Director Finance

Odawa Casino Resort

Job Description

Job Title:Director of Finance

Reports To:General Manager

Job Code:CFO

Department:Executive

Status:Exempt

Pay Grade:DOF-C1

Creation Date:05/21/2011

Revision Date:01/01/2024

Job Summary: The Director of Finance has responsibility for the control of the Odawa Casino Resort financial activities. The Director of Finance will lead the accounting, cage, drop, purchasing, shipping & receiving, and revenue audit departments both strategically and operationally. The Director of Finance will ensure compliance with all federal and tribal gaming regulations/laws and provide financial support to the property’s executive team.

Primary Duties and Responsibilities:

• Ensure the integrity of all financial data produced by the department.
• Coordinate the development of the annual Odawa Casino budget for approval by the General Manager.
• Formulate and recommend policies on banking, receipt and distribution of funds, fiscal and accounting matters.
• Direct oversight of the short and long-term cash management and arrangement of outside financing.
• Oversee compliance issues; maintain an updated knowledge of Gaming Laws/Regulations applicable to areas of responsibility and safeguard all Enterprise assets through prompt reporting through the proper chain of command up to and including the Gaming Authority and/or Regulatory as necessary.
• Establish, monitor, and maintain an effective system of internal controls to safeguard company assets.
• Establish a system of troubleshooting financial problems to ensure cost effectiveness throughout the property.
• Held accountable, to the highest degree, for the accuracy, confidentiality, and thoroughness of
• departmental records and reports.
• Responsible for creating and/or reviewing all quarterly reviewed financial statements and annually audited financial state