Overall Objective:
As a critical member of the leadership team the Chief Financial Officer will be a critical member of the overall casino management team. Exercises management responsibility for all activities of the Casino Finance Department. Activities include revenue accounting, audit, financial accounting and reporting, property wide information systems, purchasing, cashiering, and count room operations.

Responsibilities:
Responsible for the accounting/financial aspects the Casino and the development/ implementation, and compliance with applicable policies and procedures.

Responsible for the Company's overall operating and capital budgets, internal control policies, insurance and risk management program, and relationships with financial institutions.

Assists all departments in the preparation of departmental budgets.

Is responsible for assisting the department manager in the development of operational policies and procedures for Cash/Vault, Count Team, Cash Operations, Accounting and Revenue Audit.

Assures that such policies and procedures are implemented and adhered to by all appropriate personnel and that reporting and reconciliation is done in a timely manner.

Ensures that the financial accounting system is accurate, efficient and in accordance with professional accounting practices.

Revises and monitors on a quarterly/annual basis making recommendations, as required, for more efficient use of resources and increased profitability.

Responsible for coordination with all Gaming Management on financial matters.

Supervisory Responsibilities:
Directly supervises direct reports heading up areas in Finance, Information and Technology and Risk Management departments.

This responsibility includes: interviewing, hiring employees; planning, assigning and directing work; appraising performance; rewarding and disciplining, addressing complaints, developing and providing adequate training, resolving problems, providing feedback as to budgets, operating policies and procedures, and suggestions on how to make Accounting and all cash operating areas run more efficiently and cost effectively.

Requirements:

• 4 year degree in Accounting and Finance
• 10+ years Accounting experience
• 5+ years Accounting/Finance/Audit management experience
• CPA preferred or Advanced degree
• Preferred Financial management experience in a Gaming Environment or other highly regulated industry with direct responsibility for compliance
• Experience managing intensive cash handling and control procedures in a business environment
• Extensive computer skills in word processing, databases and spreadsheets (ability to understand complex worksheets, query and download database information to spreadsheet programs, create, maintain and update worksheets and document files and assure backup and recovery of files)
• Familiarity with Information and Technology Systems that support Casino, Hospitality, and Gaming business needs.
• Understanding of the most up to date data systems which integrates casino/retail and hotel data for financial reporting purposes
• Ability to facilitate and build banking relationships
• Auditing experience
• Strong analytical skills
• Strong supervisory skills
• Strong problem solving skills
• Excellent verbal and written communication skills
• Skill to design and evaluate operating policies and procedures that assure operation processes are properly protecting company assets, are compliant with internal controls, regulations and laws, and provide auditable documentation of such protection and compliance.
• Determine ROI, measure profitability of operating areas and marketing programs, identify specific action recommendations to General Manager for increased profits from operations.