Posted on Aug 6, 2022 by Hard Rock Cafe International (USA), Inc.

Atlantic City, NJ
Immediate Start
Annual Salary

Under the direction of the Casino Accounting Manager, the incumbent is responsible for preparing financial statements for gaming/casino areas.


Responsible for the auditing of daily work from the casino floor in compliance with the

J.A.C 13:69D regulations.

Prepares statistical reports required by regulation and for internal use.

Prepares bank reconciliations.

Prepares detailed account analysis.

Analyzes fluctuations in departmental results and variances from budgets.

Assists with maintenance of reports.

Assists with maintenance of accounting system.

Responsible for performing the following audits:

Prepare Daily Operating Revenue

Slot Audit

Prepare Monthly tax transmittals

Prepare Gross Revenue Tax transmittals

SDS Accounting

Retail Sports Revenue

Internet Gaming Revenue

ePromo promotional wagering

W2G’s/1042S forms and calculating taxes withheld payouts semi-weekly for the IRS

Bill Changer reporting to Division of Gaming Enforcement

Mail-ins and return payments

Learns new audits as new games or procedures are introduced to the casino

Prepare invoices for all external partners on a monthly basis, as well as coordinating with the Finance Team the receipt of external funds.

Receive and audit all invoices from third-party providers to ensure that funds owed to external companies are accurate

Audit and ensure that all regulatory reports are accurate, and work with the Revenue Certification Unit within the DGE to ensure that all regulatory reports are meeting the set standards by the Division

Prepare weekly, monthly, quarterly, and annual DGE reports, monthly journal entries and account analysis

Demonstrate a commitment to ensuring responsible gaming and responsible alcohol service by discreetly notifying appropriate management of concerns and observations.

Demonstrate actions and behaviors that reinforce the Company’s Mission and Values of Communication, Integrity, Fun, Respect, Accountability, Passion and Dedication.

Promotes positive public/employee relations at all times.

Maintains a clean, safe, hazard-free work environment within area of responsibility.

Performs all other related and compatible duties as assigned. 



Bachelors’ Degree in Accounting required as well as one (1) to three (3) years of similar accounting experience or an equivalent combination of education and/or experience. 

Knowledge of hotel casino operations preferred. 



Must possess basic mathematical skills to include ability to add, subtract, multiply, and divide


Duties and responsibilities are typically performed in a professional office setting, but there may be times where you will need to be on the Casino Floor or pass through this area. On the Casino Floor, you may be exposed to casino-related environmental factors including, but not limited to, second hand smoke and excessive noise.

Must be able to communicate effectively with guests in English, specific to position duties and responsibilities.

Reference: 75760522

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