Posted 1d ago

Assistant Controller

@ Silverton Casino
Fort Worth, Texas, United States
OnsiteFull Time
Responsibilities:supervise staff, improve operations, analyze reports
Requirements Summary:Bachelor's degree; 7+ years accounting; 3+ years supervisory; US GAAP/USALI knowledge; strong Excel; hotel software experience.
Technical Tools Mentioned:Excel, M3, ProfitSword, Inventory Systems
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Job Description

ROLE SUMMARY: Our Assistant Controller is a key leader on our team ensuring the day-to-day success of our finance operations. We are looking for an individual who is eager to lead & innovate across multiple finance/accounting functions, maintain system operations & functionality, participate in month end close and complex transaction processing, and partner with and support team members courageously.



 



ESSENTIAL FUNCTIONS:




  • Supervise department team members responsible for A/P, A/R, Income Audit, Daily Cash, and General Accounting functions ensuring smooth daily operations and processes

  • Drive establishment, implementation, and documentation of policies and procedures that support a strong accounting & operational control environment to safeguard assets, improve operations & profitability, and manage business risks

  • Continuously maintain and resolve problems with operational and accounting systems to ensure accuracy of reporting

  • Manage, review, and ensure accuracy of general ledger, account reconciliations, and financial statements from transaction origination

  • Prepare, review, and approve complex journal entries and account reconciliations ensuring balances are fully supported by appropriate source documentation

  • Lead complex accounting projects and focus on continuous improvements and automation; identify and implement changes to reduce cycle time and manual/repetitive work

  • Provide tools and metrics for the accounting department to analyze the efficiency and effectiveness of their work

  • Assist with monthly flux analyses

  • Review leases, contracts, agreements, subcontracts, and licenses from an accounting perspective

  • Ensure accuracy of all accounting data used in filings for licenses, taxes, contacts, etc.

  • Review and advise on daily, weekly, and monthly operating reports to the property

  • Ensure the accuracy of financial reporting to Ownership, Management Company, Internal Departments, and Internal/External Auditors

  • Provide operational, regulatory, and ad hoc reports, as required

  • Create a department that is proactive and responsive; schedule, evaluate, train, develop, and monitor team members

  • Other duties as assigned



 



ENVIRONMENT / PHYSICAL REQUIREMENTS:




  • Primarily office-based; extended periods of sitting and computer use

  • Ability to review detailed financial data and reports with strong visual focus

  • Occasional standing, walking, and movement between office areas or properties

  • Ability to lift up to 15–25 lbs occasionally (files, equipment)