Controller

6 months ago

Rising Sun, United States Full House Resorts Full time

Essential Job Functions:

  • Helps in development of policy regarding operational, accounting and auditing practices.
  • Ensures compliance with the IGC regulations as they pertain to span of control.
  • Continually monitors the effectiveness of the established audit functions and make changes where necessary.
  • Manages the preparation of daily reports and month-end financial statements.
  • Manages the preparation of the balance sheet Account Analysis for over 40 balance sheet accounts including gaming tax liability, point liability and allowance for doubtful accounts.
  • Responsible for the preparation and filing of the RG3 through RG9, cash flow and owner's equity reports to the Indiana Gaming Commission.
  • Establishes procedures to monitor and safeguard Company assets.
  • Directly manages General Ledger, Accounts Payable, Payroll, Collections, Revenue Audit, Purchasing and Count Process.
  • Establishes policies, procedures, controls and records in accounts receivable, payroll, general ledger, accounts payable, revenue audit and purchasing consistent with company policy and federal, state and gaming regulations.
  • Prepares financial reports, statements, and analyzes general ledger accounts.
  • Reviews all payroll related tax reports for accuracy and proper clearing of the corresponding general ledger accounts.
  • Interview and evaluate vendors to the company, analyze their ability to perform according to established corporate and operational standards.
  • Establishes and monitor supplier performance standards.
  • Assists with monitoring, tracking, reporting and ensuring compliance with State of Indiana Minority Business Enterprise (MBE) and Women-Owned Business Enterprise (WBE) requirements.
  • Responsible for maintain compliance with safety standards and required safety-related certifications within areas of control as required by company insurance providers and legal.
  • Supervises staff under span of control and performs employee performance evaluation.
  • Provide service to internal and external customers which reflects the company culture of Satisfaction, Togetherness, Appreciation and Recognition. (S.T.A.R.)
  • Responsible for immediately informing on-site IGC Agent on duty, Security and Supervisor on Duty of any Internal Control or State Regulation violations related to gaming activity of which you commit, witness or become aware; must report pursuant to company Self-Reporting Policy.
Other Job Functions:
  • Perform miscellaneous duties as assigned
Job Qualifications:
  • Experience Required: A minimum of four years of experience in operational accounting or business operations.Supervisory experience in casino accounting procedures strongly preferred.Proficient with the use of Great Plains operating system strongly preferred.
  • Education Required: Bachelor's degree (BS) from a four-year college or university. MBA or CPA preferred.
  • Skills, Knowledge and/or Abilities Required: Thorough knowledge of all operational procedures relating the Cashiers Cage, Count rooms, and Revenue Audit functions in a casino operation with annual revenue of $100 million or greater.
  • Licenses, Certifications, Bonding, and/or Testing Required: Indiana Gaming Commission Occupational License - Level 1.
  • Other Specialized Requirements:

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