Financial Controller jobs in United States
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Peninsula Pacific Entertainment (P2E) · 10 hours ago

Financial Controller

Peninsula Pacific Entertainment (P2E) operates the Revo Casino and Social House, a vibrant environment focused on individuality and community support. The Financial Controller will lead financial operations, ensuring accuracy in reporting, compliance with regulations, and strategic decision-making while partnering with operational leaders to enhance financial performance.

CommunitiesDigital EntertainmentGaming
Hiring Manager
Michael Keleher, Esq.
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Responsibilities

Maintains confidentiality of all privileged information in accordance with Company policy and regulatory requirements
Hires, trains, mentors, and leads accounting, finance, and purchasing team members to ensure strong performance, professional growth, and effective departmental operations
Establishes department standards, guidelines and objectives, and maintains other administrative processes such as budget and staffing to ensure proper planning and efficient operation of assigned areas
Produces, monitors and evaluates all reporting departments to ensure the proper planning for short- and long-term strategies, monitors and evaluates performance of all operations to facilitate ongoing improvement of operations and financial return
Reviews strengths and weaknesses of all reporting areas, and general and administrative functions, to most effectively implement changes to improve operations and most efficiently allocate resources
Manages the preparation of, and reviews, financial reports to ensure reasonableness and completeness, and releases reports or directs revision of reports
Reviews and interprets unusual transactions, adjustments or unexpected financial results to determine the appropriate accounting treatment or outcome
Reviews the work activities of subordinate employees to ensure that work is being performed within the standards established by management
Promotes Responsible Gaming and Title 31 compliance
Maintains comprehensive industry familiarity with financial practices. Works closely with other property key personnel in exchanging information on financial activities and develops proper security measures to ensure the integrity of the operation
Ensures compliance with all policies, procedures, federal, state, and local laws and regulations, as applicable
Oversees preparation of WIN reports, TTM’s, general ledger (GL) reports, daily cash reports, charitable and tax filings, and operational financial statements
Creates and maintains financial closing schedules, including annual, quarterly, monthly, periodic, and required submissions for: P2E, NH Lottery, Gaming tax and regulatory filings
Monitors actual vs. budget performance and provides variance analysis and recommendations
Some travel may be required between locations, to provide support, perform projects and or provide training
Take on and manage various projects as assigned in order to aid in achievement of evolving company goals and objectives
Perform other related duties as assigned
Oversees the Accounts Payable function, ensuring accurate processing, vendor compliance, and timely disbursements
Supervises Payroll operations to ensure compliance, accuracy, and timely processing
Ensures purchasing practices follow internal controls, competitive quoting, and cost-savings measures
Oversees warehouse and delivery operations related to asset protection, receiving, and inventory controls

Qualification

Financial ReportingBudgetingRegulatory ComplianceMicrosoft OfficeCasino ManagementOral CommunicationWritten CommunicationDecision Making

Required

Strong oral and written skills and a strong proficiency in Microsoft Office programs are required
Must be able to formulate and communicate ideas and to make independent decisions
Must be able to travel to all Company properties
Must be able to obtain and maintain all licenses, certifications, and indemnifications requisite to the successful completion of all essential responsibilities
Must meet or exceed all regulatory conditions stipulated for individuals holding this or similar positions
Availability to work flexible hours, including evenings, weekends, and holidays

Preferred

Bachelor's degree plus experience in casino management preferred
Other combinations of education and experience may be considered

Company

Peninsula Pacific Entertainment (P2E)

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Peninsula Pacific Entertainment (P2E) owns and operates a portfolio of gaming and entertainment properties across the United States.

Funding

Current Stage
Late Stage
Total Funding
unknown
2022-02-22Acquired

Leadership Team

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Aaron Gomes
President / Chief Operations Officer
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Stefan Huba
Chief Development Officer -P2E
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Company data provided by crunchbase