month-end closing process for the Casino Accounting team. They will drive the casino accounting, casino comp policy, Casino cash policy, and Internal Control ("IC’s") system.
EssentialDuties And Responsibilities
- Responsible for all functions of Casino Accounting, Audit, Soft Count, IC’s and Record Retention including, but not limited to, hiring, member managing, coaching, terminating, daily operations, deadlines, submissions, and regulatory compliance
- Responsible for enforcing Casino revenue/accounting policies, procedures, auditing functions, and revenue recognition
- Ensure compliance with all federal, state, and county regulatory requirements including taxes, reporting, and compliance
- Ensure the accuracy of Casino audit/accounting revenue reporting
- Maintain and audit all Casino cash handling operations, including performing cash over/shorts and investigations
- Review operational results for inconsistencies and effectively communicate any recommended improvements
- Prepare, review, and distribute all internal daily financial reports
- Oversee maintenance and updating of the Minimum Internal Control Standards ("MICS")
- Oversee and ensure the completion of all daily, weekly, monthly, quarterly, and annual
- Review and enforce internal audit controls
- Facilitate external and internal audits and Gaming Control Board as needed to complete regulatory, financial and operational audits
- Complete all audits and department duties to ensure the Casino Accounting Manager’s timely remittance and filing of taxes as they…
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