Accounting Manager at Hustler Casino
Date: 1 hour ago
City: Gardena, CA
Contract type: Full time
Essential Duties And Responsibilities
- Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals in accordance with regulations, company goals and GAAP.
- Manages the financial operations of the organization, to include the development and administration of capital and operating budgets and expenditures, and the establishment and management of financial accounting control systems.
- Leads the control of expenses and accountability for budgeted or projected promotional initiatives.
- Reviews and analyzes month end General Leger reconciliation and documentation.
- Reviews daily financial and departmental reports.
- Produces financial statement analysis reports of trends and budget variances.
- Ensures compliance with bank notes and other debt instruments.
- Develops or assists with the development and implementation of policies and procedures consistent with those of the organization to ensure efficient and safe operation of all Accounting department areas.
- Ensures accounting processes financial reports are in compliance with GAAP.
- Meets and communicates with Department Managers and Directors in order to provide support, reports, and general assistant in regards to their financials.
- Partners with the overall Chief Financial Officer in the formulation, compilation, and presentation of budgets and setting of accounting policy.
- Partners with the Chief Financial Officer in financial and regulatory audits.
- Ensures compliance with Federal and State reporting requirements.
- Interacts with Internal/External Auditors as well as gaming regulators.
- Responsible for maintaining an appropriate internal control environment around the financial reporting and close process in accordance with applicable provisions of Sarbanes Oxley.
- Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
- Participates in monthly financial statement review, quarterly write-off meetings, and internal control updates. Establishes a system of trouble shooting financial problems to ensure cost effectiveness throughout the property.
- Oversees the supervision of accounting staff which includes hiring, work allocation, training, and problem resolution; evaluates performance and makes recommendations for personnel actions.
- Performs additional duties as assigned and necessary.
- Undergraduate degree in Finance, Accounting or other relevant field; CPA required.
- Minimum 7 years accounting supervisory experience; casino experience required.
- Substantial experience in managing timely accounting closes, financial reporting, audits, budgeting and forecasting.
- Ability to develop financial plans and manage resources.
- Ability to develop, plan, and implement short- and long-range goals.
- Ability to plan, implement, and administer financial information and control systems.
- Highly computer proficient, including advanced capabilities with Excel and an understanding of reporting databases, designs and configurations.
- Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.
- Knowledge of project management principles, practices, techniques, and tools.
- Leadership skills and ability to manage, train and develop managers and staff in a respectful and effective manner.
- Excellent verbal, written and interpersonal communication skills.
- Ability to communicate with professionals at all levels.
- Able to manage competing priorities with accuracy and efficiency.
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