Chief Financial Officer

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Summary

Under direction of the General Manager, exercises management responsibility for all activities of the Finance Department, IT Department, and Facilities Department, including oversight of revenue audit, financial accounting and reporting, purchasing, cashiering, shipping & receiving, and benefits audit. Responsible for the Company’s overall operating and capital budgets. Establishes accounting policies, procedures, controls and reporting systems in accordance with generally accepted accounting principles. Responsible for the overall integrity and accuracy of the accounting system. Ensures that all financial accounting systems are accurate, efficient and in accordance with professional accounting practices. Ensures casino’s compliance with provisions of the State Compact, IGRA, NIGC, Tribal Ordinances, Gaming Agency regulations, cash transaction reporting, and IRS withholding & reporting requirements. Fills in for the General Manager in his absence, if requested to do so.

• Manages the accounting / audit staff, shipping & receiving, and oversees the cage.
• Manages other back of the house areas including the IT Department and Facilities Department.
• Development and maintenance of all accounting policies and procedures, ensures the accuracy and integrity of all financial transactions including the procurement of goods and services, ensures compliance with all State and Tribal gaming regulations and the Tribal adopted minimum internal controls.
• Responsible for the timely and accurate financial reporting based on generally accepted accounting principles, responsible for the safety and security of all casino and resort financial records in keeping with all applicable regulations.
• Reviews departmental reports, addressing potential conflicts and / or misinformation.
• Ensures a maximum level of company-wide service and satisfaction, in the financial aspect of the business, are achieved and maintained.
• Prepares and presents reports as required by the company and various regulatory agencies, monitors and assesses cash flow, complies with Federal, State and Tribal laws, works in a safe manner, complies with company and OSHA safety regulations.
• Ensures the integrity of all financial data produced by the department, participates in monthly financial statement review, managerial meetings, write-off meetings, and internal control updates.
• Organizes adequate staffing levels in the department by interviewing, selecting, training, scheduling, evaluating, promoting, disciplining and terminating employees as needed.
• Functions as a hands-on manager and team leader.
• Maintains effective communication with all organizational departments and company offices.
• Assist in managing the relationship with internal and external auditors, consultants, federal regulatory agencies, suppliers and other entities necessary for business functions.
• Must maintain a team oriented environment, encourage a strong work ethic and be committed to improving operations.
• Ability to work flexible hours, shifts, or days as determined by business demands.
• Maintain compliance and always adhere with all applicable laws, gaming regulations, internal controls, Employee Handbook, and policies and procedures.
• Complies with BlueWater Resort & Casino rules and regulations and ensures that all employees are in compliance, and complies with Federal, State and Tribal laws.
• Ensure compliance with company and OSHA safety standards.
• All other duties as assigned and / or directed (maintaining segregation of duties).

Summary

Under direction of the General Manager, exercises management responsibility for all activities of the Finance Department, IT Department, and Facilities Department, including oversight of revenue audit, financial accounting and reporting, purchasing, cashiering, shipping & receiving, and benefits audit. Responsible for the Company’s overall operating and capital budgets. Establishes accounting policies, procedures, controls and reporting systems in accordance with generally accepted accounting principles. Responsible for the overall integrity and accuracy of the accounting system. Ensures that all financial accounting systems are accurate, efficient and in accordance with professional accounting practices. Ensures casino’s compliance with provisions of the State Compact, IGRA, NIGC, Tribal Ordinances, Gaming Agency regulations, cash transaction reporting, and IRS withholding & reporting requirements. Fills in for the General Manager in his absence, if requested to do so.

Essential Duties & Responsibilities

Knowledge, Skills & Abilities

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and / or ability required. All Employees must be knowledgeable to all Company policies and procedures, including fire and safety regulations.

Qualifications & Requirements

PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Work Environment

Accessibility

Disclaimer : The duties and responsibilities identified in this position description are illustrative only and are in no way intended to be a complete list of activities that may be required of an incumbent. The information contained in this job description is for compliance with the American Disabilities Act (ADA) and is not an exhaustive list of duties performed for this position. Additional duties are performed by the individual currently holding this position and additional duties may be assigned.

Seniority level

Seniority level

Executive

Employment type

Employment type

Full-time

Job function

Job function

Finance and Sales

Industries

Gambling Facilities and Casinos

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