Casino Controller / CFO

Casino M8trix, a premier gaming and entertainment venue, is seeking an experienced and detail-oriented Casino Controller to join our leadership team. The Casino Controller will play a critical role in overseeing all financial operations, ensuring compliance with regulatory requirements, and driving the company’s financial strategy. This is an exciting opportunity for a strategic leader with a strong background in finance and accounting.

Essential Responsibilities:

• Lead and direct the company’s financial strategy, operations, and activities in accordance with the Board of Directors’ directives.
• Prepare and present comprehensive financial reports and forecasts to the management team, stakeholders, and regulatory bodies.
• Direct and oversee the preparation of budgets and budget proposals, ensuring accurate reporting and cost control.
• Review and analyze financial performance, identifying areas for improvement and recommending cost-effective solutions.
• Ensure compliance with all relevant laws, regulations, and industry standards, including Title 16, Minimum Internal Control Standards, and State Gaming Regulations.
• Oversee month-end closing, including journal entries, account analysis, and finalizing the books.
• Develop, implement, and maintain internal control policies and procedures for all financial functions.
• Supervise payroll and accounting functions, ensuring timely and accurate financial data entry and reporting.
• Establish and maintain relationships with banks and financial institutions for company-related transactions.
• Advise management on insurance coverage and risk management strategies.
• Coordinate audits with internal and external auditors and ensure timely completion of all required audit reports.
• Resolve discrepancies and investigate unusual transactions and budget variances.
• Maintain excellent relationships with regulatory agencies, responding to inquiries and fulfilling audit or report requests as needed.
• Continuously review financial systems, identifying opportunities for automation and improved efficiency.
• Lead, mentor, and develop staff, fostering a productive, compliant, and efficient working environment.
• Additional duties as assigned.

Direct Reports Include:

• Senior Accountant
• Paymaster
• Revenue Audit Clerk
• Count Room Manager
• Cage Manager