Chief Financial Officer

Position Summary

Under general direction from the Chief Executive Officer, responsible for all financial and fiscal management of the Table Mountain Casino Resort (TMCR). Provides leadership and coordination in the administrative, business planning, accounting, compliance and budgeting goals of TMCR property and business operations. Ensures that all accounting and financial operations are executed in accordance with the system of internal controls, and all applicable tribal, state, and federal gaming regulations.

This list of duties and responsibilities is illustrative only of the tasks performed by this position and is not all-inclusive.

• Oversees financial and accounting system controls and standards and ensures timely financial and statistical reports; advises the CEO and Board of Directors with respect to financial reporting, planning, practices, financial stability, liquidity, and financial growth.
• Develops financial and tax strategies as well as performance measures that are consistent with TMCR's strategic goals and objectives.
• Maintains relationships with tribal staff and leaders, lenders, financial institutions, investment community and other external stakeholders.
• Establishes major economic objectives and policies; directs the preparation of reports that detail TMCR's financial position in the areas of income, expenses, and earnings based on past, present and future operations.
• Directs the implementation of strategic business and/or operational plans, projects, programs, and systems.
• Ensures effective internal controls, optimum efficiencies, improvement of processes, and compliance with Generally Accepted Accounting Principles, AICPA Standards, State Gaming Compacts, NIGC MICS, and the Tribal Gaming Commission Office.
• Directs all financial and fiscal management activities. This includes providing leadership and coordination in administrative, business planning, accounting and budgeting.
• Recommends and coordinates effective management systems to optimize profitability over the budget year, and in the achievement of short-term and long-term financial goals.
• Prepares and reviews proformas and budgets of new and existing TMCR operations; recommends annual budget for Board approval and achieves the financial objectives of the organization by exercising control and implementation over the budgetary processes of all facilities and capital budgets.
• Reviews activity reports and financial statements to determine progress and status in attaining objectives; revises objectives and plans in accordance with financial conditions.
• Strengthens the financial team’s effectiveness by training, coaching, and mentoring team members while communicating TMCR strategies, and objectives.
• Contributes to the organization’s fiscal growth and stability by offering information and opinion as a member of the executive management team.
• Contributes to a team effort and accomplishes related results, as required.
• Oversee the preparation and review of accuracy of all financial reports, including income statements, balance sheets, cash flow, required tax reports, and reports for government regulatory agencies.
• Responsible for strategic contribution as a member of the Executive Management team by assessing operating results in terms of profitability, performance against goals, financial plans, as well as industry standards and guidelines.
• Guide financial decisions by establishing viable controls, long-term financial plans, operating policies and procedures.
• Participate and appraise the financial results of each casino function. Offer perspective to Executive Management team.
• Ensure the timely completion of financial reports and statements, in accordance with GAAP standards.
• Prepare Casino revenue and cash flow projections against budgeted expectations with suggestions for improved results.
• Act as resource for department directors on financial and budget issues.
• Responsible for maintaining the Casino System of Internal Control and insures compliance and adherence with Rancheria, Tribal Gaming Commission, or State and Federal gaming regulations, as applicable.
• Analyze all Casino departmental results monthly…