The Finance Director at Grand Island Casino Resort serves as a senior financial leader responsible for guiding all financial operations. This role encompasses budgeting, revenue reporting, disbursement of funds, risk management, and the leadership of Accounting, Cage & Count, and Purchasing functions to support strong financial health and regulatory compliance.
Responsibilities
- Ensure that Accounting, Cage, Count and Purchasing policies align with GAAP and are consistent with Illinois gaming laws, regulations, and internal controls.
- Develop and uphold internal control procedures to safeguard company assets.
- Plan and direct accurate forecasting and financial reporting, ensuring compliance with external reporting requirements.
- Lead and manage the Accounting, Cage, Count, and Purchasing teams and staff.
- Set short and long term departmental goals, policies and operating procedures.
- Coordinate financial statements, annual reports, audits, and other information requests, maintaining the integrity of financial reporting.
- Oversee daily revenue and related financial reporting, comparing results to budget, forecast, and prior year figures.
- Ensure timely and accurate filing of taxes and regulatory documents.
- Establish department standards and administrative processes, including budgeting and staffing plans for efficient operation.
- Be responsible for audits of all monies and revenue-generating areas.
- Manage the monthly general ledger posting process.
- Travel to other Elite Casino properties to understand their finance operations and assist with projects as needed.
- Maintain the accounting system, asset legitimacy, and proper accounting and inventory of assets.
- Collaborate with departments to resolve issues related to revenue audits.
- Track regulatory findings, including gaming taxes, W-2Gs, Title 31/AML, and Bank Secrecy Act filings, ensuring timely and accurate submission.
- Ensure timely payment of gaming taxes and other regulatory fees, while delivering excellent guest service to internal and external customers.
- Oversee the Finance department operations, staff performance, and overall guest experience.
- Effectively manage, delegate, and develop department staff, including interviewing, hiring, training, evaluating, coaching, and termination as needed.
- Manage expenses within budget guidelines and business volumes, including payroll considerations.
- Perform personnel duties within the span of control as required.
- Maintain reasonable accessibility by phone for business purposes.
- Foster cooperation, clear communication, and teamwork across all departments.
- Support compliance with internal procedures and regulatory requirements, including controls for underage and intoxicated guests.
- Adhere to laws and policies to maintain a non-discriminatory and compliant workplace.
- Promote safety and security for guests and employees.
- Complete duties with minimal supervision, maintain attendance, and exercise sound judgment.
- Occasionally serve as Manager on Duty (MOD), supervising casino operations and staff during shifts.
- Adapt to changing duties, hours, and assignments as needed.
Requirements
- Bachelor's degree in Accounting with a minimum of five years in a director or equivalent role.
- Experience in Cage/Count and Accounting within gaming, including casino operations, with at least five years in gaming.
- Strong computer skills, including Excel and accounting software.
- Working knowledge of fixed asset accounting, accounts payable, payroll, and data analysis.
- Ability to prepare and analyze financial statements.
- Proven ability to manage priorities and workflow in a fast-paced environment.
- Demonstrated leadership capabilities.
- Excellent communication and writing skills.
- CPA preferred.
- Skilled in planning, delegation, time management, and problem-solving.
- Ability to maintain strict confidentiality of sensitive information.
- Capable of performing duties under time pressure and in an interruptive environment.
- Proficiency with telephone, copy/fax, hand-held radio, and department-specific equipment and software.
- Strong Windows-based computer skills, including Excel and database management.
- Ability to solve complex problems and sustain focus for extended periods.
- Ability to handle a broad set of tasks and deadlines with an irregular schedule.
- Strong oral and written communication abilities for interaction with guests and colleagues at all levels.
- Ability to work in a casino and office environment with typical noise, lighting, and smoke considerations.
- Must hold a valid gaming license per Nebraska Racing and Gaming Commission requirements.
- Must complete all required company training within specified timeframes.
Technologies
- Excel
- Accounting software
- Database management
- Microsoft Windows
Benefits
- 401(k)
- 401(k) matching
- Dental insurance
- Employee discount
- Flexible schedule
- Paid time off
- Parental leave
- Retirement plan
Company Overview
Grand Island Casino Resort offers a premier gaming and entertainment experience with a variety of gaming options, dining venues, and upscale accommodations. Located near a renowned racetrack, the resort emphasizes exceptional guest service and a vibrant atmosphere that encourages repeat visits.
Job Overview
The Finance Director supervises all financial activities, including budgeting, revenue reporting, fund disbursement, risk management, and the development of financial processes. This position leads the Accounting, Cage & Count, and Purchasing functions, ensuring revenue-related accounting is accurate and compliant with applicable regulations.
Work Location
Location: Grand Island, Nebraska. This position is onsite and requires in-person work.
