About This Role
This director-level role leads the overall operations and staff of the Finance department, encompassing accounting, payroll, revenue audit, purchasing, and warehouse functions. The position involves developing and managing financial goals, ensuring regulatory compliance, and maintaining robust internal controls while providing key financial reporting to management and the parent company.
Responsibilities
- Direct the overall operations and staff of the Finance department in Accounting, Payroll, Revenue Audit, Purchasing, and Warehouse
- Develop, implement, and manage operational goals and monitor achievements of performance and profit objectives
- Ensure effective and efficient scheduling, maintaining labor costs, meeting staffing objectives, and achieving deadlines
- Assist in preparing, monitoring, and adhering to budgets and ensuring compliance to departmental budget initiatives; report budget concerns/deviations to Executive Management/GM
- Develop, maintain, and document the Accounting System of Internal Controls
- Plan, coordinate, and execute an efficient accounting and financial reporting system providing data to the Parent Company for internal and external Financial Reporting as required by regulatory bodies, including The Securities and Exchange Commission (under Sarbanes-Oxley) and the Internal Revenue Service
- Ensure all regulatory compliance related to the Accounting System of Internal Controls as required by regulatory agencies and governing bodies
- Create and maintain a periodic, quality internal reporting process for Company Management to analyze results of operations and make business and operating decisions
- Bring plans for operating efficiency to the attention of Management and assist in implementation of developed processes
- Manage the annual Company Budget and Capital Plan, including planning, executing, and reporting on variances from actual operating results
- Develop and maintain a qualified staff capable of executing actions necessary for complying with all Financial Reporting and Accounting Internal Controls
- Continuously maintain knowledge and understanding of rules and regulations promulgated by Generally Accepted Accounting Principles, the Securities and Exchange Commission, the Internal Revenue Service, the Department of Revenue for the state jurisdiction, and the State Gaming Control Board
- Enthusiastically support, actively promote, and demonstrate superior customer service in accordance with departmental and company standards and programs
- Ensure customer service standards are followed by all team members and address issues as they arise
- Achieve departmental customer service goals
- Ensure regulatory compliance within area of authority and report potential issues to Executive Management/GM
- Maintain strict confidentiality in all departmental and company matters
