30 results for Compliance in Las Vegas, NV

Fraud Compliance Analyst Are you a tech-savvy, detail-oriented professional eager to kickstart your career in financial compliance and investigative analysis? Protiviti, a subsidiary of Robert Half and a global leader in consulting and risk management, is seeking Entry-Level Fraud Compliance Analysts for an exciting, long-term project. In this role, entry level Analyst will work as part of a dynamic team, conducting internal investigations to identify potential money laundering activities. Comprehensive training will be provided to ensure you’re set up for success! The requirements to be considered for the Analyst positions will be strong Microsoft Excel (pivot tables & lookups), fast & accurate data entry (minimum of 7,500 keystrokes per hour), and the ability to navigate ambiguous situations while working through a variety of different systems. Recent graduates or graduate studentns are encouraged to apply. Day to day duties: Reviewing alerts and transactional data for irregularities or suspicious activity. Performing internal investigations by navigating up to 20 different systems. Conducting in-depth research to identify inconsistencies in client transactional behavior. Building case files using templates and preparing professional narratives based on investigative findings. Collaborating with departments to gather Customer Due Diligence (CDD) and Enhanced Due Diligence (EDD) documentation. Staying current on AML regulations through ongoing learning and applying this knowledge in daily operations. Supporting the development and optimization of transaction monitoring systems with the technology team. This is a great opportunity for degreed professions to work along subject matter experiences with Protiviti and gain hands-on expertise in regulatory compliance and investigative techniques while building a solid foundation for your career.

Assistant Controller Robert Half is partnering with a growing Las Vegas organization in their search for an Assistant Controller. This role is pivotal in supporting the financial operations, ensuring the financial records are precise, and compliance with financial regulations is maintained. A methodical and detail-oriented individual will thrive in this structured and process-driven financial environment. Responsibilities:<ul><li>Assist in the preparation of monthly financial statements, billings, and grant billings</li><li> Ensure accuracy and compliance with grant management award documentation and reporting requirements</li><li> Aid with audits, schedules, and tracking of financial transactions</li><li> Maintain accounts receivable and accounts payable records, both electronic and hard copy</li><li> Assist with maintaining business office files and ensure proper approvals are obtained </li><li> Prepare and distribute checks, ensuring all backup documentation is complete</li><li> Process credit card statements and review backup documentation</li><li> Assist in the annual budget preparation for all departments</li><li> Maintain Fixed Asset schedule and ensure compliance with internal policies, grant regulations, and audit requirements</li><li> Provide general support to the operations team as needed</li></ul>

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Las Vegas, Nevada. As a vital member of our team, you will be tasked with maintaining financial records, preparing financial statements, and ensuring adherence to accounting principles. Key Responsibilities: General Ledger Management: Assist in maintaining and reconciling general ledger accounts, ensuring accuracy and compliance with accounting standards. Month-End and Year-End Close: Support month-end and year-end closing activities, including preparing journal entries, reconciling accounts, and ensuring timely financial reporting. Financial Reporting: Prepare, review, and assist in the preparation of financial statements and management reports, ensuring compliance with company policies and GAAP (Generally Accepted Accounting Principles). Account Reconciliation: Reconcile bank statements, credit card statements, and other balance sheet accounts to ensure accuracy and resolve discrepancies. Accounts Payable/Receivable: Assist in the processing of accounts payable (AP) and accounts receivable (AR), including invoice verification, payment processing, and collections. Payroll Support: Assist in the preparation of payroll, ensuring accuracy in employee compensation, benefits, and tax withholding. Audit Preparation: Assist in preparing for external audits, providing necessary documentation and responding to auditor inquiries. Compliance & Documentation: Maintain accurate and complete financial records in compliance with company policies, internal controls, and regulatory requirements. Tax Filing Support: Assist with the preparation and filing of tax returns, including sales tax, income tax, and other relevant tax filings. Continuous Improvement: Identify opportunities to improve accounting processes, enhance efficiency, and ensure accuracy in financial reporting.

