Accounting Lead Audit Clerk - Sunset

Station CasinosLas Vegas, NV

About The Position

This role involves the daily reconciliation of Cash Accounts to the General Ledger and the daily balancing of revenue to the P&L and Balance Sheet. The position also includes monthly reconciliations of Gaming Audit Accounts into Blackline, performing Flash Reviews, and assisting with the month-end close process. A key responsibility is ensuring compliance with GCB MICS, Controls, IPE’s, & Reg’s for daily revenue audits.

Requirements

  • Prior experience with the reconciliation of P&L and Balance Sheet Accounts.
  • Proficient in Excel (Read and Write Formulas).
  • Knowledge of Gaming Audits related to cashless wagering.
  • Knowledgeable of Cashless wagering, GCB MICS and Regulation requirements.

Nice To Haves

  • Prior Gaming Audit experience preferred.

Responsibilities

  • Daily reconciliation of Cash Accounts to the General Ledger.
  • Daily balancing of revenue to the P&L and Balance Sheet.
  • Monthly reconciliations of Gaming Audit Accounts into Blackline.
  • Perform Flash Reviews.
  • Assist with the month-end close process.
  • Ensure compliance of GCB MICS, Controls, IPE’s, & Reg’s for daily revenue audits.
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