This role ensures quarterly Bank Compliance activities are performed accurately and on time. The manager advises staff on non-routine reporting transactions, develops and implements new departmental procedures, and supports finance transformation with special projects. They provide technical accounting GAAP guidance to all company entities, which may include due diligence for acquisitions/dispositions. The position involves assisting with the preparation of financial statements and reports, reviewing performance reports, ensuring compliance with company standards and gaming regulations, and resolving accounting discrepancies. The role also assists in implementing new accounting standards, coordinating financial audits, and establishing departmental goals. Interaction with internal and external auditors is expected, along with preparing quarterly and annual MD&A/Fluctuation analysis. Responsibilities include completing annual GAAP checklists, technical accounting memos, and providing guidance on non-routine transactions. Ongoing compliance and reporting of ASC842 is also required. The position participates in the monthly close process, including journal entries and account reconciliations, and reviews property-level entries and reconciliations. Other duties are assigned by the VP Corporate Controller and the office of the CFO.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Manager