Reporting Manager

Position Overview

The Reporting Manager is responsible for managing the activities of external financial reporting technical accounting research tax compliance and tax provision calculation for Genting Americas East. Responsible for creating and adhering to applicable key controls. Participates in formulating management financial policy and safeguards assets.

Essential Functions

• Manage the consolidated and statutory audit and review process conducted by external auditors and ensure all requests are completed timely and all necessary support is provided.
• Coordinate the Compiling of provided by client support for the consolidated and statutory audits and review processes conducted by external auditors and verify that all requested information is complete and accurate prior to submission.
• Ensure efficient accurate and timely production of consolidated and statutory financial statements on a monthly quarterly and annual basis.
• Ensure footnote disclosures in audited financial statements are accurately populated with supporting documentation.
• Monitor and ensure timely identification and compliance with evolving accounting guidance provide US GAAP interpretation and prepare technical memorandums that document issues in a clear logical and comprehensive manner.
• Prepare quarterly and annual income tax provision calculation.
• Manage and coordinate state and federal corporate tax compliance filings with external tax preparers.
• Ensure compliance with key controls in the financial areas of responsibility.
• Assist with preparation of reports and presentations for Board of Directors and Audit Committee meetings.
• Work with and support the accounting team in daytoday activities special projects and workflow process improvements.
• Support overall department goals and objectives
• Develops policies procedures and internal controls to ensure efficiency and proper controls.
• Works closely with corporate finance to ensure compliance with terms of all 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.
• Safeguards assets and adhere to the Companys Policies and Procedures.
• 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 Companys 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.
• Strong technical US GAAP and IFRS accounting knowledge.
• Relevant management and accounting experience gaming accounting preferred.
• Knowledge of US and state tax regulations and laws.
• SAP knowledge preferred.
• Must be able to obtain and maintain the appropriate license through the New York State Gaming Commission.

Language Skills:

Ability to read analyze and interpret documents such as policy and procedure manuals and other related documents. Ability to respond to common inquiries from other Team Members or guests. Fluency in English required. Ability to write detailed instructions and correspondence. Ability to effectively present information in oneonone and small group situations.

Mathematical Skills & Reasoning Ability:

Ability to compute mathematical calculations. Ability to work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as fractions percentages ratios and proportions to practical situations. Ability to decipher various reports and maintains reports upon request with strong decisionmaking and problemsolving skills. Ability to work well under pressure and deadlines.

Physical Demands:

The physical demands described here are representative of those that must be met by the Team Member to successfully perform the essential functions of this job.

While performing the duties of this job the Team Member is regularly required to talk or hear. The Team Member is also regularly required to stand walk sit and use hands to finger handle or feel objects tools or controls. The Team Member is occasionally required to reach with hands and arms and to sit climb or balance and stoop stretch bend kneel crouch or crawl.

Specific vision abilities required by this job include close vision distance vision color vision peripheral vision depth perception and the ability to adjust focus. Essential responsibilities include moderate physical ability such as lift or maneuver at least fifteen 15 pounds and prolonged sitting during the shift.

Work Environment:

The work environment characteristics described here are representative of those that must be met by Team Members while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The noise level in the work environment varies. When on the casino floor the noise level increases to loud. When on the casino floor or other designated areas may be subjected to tobacco smoke. Must be able to handle intoxicated guests in a professional manner.

Due to the unpredictable nature of the hospitality/entertainment industry Team Members must be able to work varying schedules to reflect the business needs of the property.

The Company is committed to achieving full equal opportunity without discrimination based on race religion color sex national origin politics marital status physical disability age or sexual orientation or any other status protected by law. We welcome the strength of diversity in our workforce.

NOTE: This job description is not intended to be allinclusive. Team Members may perform other related duties as required to meet the ongoing needs of the organization.

Salary: $93000 $105000

Required Experience:

Manager