Controller We are in search of a Controller to join our team based in Las Vegas, Nevada. The chosen candidate will be entrusted with the task of managing the accounting operations of our trade association. Your role will encompass a wide range of responsibilities from overseeing daily accounting tasks to ensuring compliance with regulations specific to membership-based organizations. Responsibilities: • Effectively manage daily accounting functions, including accounts payable, accounts receivable, general ledger, and revenue recognition.• Demonstrate focus on membership dues and other revenue streams.• Ensure the preparation of monthly financial statements and other financial reports to maintain accuracy and adherence to GAAP.• Carry out monthly bank and investment reconciliations for timely reporting and accurate account balances.• Compile financial information for the annual financial audit and support external auditors.• Coordinate with external tax preparers for documentation for federal tax returns, ensuring compliance with 501(c)(6) regulations, including unrelated business income.• Assist in developing annual budgets, financial forecasts, and long-term financial plans in alignment with strategic objectives.• Supervise and foster a culture of accountability and continuous improvement among the accounting staff.• Implement and maintain internal financial controls, policies, and procedures to enhance organizational efficiency and risk management.• Actively participate in strategic planning sessions and contribute to the development of financial strategies that support the organization’s mission and goals. Competencies:• Financial Management: In-depth understanding of accounting principles, budgeting, and financial modeling.• Attention to Detail: High accuracy in financial reporting and reconciliations.• Leadership: Proven ability to supervise, mentor, and lead an accounting team effectively.• Analytical Thinking: Ability to analyze financial data, interpret trends, and provide actionable insights.• Communication: Strong verbal and written communication skills, with the ability to explain complex financial information clearly.• Integrity: Upholds a high standard of ethics, maintaining confidentiality and transparency.• Regulatory Knowledge: Familiarity with 501(c)(6) compliance requirements, including requirements for disclosure and tracking of donations and member dues reporting.

Human Resources Manager Robert Half is assisting a dynamic Las Vegas based organization in their search for an HR Manager. The ideal candidate will have a strong background in HR functions, compliance, and employee engagement, contributing to a positive workplace culture. This role is ideal for an experienced HR professional looking to contribute to a dynamic and evolving work environment Must Haves:<ul><li>Bachelor’s degree in Human Resources Management, Business, or a related field required. Professional certification(s) strongly preferred.</li><li>8+ years of hands-on experience in recruiting, onboarding, benefits management, performance management, employee communications, events, recognition, salary and compensation management, and other HR functions.</li><li>Proficiency in Microsoft Excel and experience reporting on employee-related metrics.</li><li>Comprehensive knowledge of employment laws and regulations to ensure compliance and best HR practices.</li><li>Ability to cultivate and champion a company culture that aligns with organizational values, fosters employee engagement, and enhances workplace morale.</li></ul> .

Accounting Manager/Supervisor The Accounting Manager will be responsible for managing slot revenue operations, ensuring accurate reconciliation of accounts, resolving variances, and leading a large team of revenue auditors. While gaming industry experience is highly preferred, candidates with strong reconciliation and management expertise, particularly in investigating variances and leading teams, will also be considered. The Accounting Manager will assist on a 3–6-month contract that is located in Henderson, Nevada. Must be available to work weekends. Key Responsibilities for the Accounting Manager: <ol><li>Slot Revenue Accounting:</li></ol><ul><li>Oversee daily accounting operations related to slot revenue.</li><li>Ensure accurate and timely reconciliation of accounts, investigating and resolving variances when required.</li><li>Review audits for compliance and process adherence, providing strategic insight into improvements.</li></ul><ol><li>Leadership & Team Management:</li></ol><ul><li>Lead, mentor, and develop a team of revenue auditors, fostering a collaborative and high-performing culture.</li><li>Establish and monitor key performance indicators (KPIs) to ensure team goals are met.</li><li>Manage workloads effectively and address escalations, ensuring all processes run smoothly.</li></ul><ol><li>Systems & Compliance:</li></ol><ul><li>Manage reporting and reconciliation.</li><li>IGT systems (preferred experience).</li><li>Ensure full compliance with gaming industry regulations, local laws, and corporate policies.</li><li>Collaborate with stakeholders to address discrepancies and align reporting standards.</li></ul><ol><li>Process Improvement & Analysis:</li></ol><ul><li>Investigate variances between accounts and implement corrective action plans.</li><li>Identify opportunities for process improvement and recommend changes for efficiency and accuracy.</li><li>Work cross-functionally with finance, IT, and operations teams to optimize accounting workflows.</li></ul>

