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Northern Arapaho Enterprises II

Controller

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Description

Key Responsibilities:

Accounting and Financial Oversight: Managing daily casino accounting functions, month-end closing, and balance sheet reviews.

Financial Reporting: Preparing financial statements, reports, and tax returns for management and regulatory bodies.

Compliance: Ensuring adherence to internal controls, GAAP, and gaming regulations (including Title 31 and Bank Secrecy Act).

Cash Flow Management: Monitoring cash flow and ensuring proper handling and accounting of casino funds.

Auditing and Analysis: Conducting revenue audits, analyzing financial data, and providing recommendations for improvement.

Regulatory Liaison: Responding to inquiries from regulatory agencies, auditors, and other stakeholders.

Supervision and Team Management: Supervising accounting staff, providing guidance, and fostering a positive work environment.

Budgeting and Planning: Participating in the annual budgeting process and contributing to financial planning.

Cross-Functional Collaboration: Working with various casino departments (gaming, operations, compliance) to ensure transparency and accuracy.

Required Skills and Qualifications:

  • Strong Accounting and Financial Knowledge: In-depth understanding of accounting principles, financial reporting, and gaming regulations.
  • Analytical and Problem-Solving Skills: Ability to analyze financial data, identify trends, and solve problems.
  • Communication and Interpersonal Skills: Effective communication with various stakeholders, including staff, management, and regulatory bodies.
  • Leadership and Management Skills: Ability to supervise and motivate accounting staff.
  • Technical Proficiency: Experience with accounting software and other relevant technologies.
  • Attention to Detail: Ensuring accuracy in all financial reporting and compliance activities.
  • Experience in the Gaming Industry: Preferable.

Physical Requirements

  • Sitting for extended periods of time.
  • Constant repeating the same movements.
  • Use of hands to handle, control, or feel objects, tools, or controls.
  • Bending, stooping, walking
  • Lifting at least 50 poundsEmployee Benefits:
    • Health Insurance: Employee is eligible to apply within 60 days of initial hire.
    • Delta Dental and VSP Vision Insurances: Employee is eligible to apply within 60 days of initial hire.
    • Retirement plan with a 4% match, must complete 90-day probation period.
    • Vol Life Insurance, employee is eligible to apply for additional coverage 31 days of initial hire.
    • Employer Paid Basic Life Insurance
    • Employer Paid Short Term Disability
    • Employer Paid Long Term Disability

Northern Arapaho Enterprises II and all subsidiaries follow Indian Preference in hiring and retention per federal law. You must be able to pass a drug screen with negative results (non-safety sensitive positions will not be tested for cannabis) . Employees are expected to know existing Wind River Hotel & Casino policies and know to refer to those policies when necessary.

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