- 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.
- 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.
- Multiple benefit plans to suit your needs
- Paid Time Off
- 401K
- Opportunities for advancement
- Positive and respectful work environment where diversity is valued
- Generous employee discounts on dining, retail, amusements, and hotels
- Community volunteer opportunities
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Casino Accounting Manager - Las Vegas, United States - Golden Nugget Hotels & Casinos
Description
Overview:
Casino Accounting Manager
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.
Responsibilities:What we offer you:
Disclaimer: The above information is intended as a high-level overview of the responsibilities and qualifications for the position and does not represent the full job description which will include all responsibilities, skills, duties, requirements, and working conditions associated with the job. For more information or to see the full job description, contact the Human Resources department at the location in which you are applying.
