This job was posted by https://illinoisjoblink.illinois.gov : For more information, please see: https://illinoisjoblink.illinois.gov/jobs/11877391

Job Overview:

The Financial Controller oversees and directs all functions pertaining to General Ledger and Accounts Payable functions. This individual ensures that all Financial Reporting related are in conformance with company policies and procedures, regulatory requirements and generally accepted accounting principles. The Controller participates in the advancement of company objectives as a member of the management team working in conjunction and cooperation with the accounting staff, other company personnel and outside professionals with direct or shared responsibility for day-to-day activities of the accounting department, which may include financial accounting and reporting, revenue audit, budgeting, cash management.

Purpose:

Our genuine engagement and positive energy provide guests an escape from their routine into our exciting fantasy world of fun, chance, and possibility, where everyone feels a sense of belonging and importance.

Value System:

Our enthusiastic commitment to our purpose inspires and empowers us to do everything right, have fun, and be the best.We will be recognized fairly, elevating our levels of personal accountability, and focus on our customer.The resulting creation of wealth will grow opportunities for all.

Duties and Responsibilities:

• Directs the organizations G/L and A/P accounting functions including the review of subsidiary journals, journal entries and lead schedules during month end close
• Ensures the integrity of all financial reporting and the integrity of all financial data
• Reviews all financial reports generated by the department, including, but not limited to, monthly financial statements, reporting required by various lease and management agreements, as well as any partnership reporting required
• Communicates and assists operation managers in regards to financial results, fiscal responsibility and financial issues and solutions
• Maintains internal controls and establishes company policies and procedures as may be required to conform to regulatory requirements and generally accepted accounting principles
• Directs preparation and distribution of monthly financial statements and coordinates monthly, quarterly, and annual financial analysis
• Directs/assists Accounts Payable Supervisor, General Accounting Manager and Revenue Audit Manager in the completion of their department responsibilities
• Monitors company operational budgets to identify and evaluate variances in projected revenues, expenditures and profits
• Participates in the annual budget process, monthly financial statement review and internal control updates
• Counsels, guides and instructs direct reports in the proper performance of their duties for all areas of responsibility; Ensures proper training of staff is conducted
• Corresponds with senior management regarding financial decisions, issues and solutions
• Other duties and responsibilities as assigned*\ *

Job Requirements:(please ensure you meet the listed requirements prior to applying)

High School diploma or GED

Bachelors Degree in Related FieldANDthree (3) years experience in a Management positionrequired

• ORSeven (7) years experience in a Management positionrequired
• ORFive (5) years experience in a Management position with Wind Creek Hospitalityrequired

Bachelors degree in Accounting-required

Five (5) years of experience in an accounting management role-required

Seven (7) years of previous accrual accountin g experience, four (4) year of gaming accounting experience including knowledge and understanding of Cash Operations and Revenue Audit departmental documentation-required

Knowledge of GAAP, FASB, GASB, accrual-based accounting, organization audit, fixed asset accounting; An accounting skills test will be administeredrequired

Experienced in Microsoft Excel; Proficient in Microsoft Word and Outlook; skills test will be administered-required

Must be proficient and accurate in operating a 10-Key calculator and in accurately and efficiently typing on a computer keyboardrequired

Experience with several accounting systems (including payables, GL, payroll and payables), required. Great Plains and FRx Reporting experience-preferred

Documented experience in written communications with verifiable skills in English, spelling, punctuation, wri