Vp of finance [h1.location_city]

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Operations

Responsible for directing the overall operations and staff of the Finance department in the following areas : AP / Payroll, Revenue Accounting, General Ledger, Cage / Credit, Count, and Warehouse / Receiving. Develops, implements and manages operational goals and monitors achievements of performance and profit objectives.

Ensures that scheduling is done in an effective and efficient manner, while maintaining labor costs, meeting staffing objectives and achieving deadlines. 48_Human Resources Created with Sketch.

Assist

Responsible for assisting in preparing, monitoring and adhering to budgets and ensuring compliance to departmental budget initiatives. Reports budget concerns / deviations to the Executive Management / GM.

Responsible for the development, maintenance, and documentation of the Accounting System of Internal Control. 48_ Financial Reporting Created with Sketch.

Financial Reporting

Plans, coordinates, and executes an efficient accounting and financial reporting system which provides data, as directed by the Parent Company, to the Parent Company for purposes of internal and external Financial Reporting as required by, among other Regulatory Bodies, The Securities and Exchange Commission (including requirements under Sarbanes-Oxley), the Internal Revenue Service. 48_Planning Created with Sketch.

Planning

Brings plans for operating efficiency to the attention of Management and assists in implementation of developed processes.

Responsible for the annual Company Budget and Capital Plan, inclusive of planning, executing and reporting on the variances from actual operating results. 48_Management Created with Sketch.

Management

Responsible for developing and maintaining a qualified staff that has the capabilities of executing the required actions necessary for complying with all Financial Reporting and Accounting Internal Controls as outlined by the Company. 48_Compliance Created with Sketch.

Compliance

Continuously maintains knowledge and understanding of rules and regulations as promulgated by, among other governing bodies, Generally Accepted Accounting Principles, the Securities and Exchange Commission, the Internal Revenue Service, and the Department of Revenue for the state jurisdiction and State Gaming Control Board. Responsible for ensuring the compliance with all regulatory compliance within area of responsibility and reporting potential issues to Executive Management / GM.