Full Job Description
We are seeking a highly experienced and detail-oriented financial leader whose primary responsibility will be to produce accurate and timely financial statements and management reporting while maintaining strong oversight of cash flow and cash management.
This role is responsible for licensing, regulatory compliance and all aspects of accounting and audit through direct leadership of the Accounting and Audit Manager, Accounts Payable and Payroll departments. This leadership role requires a candidate with a proven track record as a VP of Finance or Financial Controller, strong team management experience, and the ability to operate effectively in a structured, well-managed environment with a consistent 40-hour work week.
Generate all financial reporting functions for the casino, including Monthly, Quarterly, and Annual Financial Statements
Oversee compliance with all applicable gaming regulations, internal controls, anti-money laundering (AML) requirements, and company policies
Manage and lead Accounting and Audit Manager, Accounts Payable and Payroll personnel
Prepare and review financial statements, budgets, and forecasts
Monitor cash flow, revenue tracking, and reconciliation processes
Schedule all external auditors
Ensure oversight and enforcement of internal controls and accounting procedures
Ensure full compliance with Title 31 / AML regulations, including reporting, training, and internal controls
Oversee gaming compliance processes and coordinate with regulatory agencies as required
Partner with executive leadership on financial strategy and decision-making
Manage all tax payments, permitting, State, County and City fees and licensing
We offer a stable, professional environment with strong compensation, a consistent 40-hour work week, and a comprehensive benefits package. This is an excellent opportunity for an experienced finance leader seeking long-term stability and work-life balance within a well-run, family-owned casino operation.
Requirements
Minimum of 5 years of experience serving as a VP of Finance, Financial Controller or Senior Accounting
Direct experience with gaming compliance and regulatory reporting requirements
Strong working knowledge of Title 31 (AML) compliance, including CTR/SAR processes and internal controls
Proven experience managing and developing teams
Strong understanding of GAAP and casino-specific accounting practices
High level of accuracy, organization, and attention to detail
Excellent leadership, communication, and analytical skills
Fully versed in General Ledger Accounting
Fully versed in Payroll Processes and Payroll Taxes
Directly manage Accounts Payable and accounting inventory