Casino Accounting & Audit Leader (GAAP + SOX)

Fontainbleau; Las Vegas (NV); On-site; USD 57,000 - 98,000; Full time

Job summary

Fontainebleau Las Vegas is seeking a Casino Accounting Manager to lead the Casino Accounting and Audit teams, overseeing daily audits, tax compliance, and the month-end close in line with GAAP. You will drive policies for cash handling, revenue, and POS while supporting the Assistant Director of Revenue Audit.

The role requires a Bachelor's in Accounting/Finance and at least three years in casino accounting/audit, with leadership experience in a large resort."

Qualifications

• Bachelor's degree in Accounting, Finance, or related field (or equivalent combo of education and experience).
• Three (3) years prior experience in Casino Accounting or Casino Audit.
• Leadership experience in a large-scale, luxury resort is preferred.
• Direct experience in GAAP financial statement preparation.
• Operational knowledge in Hospitality/Gaming preferred.
• Strong project management and process improvement skills.
• Experience working with all levels of management, including executives.
• Excellent organizational, communication, and analytical abilities.
• Ability to manage multiple tasks with priorities and deadlines.
• Proficiency in Microsoft Office (Excel, Outlook, PowerPoint, Word).
• Discretion and judgment in handling confidential information.
• Ability to read/interpret complex documents and financial reports.
• Professional appearance and demeanor.

Responsibilities

• Establish Casino revenue policies, procedures, auditing functions, and revenue accounting.
• Oversee cash-on-hand and reconciliation processes.
• Ensure compliance with federal, state, and local regulations including taxes/reporting.
• Prepare accuracy of Casino audit revenue reporting.
• Audit cash handling operations including cash over/shorts investigations.
• Review monthly financial statements and provide follow-up comments.
• Enforce MICS, SOX, and Bank Secrecy Act requirements.
• Analyze operational results and recommend improvements.
• Prepare and distribute internal daily and monthly financial reports.
• Ensure timely monthly and annual general ledger closing.
• Maintain general ledger chart of accounts and reporting.
• Post/reconcile banking clearing accounts with GL.
• Facilitate external/internal audits and Gaming Control Board reviews as needed.
• Remit and file taxes related to Gaming and Entertainment taxes.
• Other duties as assigned.

Skills

Casino accounting

GAAP knowledge

Leadership experience

Regulatory compliance

SOX/MICS knowledge

Financial reporting

Microsoft Office

Analytical thinking

Communication skills

Education

Bachelor's degree in Accounting or Finance

3 years casino accounting or casino audit experience

Job description

Fontainebleau Las Vegas is seeking a Casino Accounting Manager to lead the Casino Accounting and Audit teams, overseeing daily audits, tax compliance, and the month-end close in line with GAAP. You will drive policies for cash handling, revenue, and POS while supporting the Assistant Director of Revenue Audit.

The role requires a Bachelor's in Accounting/Finance and at least three years in casino accounting/audit, with leadership experience in a large resort."