Controller

ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:

• Assists in the development of policy regarding operational accounting and auditing practices.
• Ensures compliance with the IGC regulations as they pertain to span of control.
• Continually monitors the effectiveness of the established audit functions and makes changes when necessary.
• Manages the preparation of daily reports and month-end financial statements.
• Manages the preparation of the balance sheet account analysis including gaming tax liability point liability and allowance for doubtful accounts.
• Responsible for the preparation and filing of the RG3 through RG9 cash flow and owners equity reports to the Colorado Division of Gaming.
• Establishes procedures to monitor and safeguard company assets.
• Directly manages the General Ledger Accounts Payable Payroll Collections Revenue Audit Purchasing and Count Process.
• Establishes policies procedures controls and records in accounts receivable payroll general ledger accounts payable revenue audit and purchasing. Consistent with company policy and federal state and gaming regulations.
• Prepares financial reports and statements and analyzes general ledger accounts.
• Reviews all payroll-related tax reports for accuracy and proper clearing of the corresponding general ledger accounts.
• Interview and evaluate company vendors. Analyze their ability to perform according to established corporate and operational standards.
• Establishes and monitors supplier performance standards.
• Responsible for maintaining compliance with safety standards and required safety-related certifications within areas of control as required by company insurance providers and legal entities.
• Supervises staff under span of control and performs employee performance evaluations.
• Performs duties in compliance with safety standards health standards the Colorado Limited Gaming Act and internal policies and procedures

QUALIFICATION REQUIREMENTS:

• Must have Gaming experience as a controller
• Bachelors degree in Accounting Finance or a related business discipline required; Masters degree preferred.
• CPA CMA or equivalent professional certification strongly preferred.
• Ability to obtain and maintain all required gaming licenses and regulatory approvals from the Colorado Division of Gaming.

EDUCATION AND/OR EXPERIENCE:

• Minimum of 57 years of progressive accounting or finance experience with at least 3 years in a management or controller-level role.
• Prior experience in a gaming casino hospitality or other highly regulated industry strongly preferred
• Demonstrated experience with revenue audit functions cash handling environments and internal control frameworks.
• Proven experience overseeing general ledger payroll accounts payable accounts receivable revenue audit and count processes. An MBA or CPA is preferred.

CERTIFICATES LICENSES REGISTRATIONS:
Must have a valid and current State of Colorado Gaming License. Must have a valid Colorado Drivers License with a good driving record. Must be at least twenty-one years of age.

OTHER SKILLS/ABILITIES:
Demonstrated knowledge of the Great Plains operating system is strongly preferred. Demonstrated knowledge of all operational procedures relating to the cashiers cage count rooms and revenue audit functions in a casino operation.

BENEFITS AND COMPENSATION

$90000 annually based on experience

Full House Resorts offers all full-time employees and eligible family members a comprehensive and valuable benefits program that includes medical dental vision life disability FSA and a 401k retirement plan which includes a matching contribution after one (1) year of service; a generous paid time off program; paid transportation from Colorado Springs and Woodland Park; free local gym membership; tuition reimbursement; fabulous resort perks; and more.