
51 - 200 employees
🏨 Hospitality
🍽️ Food & Beverage
📦 Logistics
Hospitality • Food & Beverage • Logistics
CCT is a B2B software company that provides Casino Insight, a cloud platform built exclusively for casinos to automate cash management, revenue audits, cage operations, and property-wide analytics. Their solutions replace manual, paper-based processes with unified data, automated workflows, and near-real-time insights across gaming, hotel, F&B, and retail operations, helping casinos reduce risk, improve efficiency, and increase profitability. CCT supports deployment and ongoing customer success, delivering measurable ROI and operational savings for casino operators.
🔥 0 minutes ago
🌪️ Oklahoma – Remote
⏰ Full Time
🟢 Junior
🟡 Mid-level
💲 Accountant / Accounting
🚫👨🎓 No degree required
👻 Ghost score 10%
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51 - 200 employees
🏨 Hospitality
🍽️ Food & Beverage
📦 Logistics
Hospitality • Food & Beverage • Logistics
CCT is a B2B software company that provides Casino Insight, a cloud platform built exclusively for casinos to automate cash management, revenue audits, cage operations, and property-wide analytics. Their solutions replace manual, paper-based processes with unified data, automated workflows, and near-real-time insights across gaming, hotel, F&B, and retail operations, helping casinos reduce risk, improve efficiency, and increase profitability. CCT supports deployment and ongoing customer success, delivering measurable ROI and operational savings for casino operators.
• Own the day-to-day accounting engine of a growing, private equity-backed SaaS company, including daily cash and card activity, AP, billing, collections, and month-end close • Record and code 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 • Enter and code vendor bills, route them for approval, onboard vendors, monitor due dates, manage inquiries, and reconcile vendor statements • Maintain the expense system and prepare bi-weekly expense reimbursement and per diem files for payroll • Prepare monthly customer invoices, maintain AR aging, conduct collections outreach, document collection notes, and escalate at-risk balances • Prepare assigned balance sheet reconciliations with supporting documentation and clear reconciling items • Prepare PBC schedules, supporting documentation, and responses for the annual external audit • Partner with the Controller and VP of Finance on ad hoc analysis and special projects • Report to the Corporate Controller and work closely with the VP of Finance
• 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)
• Health, Dental, Vision Insurance • Profit Sharing • Discretionary Time Off • 401K Matching • Health Club • Mobile Phone Stipend
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