Controller

Key Responsibilities:

Accounting and Financial Oversight: Managing daily casino accounting functions, month-end closing, and balance sheet reviews. 

Financial Reporting: Preparing financial statements, reports, and tax returns for management and regulatory bodies.

Compliance: Ensuring adherence to internal controls, GAAP, and gaming regulations (including Title 31 and Bank Secrecy Act). 

Cash Flow Management: Monitoring cash flow and ensuring proper handling and accounting of casino funds. 

Auditing and Analysis: Conducting revenue audits, analyzing financial data, and providing recommendations for improvement. 

Regulatory Liaison: Responding to inquiries from regulatory agencies, auditors, and other stakeholders. 

Supervision and Team Management: Supervising accounting staff, providing guidance, and fostering a positive work environment. 

Budgeting and Planning: Participating in the annual budgeting process and contributing to financial planning. 

Cross-Functional Collaboration: Working with various casino departments (gaming, operations, compliance) to ensure transparency and accuracy. 

Required Skills and Qualifications:

• Strong Accounting and Financial Knowledge: In-depth understanding of accounting principles, financial reporting, and gaming regulations. 
• Analytical and Problem-Solving Skills: Ability to analyze financial data, identify trends, and solve problems. 
• Communication and Interpersonal Skills: Effective communication with various stakeholders, including staff, management, and regulatory bodies. 
• Leadership and Management Skills: Ability to supervise and motivate accounting staff. 
• Technical Proficiency: Experience with accounting software and other relevant technologies. 
• Attention to Detail: Ensuring accuracy in all financial reporting and compliance activities. 
• Experience in the Gaming Industry: Preferable. 

Physical Requirements

• Sitting for extended periods of time.
• Constant repeating the same movements.
• Use of hands to handle, control, or feel objects, tools, or controls.
• Bending, stooping, walking
• Lifting at least 50 poundsEmployee Benefits:
  • Health Insurance: Employee is eligible to apply within 60 days of initial hire.
  • Delta Dental and VSP Vision Insurances: Employee is eligible to apply within 60 days of initial hire.
  • Retirement plan with a 4% match, must complete 90-day probation period.
  • Vol Life Insurance, employee is eligible to apply for additional coverage 31 days of initial hire.
  • Employer Paid Basic Life Insurance
  • Employer Paid Short Term Disability
  • Employer Paid Long Term Disability

Northern Arapaho Enterprises II and all subsidiaries  follow Indian Preference in hiring and retention per federal law. You must be able to pass a drug screen with negative results (non-safety sensitive positions will not be tested for cannabis) . Employees are expected to know existing Wind River Hotel & Casino policies and know to refer to those policies when necessary.