Casino Controller

JOB SUMMARY

Responsible for overseeing all aspects of the Casino Finance Division.
Supervises all Casino Finance managers and employees. Verifies that all
accounting functions are in line with company standards. Maximizes the return
on financial assets by establishing financial policies, procedures, controls
and reporting systems. Verifies legal and regulatory compliance for all
accounting and financial reporting functions.

Oversees cost and general accounting, accounts receivable/collection, payroll
and risk management.

CANDIDATE PROFILE

Education and Experience

• 4-year bachelor's
degree in Finance and Accounting or related major; 5 or more years of experience
managing an accounting function in a medium or large size company

OR

• Master's degree in Finance and Accounting or related major; no work
experience required.

CORE WORK ACTIVITIES

Assists in Conducting Strategic Planning and Decision
Making

• Assists in the development of means to improve profit,
including estimating cost and benefit, exploring new business opportunities,
etc.

• Analyzes information, forecasts sales against expenses and creates
annual budget plans.

• Compiles information, analyzes and monitors actual
sales against projected sales.

• Analyzes differences between actual
budget wages and forecasted wages for more efficient budget planning.

•
Identifies the underlying principles, reasons, or facts of information
by breaking down information or data into separate parts.

• Assists
in the creation of the annual operating budget for the property.

•
Provides analytical support during budget reviews to identify cost saving
and productivity opportunities for property managers.

• Assists in
the implementation of a system of appropriate controls to manage business
risks.

• Verifies a strong accounting and operational control environment
to safeguard assets, improve operations and profitability.

• Analyzes
financial data and market trends.

• Assists in the development
and implementation of a comprehensive annual business plan which is aligned
with the company’s and brand’s strategic direction.

• Provides ongoing
analytical support by monitoring the operating department’s actual and projected
sales.

• Produces accurate forecasts that enable operations to react
to changes in the business.

Leading Finance &
Accounting Team

• Oversee internal control environment of Casino
accounting team including Casino Operations, Casino Cage, Receivables, Casino
Soft and Hard Count Team, IT and all aspects of the Casino’s internal control
environment.

• Implementation and compliance with Casino SOP’s and LSOP’s
in accordance with Nevada gaming regulations.

• Utilizes interpersonal
and communication skills to lead, influence, and encourage others; advocates
sound financial/business decision making; demonstrates honesty/integrity; leads
by example.

• Communicates the strategic goals, the focus and the owner
priorities to subordinates in a clear and precise manner.

• Oversees
internal, external and regulatory audit processes.

• Provides excellent
leadership by assigning team members clear accountability backed by appropriate
authority.

• Conducts annual performance appraisals with direct reports
according to Standard Operating Procedures.

Anticipating
and Delivering on the Needs of Key Stakeholders

• Attends
meetings and communicates with the owners, understanding the priorities
and strategic focus.

• Understands and meets the needs of key
stakeholders (owners, corporate, guests, etc.).

• Communicates financial
concepts in a clear and persuasive manner that is easy to understand and drives
desired behaviors.

• Demonstrates an understanding of cash flow and owner
priorities.

• Manages communication with owners in an effective
manner.

• Manages property working capital and cash flow in accordance
with brand SOPs and owner requirements.

• Facilitates critique meetings
to review information with management team.

Developing
and Maintaining Finance and Accounting Goals

• Verifies Profits
and Losses are documented accurately.

• Monitors all taxes that apply,
ensuring that taxes are current, collected and/or accrued.

• Submits
reports in a timely manner, ensuring delivery deadlines.

• Develops
and supports achievement of performance goals, budget goals, team goals,
etc.

• Improves profit growth in operating departments.

• Reviews
audit issues to verify accuracy.

Managing Projects
and Policies

• Generates and provides accurate and timely
results in the form of reports, presentations, etc.

• Reconciles balance
sheet to verify account balances are supported by appropriate documentation
in accordance with SOPs.

• Verifies that the P&L is accurate (e.g.,
costs are properly matched to revenue, costs are recorded in the proper
accounts).

• Verifies compliance with management contract and reporting
requirements.

• Verifies compliance with standard and local operating
procedures (SOPs and LSOPs).

• Verifies compliance with Standard
Operating Procedures (SOPs).

Managing and Conducting
Human Resource Activities

• Verifies team members
are cross-trained to support successful daily operations.

• Verifies
property policies are administered fairly and consistently.

• Verifies
new hires participate in the department’s orientation program.

• Verifies
new hires receive the appropriate new hire training to successfully perform
their job.

• Creates appropriate development plans which develop team
members based on their individual strengths, development needs, career
aspirations and abilities.

• Conducts performance review process
for employees

• Participates in hiring activities as appropriate.

MANAGEMENT COMPETENICES

Leadership

• Adaptability - Determines how change impacts self and others; displays flexibility in adjusting priorities; and communicates both the reasons for change and how it impacts the workplace.

• Communication - Customizes approach to conveying complex information and ideas to others in a convincing and engaging manner; appropriately interprets verbal and non-verbal behavior; and models active listening to ensure understanding.

