BA/BS in Accounting or a related field; CPA or MBA is preferred.
5+ years of experience in accounting/financial management, with at least 3 years in a supervisory role.
Experience in gaming accounting is a significant advantage.
Knowledge of federal and state tax regulations, particularly in gaming and racing, is preferred.
Must be 21 years or older and able to obtain a license from the New York State Gaming Commission.
Responsibilities
Safeguard company assets while adhering to policies and procedures.
Coordinate the annual budget process for all subsidiaries with executive guidelines.
Prepare and distribute monthly and consolidated financial statements with accuracy.
Develop policies and internal controls to enhance efficiency.
Manage treasury functions across all companies, including parent and subsidiaries.
Oversee daily Anti-Money Laundering (AML) activities and training efforts.
Review and ensure timely submission of all federal and state tax returns.
Benefits
Opportunities for professional development and career growth.
Engagement and recognition programs for staff.
Comprehensive training programs to enhance skills and knowledge.
Supportive work environment focused on teamwork and collaboration.
Full Job Description
Essential Functions
Safeguards assets and adhere to the Company's Policies and Procedures.
Directs the coordination of the annual budget process for all operating subsidiaries to include developing procedures and guidelines for company executives.
Directs the preparation and distribution of monthly consolidating and consolidates financial statements, ensuring accuracy and timeliness.
Develops policies, procedures and internal controls to ensure efficiency and proper controls.
Responsible for all treasury management functions of all companies including the parent and all subsidiaries.
Oversees the daily AML activity by working closely with the Financial Gaming and Control Manager.
Oversees AML training by working closely with the Financial Gaming and Control Manager.
Reviews all legally required Federal and State tax returns and filings within required deadlines.
Directs the analysis, review and presentation of quarterly and year-end financial results to senior management and the Board of Directors.
Works closely with external auditors and attorneys to complete required external reports efficiently.
Works closely with lenders to ensure compliance with all terms of any loan agreements.
Ensures effective recruitment, hiring, training, recognition, coaching and counseling and other personnel related matters are being handled appropriately throughout assigned departments.
Facilitates and ensures that performance reviews of all employees within department are complete on a yearly basis.
Performs other tasks as assigned.
Core Competencies:
Demonstrates consistent regard and dedication to guests, vendors, colleagues and the Company by being engaged, interested and productive
Demonstrates a working knowledge of our marketplace; actively and collaboratively assists in building the best practices necessary for the Company's success
Demonstrates an understanding of the impact actions and decisions have on the Company both financially and on guest relations
Demonstrates the initiative to present new ideas and perspective to create positive results
Exhibits respectful consideration of viewpoints, situations and others
Puts the guest at the forefront of every decision
Essential Requirements
Possess the necessary communication skills in both verbal and written aspects to properly relay corporate inquiry relative to financial planning and record keeping.
Skill in establishing and maintaining effective working relations with staff
Excellent analytical and problem solving skills
Ability to access and input information into a computer
Knowledge/Work Experience
Must be 21 years or older
BA/BS in Accounting or related field; CPA designation or MBA preferred
Five (5) years' experience in an accounting/financial management area with three (3) years in a supervisory capacity.
Relevant management and accounting experience, gaming accounting preferred
Knowledge of tax regulations and laws, gaming and/or racing tax regulations and laws preferred
Must be able to obtain and maintain the appropriate license through the New York State Gaming Commission
