Accountant (65227)
Kings Mountain, NC - USA
Job Summary
Accountant Starting Pay Range $64523 - $80654
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Position Summary
The accountant oversees advanced accounting functions across gaming and nongaming operations ensuring financial accuracy regulatory compliance and efficient internal controls. This role plays a key leadership role in managing fixed asset processes construction in progress (CIP) accounting and vendor management for capital and operational expenditures. The accountant supports the month end close financial analysis and cross department collaboration while providing guidance to junior accounting staff.
Key Responsibilities
Financial Reporting & Analysis
Prepare review and analyze complex daily weekly and monthly financial and gaming performance reports.
Lead month end and year end closing activities including journal entries reconciliations and variance analysis.
Provide detailed financial insight to management on revenue trends cost drivers and budget performance.
Casino Revenue Operations
Oversee reconciliation of high volume casino revenue streams including slots table games cage operations keno bingo sportsbook hotel and F&B.
Monitor drop count and cage variances and ensure compliance with internal controls.
Identify unusual activity or discrepancies and initiate corrective action.
Construction & Capital Projects (CIP) Accounting
Manage accounting for construction projects including tracking project budgets commitments and expenditures.
Review construction invoices retainage change orders and progress billing for accuracy and contract compliance.
Prepare CIP schedules and reconcile accounts monthly.
Coordinate with facilities procurement and project managers to validate costs and resolve discrepancies.
Fixed Asset Management
Maintain the fixed asset subledger including capitalization depreciation disposals and asset tagging.
Ensure assets are recorded in accordance with GAAP and casino regulatory requirements.
Conduct periodic physical inventory of fixed assets in coordination with operations and facilities teams.
Vendor & Contract Management
Oversee vendor relationships for capital and operating expenditures including contract compliance and invoice accuracy.
Review vendor performance reports and support procurement with financial evaluation of bids or proposals.
Ensure timely processing of vendor payments and proper documentation for audits.
Compliance & Auditing
Ensure adherence to gaming regulatory standards internal controls and company policies.
Prepare and maintain documentation for internal external and gaming commission audits.
Strengthen internal control processes and recommend improvements.
Operational & Leadership Responsibilities
Provide financial guidance to operational departments and support budgeting and forecasting activities.
Mentor junior accounting staff; provide training on casino systems reconciliations and financial processes.
Assist in developing and improving accounting procedures.
Qualifications
Qualifications
Education & Experience
Bachelors degree in Accounting Finance or related field preferred.
Minimum 4 to7 years of progressively responsible accounting experience; gaming or hospitality experience strongly preferred.
Experience with construction accounting CIP processes or fixed asset accounting preferred.
Experience leading or training accounting staff preferred.
Technical Skills
Strong knowledge of GAAP and regulated industry accounting practices.
Proficiency with casino management systems (e.g. Konami SYNKROS Aristocrat Oasis IGT Advantage) a plus.
Advanced Excel skills; familiarity with ERP or financial systems.
Strong analytical and problem solving abilities.
Work Requirements
Ability to work flexible hours around month end audits and peak periods.
Must be able to obtain and maintain a gaming license.
Ability to work onsite in a casino environment and collaborate across departments.