· Responsible for the supervision and staffing of all Accounting, and Financial Analysis staff.

· Review all Monthly and Quarterly financial reports.

· Develops and monitors monitoring the Annual Operating Plan.

· Responsible for the adherence to Gaming Commission Regulations as well as the company’s internal controls, policies, and procedures as they pertain to accounting.

· Responsible for preparing and implementing accounting policies and procedures.

· Other duties may be assigned at any time.

· Review regulatory filings for gaming, IRS, and IDOR.

· Knowledgeable of the Indiana Gaming regulations as well as the company’s internal controls, policies, and procedures.

· Always follow the Company Service Standards model.

· Must be able to work a variety of hours, holidays, and weekends as necessary.

· Must be available for regularly scheduled work.

Degree in Finance or Accounting required; three to five years Accounting Supervisory experience and/or training; or equivalent combination of education and experience.