AR &COLLECTION MNGR

Casino Revenue Accounting

Oversee daily casino revenue accounting and audit functions including:

• Slot revenue
• Table games revenue
• Poker operations
• Sportsbook Cage and count room reconciliations

Review and approve daily gaming revenue reports and variance analyses. Ensure compliance with all gaming regulations, internal controls, and accounting procedures. Coordinate with surveillance, compliance, and internal audit teams regarding gaming discrepancies and investigations. Monitor ACSC and SMS Systems for completeness and accuracy.

Hotel & Non-Gaming Revenue Accounting

Manage accounting processes for hotel operations including:

• Room revenue
• Group and convention billing
• Complimentary (“comp”) transactions
• Food & beverage outlets
• Entertainment venues
• Spa and amenities
• Parking and ancillary services

Ensure proper revenue recognition and posting accuracy across all operating systems.

Financial Reporting

Prepare and review daily, weekly, and monthly revenue reports. Analyze revenue trends, variances, exceptions, and operational discrepancies. Assist with month-end close procedures including journal entries, reconciliations, and account analysis.

Compliance & Internal Controls

Maintain strong internal controls over cash handling and revenue reporting. Ensure compliance with State gaming regulations, GAAP standards, Company accounting policies, and Internal audit requirements. Performs other duties as assigned.

College degree required (may substitute additional experience for degree). Sixteen (16) to thirty two (32) credits in Finance and Accounting. Minimum of five (5) years demonstrated experience in casino/hotel finance with progressive responsibility appropriate experience. Strong analytical, planning and managerial skills.

Essential Physical Functions:

• Standing (O)
• Walking (C)
• Sitting (O)
• Kneeling (N)
• Running (O)
• Lifting Max Weight 25lbs (O)
• Pushing Max Weight 25lbs (O)
• Pulling Max Weight 25lbs (O)
• Carrying Max Weight 25lbs (O)
• Bending (N)
• Stooping (O)
• Climbing Stairs (N)
• Climbing Ladders Max Height n/a (N)
• Working at a Height Level Above The Floor Max Height n/a (C)
• Finger Dexterity (C)
• Full Use of Both Hands (N)
• Crawling (N)
• Balancing (N)
• Throwing (O)
• Twisting (N)
• Reaching Max Height n/a (N)
• Driving (N)
• Working On or With Moving Machinery (C)
• Working at Rapid Work Speed (O)
• Working in Isolation (C)
• Working Around People (C)
• Hearing Conversation (N)
• Hearing High Acuity (O)
• Speaking Clearly (C)
• Seeing Near (O)
• Seeing Far (N)
• Seeing - Depth Perception (C)
• Seeing - Color Vision (C)

Essential Mental Functions:

• Writing English (C)
• Reading English (C)
• Speaking English (C)
• Working under Pressure/Stress (O)
• Speaking With Guests/Customers (O)
• Speaking With Employees (C)
• Working with Basic Math Skills (C)
• Making Decisions Based On Facts (C)
• Making Decisions Based On Data (O)
• Making Decisions Based On Personal Judgment (C)
• Making Accurate Measurements According To Set Standards (N)
• Planning and/or Supervising the Activities Others (O)

Essential Interactive Functions:

• Working under Close Supervision (C)
• Working under Minimal Supervision (O)
• Working and Interacting With Management in a Professional and Courteous Manner (C)
• Working and Interacting With Co-Workers in a Professional and Courteous Manner (O)
• Working and Interacting With Guests in a Professional and Courteous Manner (O)

Essential Environment Functions:

• Working Inside (N)
• Working Outside (C)
• Working in a Fast Paced Environment (N)
• Exposed To Chemicals (N)
• Exposed To Dust, Fumes, Gases, Describe Dust (N)
• Exposed To Smoke (N)
• Exposed To Excessive Noise (N)
• Working in Dimly Lit Areas (N)
• Working in Sudden Marked Changes of Temperature and Humidity (N)