Accountant
Core
Completing daily audits, compiling, and analyzing financial data for gaming operations while ensuring compliance with SOX and internal controls.
Role type
Junior IC accountant (gaming audit)
Builds
Daily journal entries, Internal Control Exception Reports (ICERs), and audit documentation for casino properties.
Domain
Gaming / Casino operations / Financial compliance
Required skills
Microsoft Excel, 10-key, transactional auditing, variance analysis, journal entry creation, internal controls compliance, fraud risk detection, reconciliation, written and oral English communication
Preferred skills
Change management understanding, continuous improvement mindset, independent prioritization, high-volume stress management, professional demeanor
Technologies
Microsoft Excel, Microsoft Word, Microsoft Outlook
Responsibilities
Review daily cash drops and reconcile to system accountable cash; Track cashier variances and issue ICERs for policy breaches; Perform daily fraud risk and exception audits; Create journal entries for daily revenue posting; Examine documents for compliance with internal controls; Compile and maintain audit documentation; Communicate discrepancies to management in a timely manner.
Seniority
Entry-level, hands-on IC
