Controller

ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:

* Assists in the development of policy regarding operational, accounting, and auditing practices. * Ensures compliance with the IGC regulations as they pertain to span of control. * Continually monitors the effectiveness of the established audit functions and makes changes when necessary.

• Manages the preparation of daily reports and month-end financial statements.
• Manages the preparation of the balance sheet account analysis, including

gaming tax liability, point liability, and allowance for doubtful accounts. * Responsible for the preparation and filing of the RG3 through RG9, cash flow, and owner’s equity reports to the Colorado Division of Gaming.

• Establishes procedures to monitor and safeguard company assets.
• Directly manages the General Ledger, Accounts Payable, Payroll, Collections,

Revenue Audit, Purchasing, and Count Process. * Establishes policies, procedures, controls, and records in accounts receivable, payroll, general ledger, accounts payable, revenue audit, and purchasing. Consistent with company policy and federal, state, and gaming regulations. * Prepares financial reports and statements and analyzes general ledger accounts. * Reviews all payroll-related tax reports for accuracy and proper clearing of the corresponding general ledger accounts. * Interview and evaluate company vendors. Analyze their ability to perform according to established corporate and operational standards.

• Establishes and monitors supplier performance standards.
• Responsible for maintaining compliance with safety standards and required

safety-related certifications within areas of control as required by company insurance providers and legal entities. * Supervises staff under span of control and performs employee performance evaluations. * Performs duties in compliance with safety standards, health standards, the Colorado Limited Gaming Act, and internal policies and procedures

QUALIFICATION REQUIREMENTS:

• Must have Gaming experience as a controller
• Bachelor’s degree in Accounting, Finance, or a related business discipline

required; Master’s degree preferred.

• CPA, CMA, or equivalent professional certification strongly preferred.
• Ability to obtain and maintain all required gaming licenses and regulatory

approvals from the Colorado Division of Gaming.

EDUCATION AND/OR EXPERIENCE:

* Minimum of 5–7 years of progressive accounting or finance experience, with at least 3 years in a management or controller-level role. * Prior experience in a gaming, casino, hospitality, or other highly regulated industry strongly preferred * Demonstrated experience with revenue audit functions, cash handling environments, and internal control frameworks. * Proven experience overseeing general ledger, payroll, accounts payable, accounts receivable, revenue audit, and count processes. An MBA or CPA is preferred. *

CERTIFICATES, LICENSES, REGISTRATIONS:

Must have a valid and current State of Colorado Gaming License. Must have a valid Colorado Driver’s License with a good driving record. Must be at least twenty-one years of age.

OTHER SKILLS/ABILITIES:

Demonstrated knowledge of the Great Plains operating system is strongly preferred. Demonstrated knowledge of all operational procedures relating to the cashiers' cage, count rooms, and revenue audit functions in a casino operation.

BENEFITS AND COMPENSATION

$90,000+ annually based on experience Full House Resorts offers all full-time employees and eligible family members a comprehensive and valuable benefits program that includes medical, dental, vision, life, disability, FSA, and a 401k retirement plan, which includes a matching contribution after one (1) year of service; a generous paid time off program; paid transportation from Colorado Springs and Woodland Park; free local gym membership; tuition reimbursement; fabulous resort perks; and more.