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Rio Hotel & Casino Las Vegas · 3 weeks ago

Operational Controller

Las Vegas, NV

Full-time

Onsite

Senior Level

6+ years exp

Rio Hotel & Casino Las Vegas is seeking an Operational Controller to provide guidance on accounting and financial insight. This role involves partnering with executive leaders to ensure proper controls are followed and leading internal audits.

GamblingGamingRestaurants

Responsibilities

Responsible for overall control and supervision of designated areas

Maintains physical safeguards over all monies, forms and records relating to cashiering, revenue accounting and games clerk operations

Ensures compliance with all applicable laws, regulations, company policies and procedures for these areas of responsibility

Establishes and maintains policies for the safeguarding of the funds of the property

Reviews and approves daily casino revenue and related transaction journal entries and monitors their recording in the appropriate books and records of the property

Responsible for maintenance of all sub-ledger and special journal entry preparation of special reports

Maintains control of unused pre-numbered casino forms and dispensing machines in the cashier cage

Coordinates the filing of internal controls submissions

Responsible for the proposal and coordination of operational changes to existing internal and accounting control procedures

Collaborate closely with the CFO, FP&A and finance leaders to prepare budgets and financial forecasts, maintain and plan control procedures, including the cost accounting system, and analyze and report variances

Support the initial implementation of controls in the financial closing and reporting process and ongoing SOX compliance requirements

Coordinate and prepare financial reports, budgets, and forecasts for senior management

Ensure compliance with all financial regulations and reporting requirements

Lead the preparation of financial statements and liaise with external auditors

Provide financial guidance and support to cross-functional teams across the organization

Lead, coach, and develop a team of finance professionals, fostering a culture of high performance, continuous learning, and quality output

Perform other reasonable duties and responsibilities as assigned

Qualification

SOX complianceInternal controlsFinancial reportingCPA accreditedFinancial planning systemsLeadership experienceAnalytical thinkerMicrosoft Office SuiteOrganizational skillsCommunication skillsInterpersonal skills