Casino Accounting Manager
Listed on 2026-10-24
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Accounting
Financial Compliance, Financial Reporting, Accounting & Finance, Accounting Manager -
Finance & Banking
Financial Compliance, Financial Reporting, Accounting & Finance, Accounting Manager
POSITION OVERVIEW
The Casino Accounting Manager is responsible for leading the Casino Accounting and Audit teams. This position will be responsible for the daily completion of all Casino and Tax audits and daily issuance of the flash and DOR. They will lead the month-end closing process for the Casino Accounting team in accordance with GAAP. They will drive the comp policy, Casino cash policy, and POS policy.
They will support the Assistant Director of Revenue Audit with all other responsibilities to accomplish the goals of the audits and accounting functions at Fontainebleau Las Vegas.
ESSENTIAL DUTIES AND RESPONSIBILITIES
The following and other duties may be assigned as necessary:
- Responsible for establishing Casino revenue policies, procedures, auditing functions, and revenue accounting
- Establish and oversee all cash-on-hand and reconciliation processes
- Ensure compliance with all federal, state, and county regulatory requirements including taxes, reporting, and compliance
- Prepare and ensure the accuracy of the Casino audit revenue reporting
- Establish, maintain, and audit all Casino cash handling operations, including performing cash over/shorts and investigations
- Review monthly financial statements and compile review comments for follow-up
- Review and enforce compliance with Minimum Internal Control Standards (MICS), Standards of Operation and Management, Sarbanes Oxley (SOX), and Bank Secrecy Act reporting requirements
- Review operational results for inconsistencies and communicates recommended improvements
- Prepare, review, and distribute all internal daily and monthly financial reports
- Ensure the timely and accurate monthly and annual closing of the general ledger
- Maintains the general ledger chart of accounts and underlying financial reporting.
- Work with General Ledger Accounting to post and reconcile banking clearing accounts
- Facilitate external and internal audits and Gaming Control Board as needed to complete regulatory and operational audits
- Ensure the 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
QUALIFICATION REQUIREMENTS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Must be at least 21 years of age.
- Bachelor's degree in Accounting, Finance, or related field and/or equivalent combination of education and experience
- Three (3) years prior experience in Casino Accounting or Casino Audit
- Experience working in a leadership position for a large-scale, luxury resort is preferred
- Direct experience in GAAP financial statement preparation
- Strong operational knowledge within the Hospitality and/or Gaming industry preferred
- Strong project management experience and process improvement
- Experience in working with all levels of management, including executives and consulting with various departments
- Strong organizational skills, detail-oriented, innovative, flexible, and task-oriented, and can work independently with minimal direction
- Must be flexible, able to handle multiple tasks, and establish priorities effectively
- Intermediate/advanced knowledge and experience with Microsoft Office programs (Excel, Outlook, PowerPoint, and Word)
- Ability to exercise professional discretion and judgment
- Ability to gather, synthesize, and analyze data and draw logical conclusions
- Strong written and verbal communication skills
- Excellent time management skills with a proven ability to meet deadlines
- Ability to read, analyze, and…
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