Senior Accountant Robert Half is assisting an established but growing organization in their search for an experienced Senior Accountant to join their team. . This role is key to ensuring accuracy and efficiency in accounting processes, including reconciliations and general ledger management. Key Responsibilities:<ul><li>Perform account reconciliations to maintain accurate financial records.</li><li>Conduct balance sheet reconciliations to support financial stability.</li><li>Execute bank reconciliations and resolve discrepancies.</li><li>Oversee general ledger management to ensure accurate financial reporting.</li><li>Prepare and post journal entries for precise financial transactions.</li><li>Leverage Microsoft Excel for data analysis and accounting tasks.</li><li>Manage month-end close procedures for timely financial reporting.</li><li>Utilize NetSuite, Oracle, and SAP for accounting operations.</li></ul>If you’re detail-oriented and thrive in a fast-paced environment, we’d love to hear from you!

Entry Level Analyst Robert Half Las Vegas has an excellent opportunity for Entry Level Analysts in Las Vegas. Interviews will be conducted Tuesday, Wednesday & Thursday of next week with an offer by Friday. If you are looking for a stable, rewarding job for the next 6-12 months and live in Las Vegas, apply today! Weare looking for entry level individuals that understand pivot tables, can navigate up to 20 systems to gather data and perform internal investigations (that they will be trained on) and determine what customers may have been involved in money laundering. If so, they will have templates son building the case and writing the narrative. <ul><li>Conduct thorough investigations on alerts generated from transaction monitoring systems to identify unusual patterns or suspicious activity.</li><li>Analyze client transactional behavior against expected norms and investigate inconsistencies</li><li>Follow up on flagged transactions and conduct due diligence to ascertain their legitimacy.</li><li>Document findings in a clear and concise manner for review by senior compliance staff or regulatory bodies as needed.</li><li>Coordinate with other departments to collect necessary information pertaining to customer due diligence (CDD) and enhanced due diligence (EDD).</li><li>Maintain a current understanding of AML regulations and be able to apply them effectively in day-to-day operations.</li><li>Participate in regular training sessions to stay updated with new regulatory requirements and best practices in AML compliance.</li><li>Work closely with the technology team to fine-tune transaction monitoring systems for optimal performance.</li></ul>

Accounts Payable Specialist Robert Half is looking for an experienced Accounts Payable Specialist to join our client's team in Las Vegas, Nevada. In this role, you will play a vital part in ensuring accurate and timely processing of financial transactions, supporting the organization’s overall financial health. The ideal candidate will possess strong attention to detail and a solid understanding of accounts payable processes. Responsibilities:• Process and review invoices with accuracy, ensuring proper coding and compliance with company policies.• Perform account reconciliations to verify financial data and resolve discrepancies.• Manage check runs, including preparation and distribution, in a timely manner.• Enter and maintain financial data with precision, utilizing accounting software and spreadsheets.• Verify and process payments to vendors, ensuring timely resolution of any issues.• Collaborate with internal teams to address inquiries related to accounts payable.• Maintain organized records of invoices, payments, and reconciliations for auditing purposes.• Utilize accounting tools to streamline workflows.• Assist in improving processes to enhance efficiency within the accounts payable function.• Ensure adherence to compliance standards and regulatory requirements in all financial operations.

Project Accountant Robert Half is looking for a detail-oriented Project Accountant to join our client's team in Las Vegas, Nevada. In this role, you will be responsible for overseeing the financial management of assigned construction and predevelopment projects. Your work will involve preparing financial statements, managing job cost reports, and ensuring compliance with contract requirements, while maintaining accurate and timely records. This position requires collaboration with various departments to support the successful completion of projects. Responsibilities:• Prepare and review financial statements and job cost reports for assigned construction and predevelopment projects.• Manage loan draw budgets, allocate bills to appropriate categories, and compile monthly draw packages.• Monitor and report financial activities for predevelopment projects, ensuring accuracy and compliance.• Evaluate and process contract documents and related support materials for adherence to contractual requirements.• Collaborate with Project Managers to obtain necessary approvals for financial activities and documentation.• Maintain and track change order requests to ensure project budgets remain accurate and up-to-date.• Reconcile project accounts with the general ledger, investigate discrepancies, and perform journal entries as needed.• Track and report on construction development progress, including comparing budgets to actual expenditures.• Work closely with Accounts Payable, Purchasing, Forward Planning, and Project Managers to resolve issues promptly.• Ensure all financial processes comply with company standards and represent the organization professionally.

