Certified Public Accountant

0857 Holdings Corp.; Parañaque; On-site; PHP 1,200,000 - 1,600,000; Full time

Job summary

A leading casino operations firm in Metro Manila, Philippines is seeking an experienced Certified Public Accountant (CPA) to ensure the financial integrity and compliance of casino junket operations. The ideal candidate will oversee financial reporting, monitor transactions, and ensure regulatory compliance. With a required background in accounting and significant experience within the gaming industry, this role demands strong analytical and integrity-focused skills supported by a CPA qualification.

Qualifications

• Minimum 5–7 years accounting experience, preferably in casino, gaming, or junket operations.
• High level of integrity, discretion, and attention to detail.

Responsibilities

• Oversee financial reporting, general ledger, and monthly/annual closing.
• Ensure accurate accounting of junket rolling, commissions, rebates, and incentives.
• Monitor and reconcile high-volume cash and chip transactions.
• Prepare and review financial statements, budgets, and forecasts.
• Ensure compliance with gaming regulations, AML laws, and internal controls.
• Coordinate with external auditors, regulators, and casino partners.
• Implement and maintain strong internal control systems for cash-intensive operations.
• Review tax compliance, filings, and statutory reporting requirements.
• Support management in financial risk assessment and cost optimization.

Skills

Proficiency in accounting systems

Understanding of GAAP-compliant financial reporting

Knowledge of cash-intensive accounting environments

Experience with multi-currency transactions

Education

Bachelor’s degree in Accountancy or Finance

Certified Public Accountant (CPA)

Job description

Overview

The Certified Public Accountant (CPA) is responsible for overseeing the financial integrity, regulatory compliance, and accurate reporting of all financial transactions related to casino junket operations. The role ensures strict control over cash flow, gaming-related revenues, commissions, and compliance with gaming, anti-money laundering (AML), and financial regulations.

Responsibilities

• Oversee financial reporting, general ledger, and monthly/annual closing
• Ensure accurate accounting of junket rolling, commissions, rebates, and incentives
• Monitor and reconcile high-volume cash and chip transactions
• Prepare and review financial statements, budgets, and forecasts
• Ensure compliance with gaming regulations, AML laws, and internal controls
• Coordinate with external auditors, regulators, and casino partners
• Implement and maintain strong internal control systems for cash-intensive operations
• Review tax compliance, filings, and statutory reporting requirements
• Support management in financial risk assessment and cost optimization

Qualifications

• Bachelor’s degree in Accountancy or Finance
• must be a CPA
• Demonstrated proficiency in accounting systems
• Solid understanding of GAAP-compliant financial reporting.
• Minimum 5–7 years accounting experience, preferably in casino, gaming, or junket operations
• Strong knowledge of cash-intensive accounting environments
• Experience with multi-currency transactions and financial controls
• High level of integrity, discretion, and attention to detail