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Role description

Staff Accountant

Casino Cash Trac logoCasino Cash Trac
TypeFull-time
WorkplaceRemote
SeniorityMid-level
LocationTulsa, OK
Posted9/24/2026
Finance

About CCT
CCT is the creator of Casino Insight™, the award-winning platform trusted by more than 350 casinos worldwide to automate cage operations, revenue audits, and operational analysis. Since 2012, Casino Insight has helped casinos replace manual work with streamlined workflows, improving accuracy, compliance, and profitability.

Headquartered in Tulsa, Oklahoma, CCT integrates seamlessly with leading casino management, hospitality, and financial systems - delivering measurable ROI and empowering teams to work smarter at every level.

The Role
We’re looking for a Staff Accountant to become a core member of our lean, high-impact finance team. Reporting to the Corporate Controller and working closely with our VP of Finance, you’ll own the day-to-day accounting engine of a growing, Private Equity-backed SaaS company - from daily cash and card activity to AP, billing, collections, and month-end close.

This is a hands-on role with real ownership and visibility. In a three-person department, your work directly shapes the accuracy of our books, the strength of our controls, and the success of our annual audit. It’s an ideal next step for a detail-driven accountant who knows NetSuite and enjoys building clean processes.

Requirements

  • Bachelor’s degree in accounting preferred, or relevant years of experience
  • 2-4 years of accounting experience, including hands-on AP and AR processing
  • Hands-on NetSuite experience - you can work independently in the system from day one
  • Experience preparing balance sheet reconciliations with supporting documentation
  • Working knowledge of US GAAP accrual accounting
  • Strong Excel skills (pivot tables, lookups, reconciliation work)

Essential Duties & Responsibilities

  • Daily Transaction Entry: Record and code all bank and corporate credit card activity to the correct GL account, department, and project. Apply customer receipts against open invoices and research and clear unidentified deposits and coding exceptions
  • Accounts Payable: Enter and code vendor bills and route them for approval. Onboard new vendors (including W-9 collection and NetSuite setup), monitor due dates, manage vendor inquiries, and reconcile vendor statements
  • Employee Expense Reimbursement: Support and maintain our expense system and prepare the bi-weekly expense reimbursement and per diem files for payroll. Over time, take ownership of the monthly expense policy report and escalate policy exceptions
  • Billing & Accounts Receivable: Prepare and submit monthly customer invoices, maintain the AR aging, and run structured collections outreach. Keep clear collection notes by account, escalate at-risk balances, and grow into tracking billable travel and pass-through costs
  • Month-End Close: Prepare assigned balance sheet reconciliations with complete supporting documentation, research and clear reconciling items, and consistently meet deadlines within the monthly close calendar
  • Audit Support: Prepare PBC schedules, pull supporting documentation, and respond to auditor requests for our annual external audit
  • Analysis & Special Projects: Partner with the Controller and VP of Finance on ad hoc analysis and projects that help the business make better decisions

What Success Looks Like

  • First 30 days: You’ve taken over daily bank and credit card entry and AP bill entry, and completed the transition from our outgoing bookkeeping arrangement
  • First 60 days: You own the full monthly billing and collections cycle, plus the bi-weekly reimbursement and per diem files
  • First 90 days: You’re independently completing all assigned balance sheet reconciliations on schedule and beginning to support the expense policy report

Benefits

  • Health, Dental, Vision Insurance
  • Profit Sharing
  • Discretionary Time Off
  • 401K Matching
  • Health Club
  • Mobile Phone Stipend

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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Company info

Casino Cash Trac logo

Casino Cash Trac

Based in Tulsa, Oklahoma, Casino Cash Trac is the creator of Casino Insight™, an award-winning suite of transactional, reporting, and analytical tools designed to streamline and automate cage operations, revenue audit processes, and operations analysis. Casino Insight™ offers full integration with most casino management, food & beverage, and hotel systems, as well as most cash dispensers, kiosks, and other bank machines. Since developing Casino Insight™ in 2012, Casino Cash Trac has helped over 280 casinos across multiple states, Canada and the Caribbean to maximize productivity and efficiency while minimizing paper waste and manual processes that are prone to human error. Our customer base included properties of all sizes ranging from 50 to over 10.000 machines. Our products are proven to work in casinos of all sizes and dynamics. We deliver more than just software, we solve your problems. Our platform, Casino Insight™, connects the casino’s operations in ways that seem impossible.

HQTulsa, US
Size97 employees
Unlock human wisdom
ThesisTermsPrivacy
Industry
Software Development
Tech stackapollo-io, outreach, bridge, aws-glue, serverless, power-bi, ml-flow, microsoft-active-directory, amazon-eventbridge, microstrategy

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