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Seminole Gaming · 1 day ago

MANAGER - FINANCIAL REPORTING

Davie, FL

Full-time

Onsite

Mid, Senior Level

5+ years exp

Seminole Gaming is responsible for managing the financial reporting of Hard Rock’s International businesses, providing financial leadership to achieve business goals. The role involves overseeing a financial reporting department, preparing financial statements, coordinating audits, and ensuring compliance with various accounting standards.

CasinoGambling

Responsibilities

Play an integral role in managing a highly responsive and technically sound financial reporting department that interfaces across the organization to support key business initiatives

Responsible for the preparation of monthly quarterly and annual consolidations using company’s consolidation software in a timely manner

Development of reports using SAP consolidation software to support external reporting requirements

Coordination, planning and execution of external audits with independent auditors

Liaises with other members of finance, tax, treasury, legal, merchandise and other departments to obtain necessary information and analysis to support financial reporting and auditing process

Preparation of multiple sets of annual financial statements for various legal entities within the Hard Rock and SGA Group. Statements are prepared in accordance with US GAAP, IFRS, GASB and other country by country GAAPs

Preparation of analysis of statutory GAAP to US GAAP differences for foreign locations

Analyze emerging accounting and disclosure standards in various GAAPs and presents impact of such changes to Director of Finance

Prepares memoranda supporting Company’s position and impact on the Company

Drive process improvements related to financial reporting including the preparation of financial covenant calculations

Develop, mentor and guide individuals in the financial reporting department as necessary

Oversee, with the help of the Director of Finance, all financial reporting matters including IFRS US GAAP and other country by country GAAP compliance, international accounting and financial reporting

Drive process change to affect efficiencies in overall accounting and finance processes

Coordinate operations between departments

Teach/coach and document employees who fail to meet standards to maintain a high quality workforce

Present a professional image to employees, guests, clients, owners and investors

Operate ethically and in accordance with professional standards