Twenty-Nine Palms Band of Mission Indians · 5 hours ago
Vice President Finance-Enterprises
The Twenty-Nine Palms Band of Mission Indians is seeking a Vice President of Finance- Enterprises to provide financial leadership for its business enterprises. This role involves overseeing financial operations, developing strategies, and ensuring compliance while collaborating with executive leadership to enhance financial performance.
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Responsibilities
Provide outstanding customer service to guests and all other employees by exceeding our mission statement
Adhere to all policies and procedures of the Twenty-Nine Palms Band of Mission Indians Tribal Government
Provides financial oversight for all Twenty-Nine Palms Band of Mission Indians enterprises, including the casinos, travel centers, and other tribally owned businesses
Manages the Casino accounting team, including functions related to cage operations, casino revenue, drop team, accounting, compliance, and asset tracking
Manages the Travel Centers accounting team, including functions related to cash operations, revenue, inventory, accounting, compliance, and asset tracking
Manages other tribal enterprise accounting teams, including functions related to cash operations, revenue, inventory, accounting, compliance, and asset tracking
Leads the resolution of accounting and financial issues in a timely and effective manner
Collaborates with Executive Leadership to develop and implement financial strategies that align with both short-term and long-term objectives
Develop financial forecasts, budgeting, and projections for Tribal Government operations
Present reports and strategic financial insights to the Executive Leadership Team
Assists with preparation and manages annual budgets and financial forecasts
Reviews monthly and annual financial reports for accuracy, efficiency, and timely distribution, while ensuring the protection of company assets through sound financial oversight
Conducts financial statement analysis and ensures all reporting is clear, complete, and accurate
Evaluates financial systems, internal controls, accounting policies, and procedures; partners with executive leadership to enhance efficiency and financial performance
Oversees the preparation and delivery of monthly, quarterly, and annual financial statements, forecasts, and reporting packages for executive review
Leads all internal and external audit processes, ensuring accuracy, timeliness, and implementation of recommendations
Develops and enforces policies and procedures to safeguard company assets and maintain financial integrity
Manages banking activities, including compliance with loan agreements and financial reporting requirements
Oversees cash management processes to maintain optimal financial positioning, ensuring efficient
Collaborate with Senior Vice President of Finance and Vice President of Finance-Enterprises for the oversight of all aspects of the finance department accounting including accounts receivable, payable, compliance of all payroll functions, including payment processing, reporting and payment of taxes. and general ledger functions
Responsible for successful audit completion to ensure compliance with generally accepted accounting principles (GAAP) and/or any other comprehensive basis of accounting
Create a reliable cash flow projection process and reporting structure that includes minimum cash threshold to meet Tribal government operational needs
Develop, update, and maintain internal controls, to protect tribal assets
Assist with the development, revision, updates and maintenance of the finance department’s Policies and Procedures and systems across the organization
Ability to lead employees including guidance and assistance when needed for problem solving and assisting them to grow within their positions
Ensure compliance with all Minimum Internal Control Standards (MICS) as well as all Tribal Internal Control Standards (TICS)
Present a positive image of the Tribal organization to its guests and vendors and to assist them as required
Must follow all safety policies and procedures and attend all scheduled safety meetings and training as a condition of employment
Able to make difficult decision in a fair and honest manner
Strong verbal and written communication skills
Perform any other duties that may be assigned from time to time
Qualification
Required
Bachelor's degree in accounting, Finance, Business Administration or related field
Ten (10) years of relevant financial and/or accounting experience required
Must pass periodic random drug screens
Must be able to pass background suitability investigation
Must obtain a Tribal Gaming License
Must obtain all other applicable certifications and licenses
Must provide proof of eligibility to work in the United States within 72 hours of employment
Preferred
Certified Public Accountant (CPA) or MBA is strongly preferred
Company
Twenty-Nine Palms Band of Mission Indians
Twenty-Nine Palms Band of Mission Indians is a government organization that provides tribal economic development services.
Funding
Current Stage
Growth StageRecent News
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