- Regulatory Reporting
The Controller is responsible for directing all aspects of accounting operations, overseeing all transactions related to the general ledger, revenue audit, and financial reporting. This includes the production of monthly financial statements, maintenance of accounting records, and ensuring compliance with generally accepted accounting principles and other regulatory agencies.
Planning, directing and coordinating all accounting operational functions
Responsible for the audits of cage, count room, slots, table games, food and beverage, marketing, and AML
Ensures accurate tracking and timely filing of gaming taxes, W-2Gs, AML, and gaming regulatory requirements
Coordinating and preparing internal and external financial statements
Monitors all activities on property, to ensure all applicable laws, rules, regulations and internal controls of the company
Coordinating activities of internal and external auditors
Providing management with information vital to the decision-making process
Assessing current accounting operations, offering recommendations for improvement and implementing new processes
Overseeing regulatory reporting, including gaming regulations, tax planning and compliance
Hiring, training and retaining skilled accounting staff
Other duties and responsibilities as required
Desired Qualifications: The controller candidate should have a Bachelor's degree in accounting or business administration, or equivalent business experience and 5+ years of progressively responsible experience. Preference will be given to candidates with a CPA and/or casino experience.