Director of Finance

Job Description:

1. Oversee the daily accounting function of the revenue cycles:

• Slots
• Table Games
• Food and beverage
• Other revenue

2. Evaluate existing daily audit and accounting/auditing procedures and is proactive in improving both efficiency and quality of accounting/audit function.

3. Facilitate the flow of information throughout the property, by organizing and presiding over regularly scheduled meetings with the staff.

4. Oversee preparation of performance reports for management including revenue reports for all gaming areas.

5. Establish a system of reviewing operational problems.

6. Oversee the accounting function of the following support operations;

• Cage operations including main vault.
• Slot drop and count teams.
• table games drop and count teams.

7. At month end review all gaming and non-gaming operations related balance sheet and income statements general ledger account reconciliations as follows:

• Cash on hand.
• Slot club expense and related liability.
• Accrued state revenue sharing and regulatory fees.
• Progressive jackpot liabilities.
• Reconciliation of gaming revenue per statistical reports to gaming revenue per general ledger.
• Food and beverage inventories.
• Other operational asset and liability accounts.

8. Maintain effective internal controls and compliance with the NIGC MICS, through written policies and procedures for the above revenue cycles and supporting functions.

9. Oversee the casino compliance with Title 31.

10. Held accountable, to a very high degree, for the accuracy, confidentiality, and thoroughness of department records and reports.

11. Professional appearance (well-groomed).

12. Performs other duties and projects as required by management.