May 19, 2024
768 Broad St
Salamanca, NY 14779
Incumbent is responsible for the development and management of Class II Gaming sites of SGE. Responsible for overseeing the day-to-day operations of SGE, including implementation and ensuring compliance with internal controls. Serve as the official liaison between the Board of Directors and SGE Management. Will develop and implement SGE policies, goals, and objectives. Responsible for the evaluation of operations and will generate periodic reports to the Board of Directors. Monitor the financial integrity of gaming operations to ensure that the SNs financial interests are protected and confirms the General Managers are carrying its responsibilities as provided by the Gaming Ordinance.
This is a key management position responsible for the supervision and direction of financial support operations of Seneca Gaming and Entertainment and not limited to the following areas: General Ledger Accounting, Accounts Payable, Payroll, Capital (Fixed) Assets, Financial Reporting, Treasury Management, Related Financial Systems, Financial Compliance Requirements (Tax, Seneca Gaming Authority, National Indian Gaming Commission, etc.), External Audit. The Chief Financial Officer assumes responsibility for ensuring that Financial Operations operates within the guidelines of the Seneca Gaming and Entertainment policies and procedures, Generally Accepted Accounting Policies, Internal Control Standards, NIGA, MICS, TICS, SICS and regulations and objectives. The Chief Financial Officer will work with the C.E.O. and/or General Manager.
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