Rio Las Vegas
Hospitality
OperationalController
Neural analysis suggests this role is
optimal for Senior candidates.
“Operational Controller at Rio Las Vegas. Skills: Accounting, Internal controls, Financial reporting. Provide accounting guidance. Provide financial insight”
Industry & Context.
At least 21 years of age, Qualify for licenses, Lift and move up to 10 pounds
What They're Looking For.
Must Have
Minimum six (6) years of experience, Minimum three (3) years of leadership experience, Bachelor’s Degree, At least 21 years of age, SOX and internal controls experience
Nice to Have
CPA accredited, Five (5) years experience of leading a team, Experience in similar resort setting
What You'll Do.
Provide accounting guidance
Provide financial insight
Partner with executive leaders
Partner with business stakeholders
Ensure proper controls are followed
Maintain physical safeguards
Ensure compliance with laws
Ensure compliance with regulations
Ensure compliance with policies
Establish policies for safeguarding funds
Review and approve journal entries
Monitor journal entry recording
Prepare special journal entries
Prepare special reports
Maintain control of casino forms
Coordinate internal controls submissions
Propose operational changes
Coordinate operational changes
Collaborate with FP&A
Collaborate with finance leaders
Prepare financial forecasts
Maintain control procedures
Plan control procedures
Support implementation of controls
Support financial closing process
Support reporting process
Coordinate financial reports
Ensure compliance with financial regulations
Ensure compliance with reporting requirements
Lead preparation of financial statements
Liaise with external auditors
Provide financial guidance
Provide financial support
Foster high performance culture
Foster continuous learning culture
Foster quality output culture
How You'll Work.
Team & Collaboration
Cross-functional teams; Finance leaders; Executive leaders; Business stakeholders
Communication Scope
Written communication; Oral communication
Full Job Description
**WHAT YOU’LL DO** The Operational Controller provides guidance on accounting and financial insight to support Dreamscape’s Rio Las Vegas Hotel & Casino. This includes partnering with the executive leaders and business stakeholders to ensure proper controls are being followed, and leading internal audits. **ROLE EXPECTATIONS** Responsibilities include, but are not limited to, the following: * Responsible for overall control and supervision of designated areas. * Maintains physical safeguards over all monies, forms and records relating to cashiering, revenue accounting and games clerk operations. * Ensures compliance with all applicable laws, regulations, company policies and procedures for these areas of responsibility. * Establishes and maintains policies for the safeguarding of the funds of the property. * Reviews and approves daily casino revenue and related transaction journal entries and monitors their recording in the appropriate books and records of the property. * Responsible for maintenance of all sub-ledger and special journal entry preparation of special reports. * Maintains control of unused pre-numbered casino forms and dispensing machines in the cashier cage. * Coordinates the filing of internal controls submissions. * Responsible for the proposal and coordination of operational changes to existing internal and accounting control procedures. * Collaborate closely with the CFO, FP&A and finance leaders to prepare budgets and financial forecasts, maintain and plan control procedures, including the cost accounting system, and analyze and report variances. * Support the initial implementation of controls in the financial closing and reporting process and ongoing SOX compliance requirements. * Coordinate and prepare financial reports, budgets, and forecasts for senior management. * Ensure compliance with all financial regulations and reporting requirements. * Lead the preparation of financial statements and liaise with external auditors. * Provide financial
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