Senior Accountant Robert Half is assisting a growing health services organization on an exciting opportunity for an experienced Senior Accountant based in Las Vegas, Nevada. This role involves preparing financial statements, mentoring accounting staff, conducting technical accounting research, and identifying process improvements. You’ll collaborate with management to maintain financial integrity while supporting other Accounting and Finance functions. Responsibilities include:<ul><li>Prepare financial statements & support month-end close processes</li><li>Review & reconcile accounts, ensuring GAAP compliance</li><li>Conduct financial analysis & prepare reports for management and board meetings</li><li>Oversight of accounts payable and accounts receivable functions</li><li>Support audits, regulatory filings, and compliance reporting</li><li>Identify & implement process improvements for efficiency</li><li>Collaborate with finance teams to maintain accurate financial records</li><li>Other accounting related duties as assigned</li></ul>

Senior Accountant Robert Half is seeking a highly skilled Senior Accountant to join our Full-Time Engagement Professionals (FTEP) program, providing exceptional service to one of our key clients in the Real Estate industry. This is a fantastic opportunity for accounting professionals who thrive in dynamic environments and enjoy exposure to a variety of challenging tasks.In this role, you will play a critical part in managing the client’s accounting operations with a focus on expenses, cash receiving, month-end close, invoice review, and budget vs. actuals analysis. The ideal candidate will possess robust technical accounting skills, operate with high attention to detail, and have prior experience working independently. This opportunity provides long-term career benefits, including exposure to multiple projects, access to a wide professional network, and collaboration within one of the most respected teams in the financial consulting space. Senior Accountants key responsibilities: <ul><li>Oversee and manage company expenses, ensuring accuracy and compliance with internal controls.</li><li>Perform cash receiving operations, including reconciliation and application of receipts to appropriate accounts.</li><li>Support and execute month-end close processes, including journal entries, reconciliations, and analysis of financial performance.</li><li>Review invoices for accuracy, proper coding, and adherence to company policies prior to processing.</li><li>Maintain and analyze budget vs. actuals reports, identifying key variances and contributing valuable insights to senior decision-makers.</li><li>Foster strong cross-department collaboration while contributing to process improvements and efficiency initiatives.</li><li>Ensure compliance with GAAP, industry regulations, and company standards.</li></ul> Why Join Robert Half’s Full-Time Engagement Professionals (FTEP) Program? <ul><li>When you become an FTEP at Robert Half, you join a team of elite professionals with access to unique career benefits, including:</li><li>Full-time salary and benefits while working on diverse and engaging client engagements.</li><li>Consistent placement in rewarding, long-term projects with leading companies.</li><li>Opportunities to continuously enhance your skills through on-the-job experience and free industry-leading training.</li><li>The ability to work closely with like-minded professionals in a supportive team environment.</li></ul>If you are a detail-oriented senior accountant with REIT experience and are looking for a role that offers both variety in project exposure and stability as a full-time team member, we encourage you to apply today.

Accounts Payable Specialist We are looking for an experienced Accounts Payable Specialist to join our team in Las Vegas, Nevada. This is a Contract to permanent position offering an exciting opportunity to work in the dynamic field of construction accounting. In this role, you will manage essential accounts payable functions while supporting payroll operations as needed. The ideal Accounts Payable candidate will have a strong understanding of construction industry practices, including job costing, lien waivers, and retainage tracking, as well as familiarity with accounting software like ComputerEase. Responsibilities:• Process and manage all vendor invoices, ensuring accurate job coding for labor, materials, and equipment costs.• Maintain compliance with construction industry standards by managing lien waivers, certificates of insurance, and retainage documentation.• Build and maintain effective relationships with vendors and subcontractors, addressing payment inquiries and resolving discrepancies promptly.• Utilize ComputerEase to input accounts payable data, track project-specific costs, and monitor budget performance.• Reconcile vendor statements to ensure accounts remain up-to-date and resolve outstanding issues.• Organize and maintain both electronic and physical records to ensure audit readiness and compliance with regulatory requirements.• Collaborate with project managers and accounting team members to review cost allocations and ensure accurate project tracking.• Provide backup support for payroll processes during peak workloads or team member absences. What We Offer:<ul><li>A chance to join and grow with a family-oriented, collaborative company.</li><li>A dynamic role that offers exposure to the unique challenges—and opportunities—of the underground utility industry.</li><li>Contract to permanent potential, with competitive compensation.</li><li>Opportunities to work with advanced construction accounting tools like ComputerEase.</li></ul> How to Apply:Are you ready to bring your expertise to the exciting world of underground utility construction? If you thrive in a detail-oriented AP role, have experience with construction accounting software, and enjoy working in a fast-paced project-based environment, we want to hear from you! Submit your resume today for immediate consideration.

