Regional Director Finance - Full Time

Financial And Casino Accounting Manager

Responsibilities:

Manage the Financial and Casino accounting functions

Responsible for accurate preparation and distribution of monthly, quarterly, and annual financial statements for each property

Responsible for preparing and reviewing corporate accounting reporting packages

Ensure that financial records are accurate and maintained up to date

Maintain internal controls, including adherence to SOX internal controls

Oversees treasury responsibilities including reviewing and approving all wire/ACH payments

Responsible for departmental P&L reviews

Responsible for preparation of the annual budget

Responsible for preparation of reforecasts and longer-term forecasts, as needed

Responsible for financial analysis, as warranted

Responsible for all federal and state tax reporting and with holdings and related filings

Responsible for ensuring proper capital expenditure approval and for cost tracking and reporting and disposition of assets

Responsible for capital expenditure reporting to Rhode Island Lottery

Interacts with Information Technology to ensure that financial systems operate at maximum efficiency

Maintains effective working relationships with both internal and external contacts

Implements best practices to streamline and automate accounting flows

Lead an organization with methods and actions that are ethical and in full compliance with all applicable laws, regulations, and Company policies

Identify compliance risks and take actions necessary to eliminate or minimize risks

Champion, within the organization, a commitment to honesty, integrity, and responsible corporate behavior

Create a compliance culture within the organization and foster an environment where employees feel comfortable reporting potential violations or misconduct

Manages flow of information to/from the Rhode Island Lottery

Manages internal and external audit requests

Work Environment:
Diverse, fast-paced, deadline driven, multi-project coordination, prioritizing and flexing to accommodate last minute requests and changes

Physical Demands:
While performing the duties of this position, the employee is regularly required to talk or hear. The employee frequently is required to use hands to finger, handle or feel objects, tools, or controls. The employee is occasionally required to stand; walk; sit; reach with hands and arms; climb or balance; and stoop, kneel, crouch or crawl. The employee must occasionally lift and/or move objects up to 25 pounds.

Specific vision abilities required by this position include close vision, distance vision, color vision, peripheral vision, and the ability to adjust focus.

Target Salary Range: ($150,000)

Qualifications:

Experience:

Must secure appropriate RI mandated gaming licenses

Supervisory Responsibility:
Financial Controller Casino Controller FP&A staff

Bachelor's degree in accounting, Economics or Finance required; CPA or MBA preferred.

Six or more years accounting and financial analysis experience in a management capacity.

Broad knowledge of hospitality industry internal and accounting controls, policies and procedures and regulatory requirements

Thorough understanding of profit and loss statements

Strong communication and supervisory skills

Strong analytical and organizational skills

Proven ability to direct and motivate employees

Ability to uphold and demonstrate the highest level of integrity in all situations and recognize standards required by a regulated business

Licenses &

Certifications:

RI Lottery License KEY

Equal Opportunity Employer