FINANCIAL CONTROLLER
Position Summary
Responsible for directing all aspects of financial reporting, accounts payable, purchasing, payroll and general ledger accounting in accordance with Company policy and Federal/State regulations, including the overall care, custody, and management of casino funds, securities, and records. The Financial Controller shall administer and supervise all financial accounting functions, analyzes financial statements and submit related reports to all management staff as well as regulatory agencies, adheres to all Internal Control Policies and Procedures, Bank Secrecy Act, Title 26 Rules and Regulations, as well as ensure Company accounting procedures and reporting conform to Generally Accepted Accounting Principles (GAAP).
Essential Responsibilities:
Maintains confidentiality of all privileged information in accordance with established Company policy, and in compliance with regulations.
Hires, motivates, trains, coaches, mentors, and directs staff to ensure that Team Members receive leadership, guidance and resources to accomplish established objectives.
Establishes department standards, guidelines and objectives, and maintains other administrative processes such as budget and staffing to ensure proper planning and efficient operation of assigned areas.
Produces, monitors and evaluates all reporting departments to ensure the proper planning for short- and long-term strategies, monitors and evaluates performance of all operations to facilitate ongoing improvement of operations and financial return.
Produces annual budgets, monthly, quarterly and annual financial statement and other reports as requested.
Responsible for accounts payable as well as overseeing and ensuring property purchasing standards followed.
Reviews strengths and weaknesses of all reporting areas, and general and administrative functions, to most effectively implement changes to improve operations and most efficiently allocate resources.
Reviews cash disbursements to ensure propriety, reasonableness, and compliance with established procedures, and releases disbursements or investigates and resolves discrepancies.
Manages the preparation of, and reviews, financial reports to ensure reasonableness and completeness, and releases reports or directs revision of reports.
Reviews and interprets unusual transactions, adjustments or unexpected financial results to determine the appropriate accounting treatment or outcome.
Reviews strengths and weaknesses of all reporting areas, and general and administrative functions, to most effectively implement changes to improve operations and most efficiently allocate resources.
Reviews cash disbursements to ensure propriety, reasonableness, and compliance with established procedures, and releases disbursements or investigates and resolves discrepancies.
Manages the preparation of, and reviews, financial reports to ensure reasonableness and completeness, and releases reports or directs revision of reports.
Reviews and interprets unusual transactions, adjustments or unexpected financial results to determine the appropriate accounting treatment or outcome.
Reviews the work activities of subordinate employees to ensure that work is being performed within the standards established by management.
Promotes Responsible Gaming and Title 31 compliance.
Maintains comprehensive industry familiarity with financial practices. Works closely with other property key personnel in exchanging information on financial activities, and develops proper security measures to ensure the integrity of the operation.
Ensures compliance with all policies, procedures, federal, state, and local laws and regulations, as applicable.
Take on and manage various projects as assigned in order to aid in achievement of evolving company goals and objectives.
Position Qualifications:
Bachelor’s degree in Accounting plus two years’ experience as Controller, six years of direct experience in gaming Accounting and three years of supervisory experience. Other combinations of education and experience may be considered.
Strong oral and written skills and a strong proficiency in Microsoft Office programs are required.
Must be able to formulate and communicate ideas and to make independent decisions.
Must be able to travel to all Company properties.
Must be able to obtain and maintain all licenses, certifications, and indemnifications requisite to the successful completion of all essential responsibilities.
Must meet or exceed all regulatory conditions stipulated for individuals holding this or similar positions.
Email your resume, cover letter and salary expectations to: careers@p2e.com