AR-AP MANAGER The AR/AP Manager is responsible for leading and optimizing the company’s end-to-end accounts receivable and accounts payable processes. This role ensures timely collections, accurate vendor payments, and adherence to internal controls and financial policies. Success in this position requires a hands-on leader who can drive efficiency, support cross-functional collaboration, and contribute to the company’s growth strategy through process improvement and operational alignment with distribution centers. ESSENTIAL DUTIES AND RESPONSIBILITIES:Accounts Receivable (AR):<ul><li>Oversee the complete customer billing and collections cycle, ensuring accuracy and timely execution of invoicing and payment activities.</li><li>Lead credit evaluations and risk management strategies in collaboration with Sales and Distribution teams to optimize payment terms and mitigate credit exposure.</li><li>Monitor AR aging reports; proactively manage delinquent accounts while maintaining strong customer relationships and service levels.</li><li>Manage outsourced AR operations (e.g., China-based team), ensuring performance standards and service level agreements are met.</li><li>Drive automation and process enhancements to improve AR cycle efficiency and accuracy.</li><li>Partner with Treasury and FP& A to forecast collections and contribute to short- and long-term cash flow planning.</li></ul>Accounts Payable (AP):<ul><li>Ensure timely, accurate processing and payment of vendor invoices in compliance with internal policies and SOX controls.</li><li>Maintain and enhance vendor relationships, negotiating payment terms that align with company liquidity and working capital strategies.</li><li>Implement and manage AP automation initiatives to reduce manual processing and enhance accuracy.</li><li>Reconcile AP sub-ledger to general ledger, ensuring all transactions are recorded with appropriate accounting treatment.</li><li>Collaborate with Distribution Centers to improve three-way matching processes (POs, receipts, invoices) and resolve discrepancies.</li></ul>Leadership & Cross-Functional Collaboration:<ul><li>Manage, mentor, and develop a high-performing AR/AP team focused on accountability, continuous improvement, and service excellence.</li><li>Build strong relationships with Distribution Center leadership to align finance operations with supply chain and logistics workflows.</li><li>Work closely with IT, Procurement, Sales, and other departments to streamline end-to-end procure-to-pay and order-to-cash processes.</li><li>Support external audit, internal audit, and compliance initiatives, ensuring alignment with GAAP, SOX, and corporate policies.</li></ul>

Technical Accounting Manager We are in the search for a Technical Accounting Manager to join our team. As a Technical Accounting Manager, you will be committed to staying updated on all U.S. GAAP and SEC developments relevant to our business and financial reporting. You will also be instrumental in improving and maintaining our SOX control framework, and will serve as the subject matter expert on accounting guidance, standards, and reporting requirements for our company. Responsibilities • Analyze and interpret guidance to determine the proper accounting treatment for significant and/or unusual transactions by reviewing transaction documents, researching accounting guidance, and writing technical accounting memos • Ensure compliance with the relevant financial reporting standards by assessing the impact of new U.S. GAAP and SEC pronouncements • Improve and maintain a robust SOX compliant control environment • Provide direction and guidance to the accounting organization to ensure all activities are recorded and reported in compliance with U.S. GAAP and internal accounting policies • Serve as a primary liaison with external auditors during the implementation process of new standards and in the execution of the audits specific to technical accounting matters • Assist in the adoption and implementation of new business, accounting, and financial reporting processes • Lead or participate in special projects related to technical accounting matters, including mergers and acquisitions, for the organization • Build and maintain cross-functional and collaborative relationships with colleagues across Accounting and Finance, Operational Departments, Legal, and others, ensuring the relationships support overall Company, business, function, and departmental goals.

