Financial Controller

Little Creek Casino Resort - Shelton, WA

Full-time - Mid Level

Shelton, WA

Accommodation

About the position

As the Financial Controller at Little Creek Casino Resort, you will play a crucial role in overseeing the accounting functions of the organization. Your expertise will be vital in ensuring regulatory compliance, maintaining financial stability, and guiding strategic financial decisions that drive the success of the resort. You will be responsible for establishing and enforcing accounting policies and procedures to ensure accurate and reliable financial reporting within a robust internal control framework. This position requires a proactive approach to cash flow management, where you will monitor and optimize cash-on-hand levels and oversee daily cash flow reports. In addition to cash flow management, you will lead the development and management of property and departmental budgets, including capital expenditures. Your analytical skills will be put to the test as you conduct thorough reviews and analyses of financial statements and reports, providing insights to directors and managers as needed. You will also direct the timely preparation and distribution of monthly financial statements and quarterly financial reports, ensuring compliance with bank reporting and covenant requirements. Your role will involve defining departmental standards, guidelines, and objectives to ensure effective planning and operational efficiency across assigned areas. You will ensure meticulous tracking and timely filing of regulatory documents, including gaming taxes, 1099s, 1042s, and W-2Gs. A significant part of your responsibilities will include performing detailed analytical reviews of gaming operations, focusing on compliance and accuracy in theoretical and actual win calculations. You will lead the analysis of promotions and gaming operations to assess their financial impacts on the casino and oversee the preparation and issuance of the Annual Audit Report.

Responsibilities

• Establish and enforce accounting policies and procedures for accurate financial reporting.
• Monitor and optimize cash-on-hand levels and oversee daily cash flow reports.
• Lead the development and management of property and departmental budgets, including capital expenditures.
• Conduct thorough reviews and analyses of financial statements and reports, providing insights to directors and managers.
• Direct the timely preparation and distribution of monthly financial statements and quarterly financial reports in compliance with bank reporting and covenant requirements.
• Define departmental standards, guidelines, and objectives for effective planning and operational efficiency.
• Ensure meticulous tracking and timely filing of regulatory documents, including gaming taxes, 1099s, 1042s, and W-2Gs.
• Perform detailed analytical reviews of gaming operations for compliance and accuracy in win calculations.
• Lead the analysis of promotions and gaming operations to assess their financial impacts.
• Oversee and manage the preparation and issuance of the Annual Audit Report.

Requirements

• 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.

Benefits

• Competitive compensation based on experience.
• Comprehensive benefits package including career growth opportunities.