About The Position

The Corporate Accounting Director is responsible for overseeing and ensuring the timely and accurate execution of quarterly Bank Compliance activities. This role involves providing technical GAAP guidance and support across all company entities, including involvement in due diligence for acquisitions/dispositions. The Director assists in the preparation of various financial statements and reports, reviews company performance, and ensures compliance with company standards and gaming regulations. Key duties also include resolving accounting discrepancies, coordinating the implementation of new accounting standards and financial audits, and establishing departmental goals. The position supports the VP & Corporate Controller on special projects and workflow improvements, interacts with internal and external auditors, and is responsible for annual GAAP checklists, technical accounting memos, and ongoing ASC842 compliance. The role also involves active participation in the monthly close process, including journal entries and account reconciliations, and reviewing property-level accounting entries.

Requirements

  • Bachelors’ Degree in Accounting or related field required.
  • Must possess and be able to maintain the applicable regional Gaming card(s) and/or License(s), if any.

Nice To Haves

  • CPA Preferred

Responsibilities

  • Ensures quarterly Bank Compliance activities are performed in a timely and accurate manner.
  • Advises staff regarding the handling of non-routine reporting transactions.
  • Assists in the development and implementation of new procedures to enhance the workflow of the department.
  • Supports the VP & Corporate Controller with special projects and workflow process improvements.
  • Provides technical accounting GAAP guidance and support to all company entities. At times, this may include involvement in due diligence and other activities surrounding acquisitions/dispositions.
  • Assists with preparation of monthly, quarterly and annual financial statements.
  • Prepares daily, monthly, quarterly and annual financial reports.
  • Reviews reports relating to overall performance of the company.
  • Ensures compliance with company standards and gaming regulations.
  • Resolves accounting discrepancies.
  • Assists in coordinating the implementation of new accounting standards.
  • Assists in coordinating financial audits and provides recommendations for procedural improvements.
  • Assists in establishing short and long term departmental goals, objectives, policies and operating improvements.
  • Interacts with internal and external auditors in completing audits.
  • Prepares quarterly and annual MD&A/Fluctuation analysis.
  • Responsible for the completion of annual GAAP checklists, technical accounting memos and providing accounting guidance related to non-routine transactions and events.
  • Responsible for ongoing compliance and reporting of ASC842.
  • Participates in monthly close process, which includes the preparation of journal entries and account reconciliations.
  • Review property level journal entries and account reconciliations.
  • Other related duties and assigned by the VP and Corporate Controller.

Benefits

  • Health
  • Dental
  • Vision
  • 401K
  • PTO
  • Employee Discount Network
  • Meals
  • Celebrations
  • Awards
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