Regional Financial Controller

Responsibilities

• Supervise and manage the accounting department personnel.
• Maintain general ledgers for all Rhode Island properties, including sports book and I gaming operations.
• Oversee monthly close process.
• Aid in the preparation of monthly financial statements.
• Prepare quarterly reporting packages due to corporate.
• Oversee the collections of inter-track settlements.
• Maintain contract files.
• Balance monthly cash accounts.
• Reconcile all balance sheet accounts.
• Analyze various monthly general ledger accounts.
• Prepare and maintain monthly Sales Tax reports.
• Responsible for all remittances to the Rhode Island Lottery.
• Responsible for federal and state remittances to the Department of Treasury and State of Rhode Island, respectively.
• Responsible for submissions of marketing reimbursement packages to the Rhode Island Lottery.
• Responsible for maintaining accounting policies and procedures.
• Coordinates with shared services for accounting processes handled by Corporate including payroll, fixed assets, leases and income taxes.
• Yearly filing of IRS reports: W2G, 1099’s and 1042’s.
• Backup for daily cash reporting.
• Backup for wire transfer.
• Reconcile Keno reports for reimbursement of bankroll.
• Backup for Database maintenance of tote information.
• Handle all audits of Pension plans for various unions.

Bachelors or better in Accounting or related field.

• 5 years of analysis experience including but not limited to General Ledger, Month close processes, quarterly reporting, etc.
• Ability to read, analyze, and interpret the most complex of documents such as technical journals, financial reports, and legal documents.
• Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals, and work with mathematical concepts such as probability and statistical inference.
• Four‑year degree in Accounting.
• A Certified Public Accountant designation is preferable.
• A minimum of 5 years of previous work in analysis required.
• Casino or Hospitality experience a plus.
• Extensive use of Enterprise Resource Planning (ERP) business software applications.
• Extensive use of MS Office products, Excel, PowerPoint, Word and Access.
• Excellent writing skills and analytical mind.

• RI Lottery License KEY
• Certified Public Accountant

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