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Controller
3 months ago
Are you an accomplished financial professional ready to take on a pivotal role? We are seeking an experienced Financial Controller to oversee our accounting functions at Little Creek Casino Resort. Your expertise will be essential in ensuring regulatory compliance, maintaining financial stability, and guiding strategic financial decisions that drive our success.
Key Responsibilities:
- Accounting Policies and Procedures: Establish and enforce policies to ensure accurate and reliable financial reporting within a robust internal control framework.
- Cash Flow Management: Monitor and optimize cash-on-hand levels, and oversee daily cash flow reports.
- Budgeting: Lead the development and management of property and departmental budgets, including capital expenditures.
- Financial Analysis: Conduct thorough reviews and analyses of financial statements and reports, providing insights to directors and managers as needed.
- Financial Reporting: Direct the timely preparation and distribution of monthly financial statements and quarterly financial reports in compliance with bank reporting and covenant requirements.
- Departmental Standards: Define departmental standards, guidelines, and objectives to ensure effective planning and operational efficiency across assigned areas.
- Regulatory Compliance: Ensure meticulous tracking and timely filing of regulatory documents, including gaming taxes, 1099s, 1042s, and W-2Gs.
- Gaming Operations Review: Perform detailed analytical reviews of gaming operations, focusing on compliance and accuracy in theoretical and actual win calculations.
- Promotions Analysis: Lead the analysis of promotions and gaming operations to assess their financial impacts on the casino.
- Annual Audit Report: Oversee and manage the preparation and issuance of the Annual Audit Report.
- Bachelor’s degree in business, Accounting, Finance, or related field required.
- 30 semester credit hours of accounting AND either MBA, CPA or CMA preferred.
- Five years’ experience as an Accounting Manager, Revenue Audit Manager, Assistant Controller or Controller required.
- Gaming environment experience preferred.
- Must pass a background check.
Why Join Us: Explore career growth opportunities and enjoy competitive compensation based on your experience. Learn more about our comprehensive benefits package and what it's like to work at Little Creek at Little Creek Casino Resort Careers.
About Little Creek Casino Resort: At Little Creek, we foster a culture of excellence where every team member contributes to creating exceptional guest experiences. We are committed to diversity and equal opportunity employment, valuing all individuals regardless of race, color, religion, gender, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression.
Apply Today: If you are a financial professional with a passion for precision and strategic oversight, we invite you to apply for the Financial Controller position at Little Creek Casino Resort. Join us in driving financial success and stability while making a significant impact on our organization
