Summary
The Controller directs the organizational accounting functions, ensures financial reporting is in conformance with the company's policies and procedures, regulatory requirements and generally accepted accounting principles.
Essential Duties And Responsibilities
- Establish Accounting Policies and Procedures, which ensure accurate and reliable financial reporting under a sound internal control structure.
- Monitor cash needs to minimize the amount of cash-on-hand, oversee and review daily Cash-Flow Reports.
- Participate in developing and managing the property and departmental budget, including capital expenditures.
- Review and analyze financial statements and other financial information and reports with directors and managers as necessary.
- Direct preparation and distribution of monthly financial statements on a timely basis.
- Direct preparation of quarterly financial reports in conformance to requirements under bank reporting and covenant compliance, as needed.
- Establish department standards, guidelines and objectives and maintain other administrative processes such as budget and staffing to ensure proper planning and efficient operation of assigned areas.
- Ensure accurate tracking of information and timely filing related to all regulatory filings including gaming taxes, 1099’s, 1042’s, and W-2G’s.
- Perform analytical reviews of gaming operations and procedures, focusing on compliance and computations of theoretical and actual win.
- Develop, direct and perform analysis of various promotions and gaming operations for the financial impact on the Casino.
- Oversee and direct the preparation and issuance of the Annual Audit Report.
Additional Duties
- Is responsible for the audits of cage, count room, slots, table games, poker, hotel, retail, food and beverage, entertainment and other departments as required.
- Work closely with IT, Cage, and Count Room departments to resolve any system problems related to the daily revenue audit and gaming systems.
- Review strengths and weaknesses Drop & Count Room functions, in order to most effectively recommend changes to improve operations and most efficiently allocate resources as they relate to casino accounting.
- Analyze daily casino cash flow, forecasts sources and uses of casino cash, and initiate casino cash management activities to position property in advantageous financial position.
- Manage the preparation of and review financial reports and reconciliations to ensure reasonableness and completeness, and releases reports or directs revision of reports.
- Review and interpret unusual transactions, adjustments or unexpected financial results to determine the appropriate accounting treatment or necessary follow up.
EDUCATION and/or EXPERIENCE:
- Bachelor's degree in Business, Accounting, Finance or related field, from four-year College or University with at least 30 semester credit hours of accounting AND either MBA, CPA or CMA required.
- Five years’ experience as an Accounting Manager, Revenue Audit Manager, or Controller in a gaming environment required.
Certificates, Licenses, Registrations:
- Class III Gaming License issued from the Squaxin Island Gaming Commission (must be able to pass a background check).
To learn more about Benefits at Little Creek, visit:
Little Creek Casino Resort Vision And Mission Expectations
Little Creek Casino Resort Team Members display their best performance with professional and energetic behavior to promote us as the friendliest casino to our distinguished guests and the best place to work with quality jobs in the region to our team members.
Little Creek Casino Resort is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