• Problem Solving and Decision Making - Models and coaches others on breaking complex issues into manageable parts, identifying and evaluating alternatives and their implications before making decisions, and involving and gaining agreement from others when making key decisions.

• Professional Demeanor - Exhibits behavioral styles that convey confidence and command respect from others; makes a good first impression and represents the company in alignment with its values.

Managing Execution

• Building and Contributing to Teams - Leads and participates as a member of a team to move the team toward the completion of common goals while fostering cohesion and collaboration among team members.

• Driving for Results - Sets high standards of performance for self and/or others; assumes responsibility for work objectives; initiates, focuses, and monitors the efforts of self and/or others toward the accomplishment goals; proactively takes action and goes beyond what is required.

• Planning and Organizing - Gathers information and resources required to set a plan of action for self and/or others; prioritizes and arranges work requirements for self and/or others to accomplish goals and ensure work is completed.

Building Relationships

• Coworker Relationships - Interacts with others in a way that builds openness, trust, and confidence in the pursuit of organizational goals and lasting relationships.

• Customer Relationships - Develops and sustains relationships based on an understanding of customer needs and actions consistent with the company’s service standards.

• Global Mindset - Supports employees and business partners with diverse styles, abilities, motivations, and/or cultural perspectives; utilizes differences to drive innovation, engagement and enhance business results; and ensures employees are given the opportunity to contribute to their full potential.

Generating Talent and Organizational Capability

• Organizational Capability - Evaluates and adapts the structure of team assignments and work processes to best fit the needs and/or support the goals of an organizational unit.

• Talent Management - Provides guidance and feedback to help individuals develop and strengthen skills and abilities needed to accomplish work objectives.

Learning and Applying Professional Expertise

• Applied Learning - Seeks and makes the most of learning opportunities to improve performance of self and/or others.

• Business Acumen - Understands and utilizes business information to manage everyday operations and generate innovative solutions to approach team, business, and administrative challenges.

• Technical Acumen - Understands and utilizes professional skills and knowledge in a specific functional area to conduct and manage everyday business operations and generate innovative solutions to approach function-specific work challenges.

o Economics and Accounting - Knowledge of P&L statements, operating budgets, forecasting and scheduling, and the reporting of financial data.

o Auditing and Reconciliation - The ability to recognize, research, and resolve discrepancies in financial data, and create flow charts on main accounting and control cycles (A/R, AP, Cash) to facilitate understanding of key control points.

o General Finance and Accounting - The ability to perform bookkeeping procedures, proficiently use financial systems technology, and accurately complete general ledger entries; knowledge of database structures in order to obtain financial queries; establish Cash flow statements and cash flow forecast with a good understanding the financials flows and the working capital needs.

o Analysis - The ability to create and maintain spreadsheets as well as analyze and summarize financial data using appropriate financial software.

o Accounting Knowledge - Knowledge of general accounting principles and current company accounting policies and procedures. This includes general accounting and financial reporting, auditing, accounts payable, and accounts receivable.

o Accounting and Internal Control Knowledge - Knowledge of local Generally Accepted Accounting Principles (local GAAP), Marriott International Policies (MIP), and International Standard Operating Procedures (ISOPs).

o Legal - Ability to read and understand basic contract elements, e.g. royalty fees, management agreement, terms, priorities and profit distribution.

o Auditing Skills - The ability to perform auditing procedures, including the ability to recognize, research, and resolve discrepancies in financial data.

o Accounts Payable and Accounts Receivable - Knowledge of Accounts Payable and Accounts Receivable processes, including knowledge of subledger reconciliation and controls.

• Basic Competencies - Fundamental competencies required for accomplishing basic work activities.

o Basic Computer Skills - Uses basic computer hardware and software (e.g., personal computers, word processing software, Internet browsers, etc.).

o Mathematical Reasoning - Demonstrates ability to add, subtract, multiply, or divide quickly, correctly, and in a way that allows one to solve work-related issues.

o Oral Comprehension - Demonstrates ability to listen to and understand information and ideas presented through spoken words and sentences.

o Reading Comprehension - Demonstrates understanding of written sentences and paragraphs in work-related documents.

o Writing - Communicates effectively in writing as appropriate for the needs of the audience.

Every day, we set
the standard for rare and special luxury service the world over and pride
ourselves on delivering excellence in the care and comfort of our
guests.

Your role will be to ensure that the “Gold
Standards” of The Ritz-Carlton are delivered graciously and thoughtfully every
day.

The Gold Standards are the foundation of The Ritz-Carlton and are what guides
us each day to be better than the next. It is this foundation and our belief
that our culture drives success by which The Ritz Carlton has earned
the reputation as a global brand leader in luxury hospitality. As part of our
team, you will learn and exemplify the Gold Standards, such as our Employee
Promise, Credo and our Service Values. And our promise to you is that we offer
the chance to be proud of the work you do and who you work with.

In joining The Ritz-Carlton, you join a portfolio of brands with Marriott
International. Be where you can do your best work, begin your
purpose, belong to an amazing global team, and become the best
version of you.