Reporting Accountant

The Reporting Accountant will play a critical role in ensuring the accuracy and integrity of our
financial and regulatory reporting. This position is responsible for preparing essential reports for
the New Jersey Division of Gaming Enforcement (DGE) assisting with the month-end close
process and performing detailed financial analysis. The ideal candidate has a strong foundation
in accounting principles and is eager to apply their skills in the fast-paced high-growth online
gaming industry.

Essential Duties

Regulatory Reporting: Prepare review and file all required monthly quarterly and
annual financial and statistical reports for the New Jersey Division of Gaming
Enforcement (DGE) in a timely and accurate manner.

Financial Closing: Actively participate in the month-end and year-end closing
processes including preparing journal entries account reconciliations (bank player
funds payment processors)and supporting schedules.

Revenue Recognition: Assist in the complex accounting for gaming revenue including
calculations of Gross Gaming Revenue (GGR) and analysis of player bonuses
promotions and loyalty programs in accordance with US GAAP (ASC 606).

Financial Statements: Assist in the preparation of internal and external financial
statements including the Profit & Loss Balance Sheet and Statement of Cash Flows.

Variance Analysis: Perform detailed analysis of financial results comparing actuals to
budget and prior periods and provide clear concise explanations for variances.

Audit & Compliance: Serve as a key point of contact for internal and external auditors
providing necessary documentation and support. Ensure strict adherence to internal
controls and assist in refining accounting policies and procedures.

Collaboration: Work cross-functionally with Operations Analytics and Marketing teams
to ensure the accuracy of underlying data used for financial reporting.

Requirements:
Bachelors degree in Accounting Finance or a related field.
2-4 years of relevant accounting experience.
Solid understanding of US Generally Accepted Accounting Principles (US GAAP).
Advanced proficiency in Microsoft Excel (PivotTables VLOOKUP SUMIFs complex
formulas).
Exceptional attention to detail and a high degree of accuracy.
Strong analytical problem-solving and organizational skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Preferred (Bonus Points):
CPA or CPA candidate.
Direct experience in the online gaming/casino industry or another highly regulated
industry.
Prior experience preparing and filing reports for the NJ DGE.
Experience with major ERP systems (e.g. SAP).
Public accounting experience (Big 4 is a plus).

Salary: $70000 - $80000