Tax Manager Robert Half is partnering with an industry leader in their search for a Tax Manager. In this role, you will manage tax accounting functions, ensure compliance with tax regulations, and contribute to enhancing financial processes and controls.As part of this position, you will also support other accounting functions and collaborate closely with internal teams and external advisors to deliver excellence. If you thrive in a fast-paced, dynamic environment and enjoy thinking outside the box to find solutions, this may be the role for you. Job Responsibilities:<ul><li>Manage monthly, quarterly, and annual tax filings and licenses for multiple jurisdictions, including Federal, State, and Local Income and Withholding Taxes, Modified Business Tax, Sales and Use Tax, and Personal Property Tax.</li><li>Review, research, and respond to correspondence from taxing authorities, coordinating with external advisors as needed.</li><li>Review tax returns, process payments, and assist with quarterly and annual income tax provision processes.</li><li>Research technical tax issues and present findings and conclusions to management.</li><li>Ensure compliance with tax regulations by maintaining strong accounting controls and implementing corrective action plans where necessary.</li><li>Stay up-to-date on changes in tax laws, incorporating them into work papers for return preparation and provision processes.</li><li>Issue annual 1099s to vendors, prepare GL reconciliations, and support the month-end close process and AP accruals.</li><li>Provide financial reporting for Gaming Taxes, including financial statements and other reports as required.</li><li>Collaborate with senior accounting leadership on various accounting functions and special projects.</li></ul>

VP of Corporate & Operational Accounting We are seeking a VP of Corporate & Operational Accounting to join our team in Las Vegas, Nevada. This position involves managing a variety of corporate and operational accounting duties, including general ledger oversight, inventory management, fixed assets, accounts payable, and payroll. You will play a critical role in ensuring the accuracy, integrity, and timeliness of consolidated financial information, as well as compliance with various laws and regulations. Responsibilities: • Oversee the accurate and efficient processing of customer credit applications. • Maintain and supervise the general ledger, inventory, fixed assets, accounts payable, and payroll. • Coordinate the work of various team members to meet defined close timelines for monthly, quarterly, and year-end accounting processes. • Provide guidance, training, and development opportunities for a team of accounting professionals. • Establish department goals, objectives, and performance metrics in alignment with company strategy. • Continuously review and modify accounting procedures to enhance efficiency, accuracy, completeness, and timeliness of deliverables. • Evaluate and implement new accounting systems and technologies to enhance efficiency and accuracy of the accounting process. • Oversee the preparation and accuracy of consolidated financial statements, ensuring compliance with U.S. GAAP. • Collaborate with internal and external auditors to facilitate the audit process and ensure timely resolution of audit findings. • Build and maintain cross-functional and collaborative relationships with colleagues across Accounting and Finance, Supply Chain, Operational Departments, and Legal. • Ensure adherence to applicable federal, state, and local regulations. • As needed, assist with acquisition accounting and actively support the integration of newly acquired subsidiaries.

Accountant 1 A well-known and reputable company in the gaming industry is looking to bring on a Staff Accountant for a 3-month contract opportunity, located in Las Vegas, Nevada. The Staff Accountant will oversee daily accounting tasks such as reconciliations, journal entries, processing IRS tax payments, and other related activities in the casino gaming industry. The Staff Accountant will have prior gaming industry experience, reside in Las Vegas market, and have at least 2 years of accounting experience. This is a hybrid role that would require the Staff Accountant to work onsite 3 days a week. The Staff Accountants Responsibilities: • Oversee all IRS tax payments, ensuring compliance with the appropriate regulations.• Perform reconciliations of all accounts, identifying and resolving any discrepancies promptly.• Prepare journal entries as needed for a variety of transactions.• Facilitate the month-end close procedures, including preparing financial statements and reports.• Ensure that all financial transactions are correctly recorded, filed, and reported.• Maintain a thorough understanding of the financial reporting and general ledger structure.• Assist the gaming audit team in their audit and reconciliation process.• Collaborate with other members of the finance team to review financial information and forecasts.• Assist in the development of budgets and financial forecasts.• Maintain accurate financial records, ledgers, and financial reports. Candidates that are meet the qualifications are encouraged to apply.

