Grand Lake Casino, Grove Oklahoma · 11 hours ago
Controller
Miami, OK
Full-time
Onsite
Mid, Senior Level
$85K/yr - $110K/yr
5+ years expGrand Lake Casino is a gaming establishment in Grove, Oklahoma, seeking a Controller to oversee its financial operations. The role involves managing revenue audits, accounting functions, compliance with regulations, and providing leadership for various departments to ensure effective financial practices.
Gambling & Casinos
Responsibilities
Oversee daily, weekly, and monthly revenue audits to ensure accuracy, completeness, and compliance with internal policies, tribal gaming regulations, and applicable federal/state guidelines
Manage all accounting functions, including general ledger, accounts payable, financial reporting, and asset management
Supervise the preparation of monthly and year-end financial statements, reconciliations, and variance analyses
Ensure compliance with Title 31, NIGC, and internal control standards
Provide strategic leadership and direction for the Purchasing, Shipping & Receiving, Accounting, and Revenue Audit departments, ensuring effective procurement processes, accurate inventory management, and strong financial controls
Establish and monitor procurement policies, vendor relationships, cost controls, and timely purchasing of goods and services
Oversee the receipt and verification of incoming shipments, ensuring proper documentation and coordination with requesting departments
Collaborate with department heads to align financial and procurement practices with operational needs
Support budgeting and forecasting efforts in coordination with executive leadership
Train, mentor, and evaluate finance and procurement team members
Coordinate with internal and external auditors during audits and compliance reviews
Identify and implement process improvements across finance and procurement operations
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field required; CPA or MBA preferred
Minimum of 5 years of accounting experience, including at least 2 years in a leadership role
Solid knowledge of GAAP, internal controls, and casino industry compliance (Title 31, MICS, NIGC)
Familiarity with procurement best practices, inventory management, and vendor relations
Proficiency with accounting software and casino management systems (e.g., Agilysys, Sage Intacct etc.)
Strong analytical, organizational, and communication skills
High level of integrity and attention to detail
Required to obtain and maintain a Seneca Cayuga tribal gaming license and a state issued I.D
All applicants must successfully pass a preemployment drug screening prior to beginning employment
Must be at least 18 years of age per gaming regulations
Position requires sitting at a desk for entire shifts; ability to twist, stoop, bend, use extensive and repetitive hand movements, and lift up to 35 lbs. regularly
Must be able to work in a casino environment which includes high levels of smoke, dust, noise, and bright flashing lights
Must be able to have a flexible and versatile schedule to include weekends and holidays as needed
Preferred
CPA or MBA preferred
Experience in a casino or tribal gaming environment strongly preferred
Company
Grand Lake Casino, Grove Oklahoma
Grand Lake Casino offers 45,000 square-feet of gaming and live entertainment.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase