Controller

Controller Cripple Creek, CO Job Details $85,000 a year 13 hours ago Qualifications Accounts receivable Financial close processing Master's degree in business administration Internal controls Payroll tax Management CPA Accounts payable Account analysis Casino Supplier management Bachelor of Science Regulatory compliance General ledger maintenance Financial performance report preparation Financial analysis Compliance management implementation Driver's License Supervising experience Policy & process development Bachelor's degree Microsoft Dynamics GP Driving Coffee experience Financial control management Managing accounting teams Organizational skills Accounting and finance experience Workplace health and safety regulatory compliance Purchasing Interviewing Financial regulatory compliance Guest services Senior level Financial audit management 4 years Master of Business Administration Communication skills Payroll processing Performance evaluation Full Job Description

ESSENTIAL JOB DUTIES AND RESPONSIBILITIES

Helps in development of policy regarding operational, accounting, and auditing practices. Ensures compliance with the IGC regulations as they pertain to span of control. Continually monitors the effectiveness of the established audit functions and makes changes when necessary. Manages the preparation of daily reports and month-end financial statements. Manages the preparation of the balance sheet Account Analysis including gaming tax liability, point liability, and allowance for doubtful accounts. Responsible for the preparation and filing of the RG3 through RG9, cash flow, and owner's equity reports to the Indiana Gaming Commission. Establishes procedures to monitor and safeguard Company assets. Directly manages General Ledger, Accounts Payable, Payroll, Collections, Revenue Audit, Purchasing, and Count Process. Establishes policies, procedures, controls, and records in accounts receivable, payroll, general ledger, accounts payable, revenue audit, and purchasing. Consistent with company policy, and federal, state, and gaming regulations. Prepares financial reports, statements, and analyzes general ledger accounts. Reviews all payroll related tax reports for accuracy and proper clearing of the corresponding general ledger accounts. Interview and evaluate company vendors. Analyze their ability to perform according to established corporate and operational standards. Establishes and monitors supplier performance standards. Responsible for maintaining compliance with safety standards and required safety-related certifications within areas of control as required by company insurance providers and legal. Supervises staff under span of control and performs employee performance evaluation. Performs duties in compliance with safety standards, health standards, the Colorado Limited Gaming Act, and internal policies and procedures

QUALIFICATION REQUIREMENTS

Demonstrated knowledge and enthusiasm about coffee, tea, and drink preparation. Outstanding communication and guest service skills. Demonstrated experience performing under pressure. Demonstrated experience problem solving, organizing, and prioritizing work.

EDUCATION AND/OR EXPERIENCE

Minimum of four (4) years of experience in operational accounting or business operations is required. Supervisory experience in casino accounting procedures is strongly preferred. Bachelor of Science degree from a four year university or equivalent is required. MBA or CPA is preferred.

CERTIFICATES, LICENSES, REGISTRATIONS

Must have a valid and current State of Colorado Gaming License. Must have a valid Colorado Driver's License with a good driving record. Must be at least twenty-one years of age.

OTHER SKILLS/ABILITIES

Demonstrated knowledge of the Great Plains operating system is strongly preferred. Demonstrated knowledge of all operational procedures relating to the Cashiers Cage, Count rooms, and Revenue Audit functions in a casino operation with annual revenue of $100 million or greater. Salary $85,000 D.O.E.