Staff Accountant Robert Half is assisting a dynamic and rapidly growing entity in the gaming industry, dedicated to providing unparalleled gaming experiences. We are currently seeking an experienced and detail-oriented Accountant. The ideal Accountant will have a strong background in accounting, extensive knowledge of US GAAP, and experience in Nevada gaming regulations (MICS - Minimum Internal Control Standards) is highly preferred. The accountant will be required to work onsite and on weekends.Responsibilities for the Accountant:Accounting Leadership support:<ul><li>Assist the team with hands on duties to alleviate special projects or increase workloads, ensuring compliance with US GAAP and other relevant accounting standards.</li><li>Perform the day-to-day accounting functions.</li></ul>Reconciliations:<ul><li>Conduct thorough and accurate reconciliations of all relevant accounts to ensure financial accuracy.</li><li>Identify and resolve discrepancies promptly, working closely with the team to maintain financial integrity.</li></ul>Month-End Close:<ul><li>Perform the month-end closing process, ensuring timely and accurate financial reporting.</li><li>Prepare and analyze financial statements, providing insights and recommendations for improvement.</li></ul>Journal Entries:<ul><li>Prepare and review complex journal entries to reflect accurate financial transactions.</li><li>Implement and maintain a robust system for recording and documenting financial transactions.</li></ul>Nevada Gaming Experience (MICS):<ul><li>Demonstrate expertise in Nevada gaming regulations, specifically Minimum Internal Control Standards (MICS).</li><li>Ensure the organization's compliance with all gaming-related financial controls and reporting requirements.</li></ul> If you are an accounting professional with a passion for the gaming industry and meet the qualifications outlined above, apply today

Accounts Payable Clerk We are looking for a detail-oriented Accounts Payable Clerk to join a growing organization in Las Vegas, Nevada. In this role, you will play a key part in managing the company's financial operations by ensuring accurate and efficient processing of invoices and payments. This position offers an exciting opportunity to contribute to a dynamic team in a high-growth environment. Responsibilities: • Process and verify invoices for accuracy, ensuring timely payments to vendors. • Code and enter invoices into the accounting system while maintaining accuracy and compliance with company policies. • Reconcile accounts payable transactions and resolve any discrepancies promptly. • Conduct regular check runs to ensure all payments are processed on schedule. • Maintain organized records of financial documents, including invoices and payment confirmations. • Collaborate with internal teams and vendors to address and resolve payment or invoice issues. • Utilize accounting software such as Oracle, QuickBooks, or SAP to manage data and generate reports. • Perform data entry tasks with precision to maintain up-to-date financial information. • Support month-end closing activities by preparing necessary reports and reconciliations. • Analyze and improve accounts payable processes to enhance efficiency.

Manager, Inventory & Cost Accounting Position Overview:As Manager, Inventory and Cost Accounting, you will lead the development, implementation, and oversight of the Company’s inventory and cost accounting processes. You will ensure that inventory valuation, costing methodologies, and financial controls align with the Company’s policies and U.S. GAAP. A critical focus of the role is leveraging SAP to automate and enhance usefulness and timeliness of reporting, drive inventory accuracy, and ensure compliance. You will oversee cost accountant(s) and partner cross-functionally to support operational growth and strategic initiatives.Position Responsibilities:Oversee the full inventory valuation cycle including standard costing, variance analysis, and month-end close processes.Establish and maintain procedures to monitor and evaluate inventory obsolescence and excess or slow-moving inventory, including preparation of reserves.Perform and document lower of cost or net realizable value analyses on a quarterly basis to ensure inventory is accurately valued in accordance with US GAAP.Identify improvement of internal processes in a controlled, SOX-compliant environment.Ensure proper internal controls and financial procedures related to inventory and cost accounting.Review daily/weekly production reports and ensure timely and accurate capture of costs in SAP (FI/CO, MM, PP modules).Analyze and monitor purchase price variance (PPV), labor efficiency, and usage variances; investigate significant deviations and recommend corrective actions.Review and update cost standards for materials, labor, and overhead regularly; partner with manufacturing and supply chain on cost inputs.Review the cost of goods sold and production reports.Review inventory accounts and roll forward of inventory activities.Evaluate the monthly activity rates and standard costing calculations to verify the accuracy of month-end close reporting.Review and approve monthly journal entries from the cost accountant(s).Complete monthly analysis on the under/over absorption by department as it relates to the set standards.Complete quarterly review and analysis of actual costs and activity rates to determine updated standard cost rates that are needed.Implement new costing functionality within SAP for expanding manufacturing departments within the company.Drive cross-functional initiatives with IT, operations, and engineering to improve data integrity, reporting, and costing analytics.Assist in the setup and implementation of additional departments and companies, as it relates to production, new products, and customers, within SAP.Support external and internal audits with required documentation and analysis.Mentor and lead a small team of cost accountant(s).Other duties as assigned.

