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Regional Financial Controller

Open 43d

Responsibilities:

  • Supervise and manage the accounting department personnel.
  • Maintain general ledgers for all Rhode Island properties, including sportsbook 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.

Target Salary Range: $135,000

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Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.