Assistant Controller

ANNUAL SALARY

$110,000 - $120,000 (DOE)

SUMMARY

Lucky Lady Casino is seeking an Assistant Controller to support our corporate finance department.

We will never communicate with you via text message to discuss or schedule job interviews. We will never ask you for any personal information over the phone, via email or via text.

Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required:

• Four (4) year degree preferred, Accounting or Finance 
• CPA preferred but not required.
• Comfortable working in a fast-paced environment and with minimal supervision.
• Prior experience in implementing or working with data analysis systems is beneficial.
• Experience with maintaining consolidated accounting records a plus.
• 2-4+ years of experience.
• Proven management and supervisory experience
• Demonstrated experience in monthly close process and reporting
• Excellent organizational and analytical skills
• Strong verbal and written communication skills

WORK ENVIRONMENT

• Job requires ability to sit at a desk for extended periods of time
• Job requires ability to lift and carry items up to 20lbs

BENEFITS

• We provide excellent benefits including medical, dental, vision, 401(k), vacation and sick time, paid holidays, life insurance, and more!
• on-site parking

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Assist Corporate Controller with monthly financial close process. Should have experience with and be able to discuss the full cycle close process.
• Must be able to maintain accounting records on an accrual basis and following GAAP.
• Assist in expanding the accounting department and implementing process improvements.
• Supervise the day-to-day responsibilities, including the month-end close, general ledger, invoice approvals and disbursements, tax and financings compliance, and related projects & initiatives.
• Prepare monthly financial statements.
• Produce internal management reports, including key metrics dashboards, weekly P&L and daily cash reports, and other accounting & financial communications. Oversee numerous daily and weekly flash reports.
• Coordinate the overall annual budgeting and monthly forecasting processes.
• Assist with the treasury function, including managing banking relationships, cash flows, and check payment processing.
• Participate meaningfully in the business and strategic plan of the organization.
• Work with key executives and management to guide the business in line with financial goals.
• Evaluate, recommend, and implement initiatives and department restructuring to improve processes and efficiencies within the accounting function and prepare for business expansion.

• Manage the division’s accounting and financial systems, including Acumatica and other various industry related platforms.

• Develop and mentor staff towards increased efficiency, effectiveness, and performance.
• Work with outside CPA Firm on income tax preparation and manage internal or third-party audits.
• Other duties as assigned