Sr. Financial Analyst We are offering an exciting opportunity in the gaming and hospitality industry, based in Las Vegas, Nevada. We are in search of a Sr. Financial Analyst to join our team. The role entails supporting various corporate finance, financial planning and analysis, and treasury functions. Responsibilities: • Utilize tools such as Confluence, CRM, Crystal Reports, and Data Mining Techniques for performing financial analysis and reporting. • Oversee and perform accounting functions to ensure financial integrity. • Conduct auditing to verify the accuracy of financial information and ensure compliance with standards. • Manage budget processes, including budgeting and forecasting for various business operations. • Oversee capital management to ensure optimal utilization of resources. • Use Microsoft Excel for complex financial modeling and data analysis. • Develop and maintain financial models to support financial planning and analysis (FP& A). • Support corporate finance activities, including investment financial modeling. • Manage corporate treasury functions, ensuring efficient handling of company's financial resources.

Staff Accountant We are looking for a detail-oriented Staff Accountant to join our team in Las Vegas, Nevada. In this role, you will manage various accounting processes and contribute to the financial health of a growing retail business. This is an excellent opportunity for someone eager to expand their knowledge and expertise in a dynamic environment. Responsibilities: • Oversee accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy and timeliness. • Perform bank reconciliations to maintain accurate financial records. • Prepare and post journal entries to the general ledger. • Assist with month-end close activities, ensuring timely and accurate reporting. • Maintain and analyze the general ledger to support financial reporting. • Utilize accounting software such as NetSuite, Oracle, QuickBooks, or SAP to manage financial data. • Collaborate with internal teams to support financial audits and compliance efforts. • Identify and implement process improvements to enhance accounting efficiency. • Provide support for financial analysis and reporting as needed.

Controller We are looking for an experienced Controller to lead and oversee financial operations at the corporate level in Las Vegas, Nevada. This role focuses on managing non-gaming finance and accounting functions, including accounts payable, accounts receivable, and the general ledger. The ideal candidate will drive operational excellence while fostering a culture of growth and development within the team. Responsibilities:• Lead, train, and mentor leadership staff, ensuring performance standards are met and team members are supported in their growth and development.• Oversee the implementation of operational plans for non-gaming finance and accounting functions.• Supervise month-end and year-end closing processes to ensure accuracy in all non-gaming revenue reporting.• Conduct thorough reviews of balance sheet reconciliations and financial statements to maintain compliance with accounting standards.• Collaborate with auditors from state, local, and public accounting firms to ensure successful audits.• Develop and maintain employee development programs to enhance individual and team capabilities.• Provide excellent customer service to both internal teams and external stakeholders in a timely manner.• Manage and monitor daily financial operations to ensure alignment with organizational goals.• Perform additional responsibilities as assigned by divisional leadership. If you are interested in learning more about this opportunity, please contact Kathy Beavers at Robert Half, see contact information on LinkedIn.

Revenue and Cost Accounting Manager We are looking for a highly skilled Revenue and Cost Accounting Manager to join our client's team in Las Vegas, Nevada. This role is essential in overseeing cost and inventory accounting, revenue recognition, and financial reporting processes. The ideal candidate will bring a strong understanding of GAAP principles, ASC 606 standards, and possess leadership abilities to guide a team while collaborating effectively across departments. Responsibilities:• Oversee cost and inventory accounting operations, including the management of reserves, price variances, and intercompany profit eliminations.• Perform and review month-end reconciliations and journal entries related to inventory and cost accounting.• Ensure accurate perpetual inventory records through regular cycle counts and year-end physical inventory audits.• Analyze customer contracts to determine appropriate revenue recognition methods and ensure compliance with ASC 606 standards.• Manage deferred revenue balances, revenue accruals, and reserves while monitoring variable considerations.• Lead the monthly close process for revenue, inventory, and cost accounting, ensuring all journal entries are complete and accurate.• Collaborate with operations, sales, and legal teams on inventory management and contract negotiations.• Prepare detailed financial disclosures related to revenue, inventory, and cost for inclusion in financial statements.• Provide support for external audits by delivering necessary documentation and explanations.• Guide and develop team members to foster a positive and productive work environment. If you are interested in learning more about this opportunity, please contact Kathy Beavers at Robert Half, see contact information on LinkedIn.