Manager Accounting

Essential Functions

• Safeguards assets and adhere to the Company’s Policies and Procedures.
• Directs the coordination of the annual budget process for all operating subsidiaries to include developing procedures and guidelines for company executives.
• Directs the preparation and distribution of monthly consolidating and consolidates financial statements, ensuring accuracy and timeliness.
• Develops policies, procedures and internal controls to ensure efficiency and proper controls.
• Responsible for all treasury management functions of all companies including the parent and all subsidiaries.
• Oversees the daily AML activity by working closely with the Financial Gaming and Control Manager.
• Oversees AML training by working closely with the Financial Gaming and Control Manager.
• Reviews all legally required Federal and State tax returns and filings within required deadlines.
• Directs the analysis, review and presentation of quarterly and year-end financial results to senior management and the Board of Directors.
• Works closely with external auditors and attorneys to complete required external reports efficiently.
• Works closely with lenders to ensure compliance with all terms of any 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.
• 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 Company’s 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.
• Relevant management and accounting experience, gaming accounting preferred
• Knowledge of tax regulations and laws, gaming and/or racing tax regulations and laws preferred
• Must be able to obtain and maintain the appropriate license through the New York State Gaming Commission