Regional Financial Controller

Responsibilities:

• Supervise and manage the accounting department personnel.


• Maintain general ledgers for all Rhode Island properties, including sportsbook and I gaming operations


• Oversee monthly close process


• Aid in the preparation of monthly financial statements.


• Prepare quarterly reporting packages due to corporate


• Oversee the collections of inter-track settlements.


• Maintain contract files.


• Balance monthly cash accounts.


• Reconcile all balance sheet accounts


• Analyze various monthly general ledger accounts.


• Prepare and maintain monthly Sales Tax reports.


• Responsible for all remittances to the Rhode Island Lottery


• Responsible for federal and state remittances to the Department of Treasury and State of Rhode Island, respectively


• Responsible for submissions of marketing reimbursement packages to the Rhode Island Lottery


• Responsible for maintaining accounting policies and procedures


• Coordinates with shared services for accounting processes handled by Corporate including payroll, fixed assets, leases and income taxes


• Yearly filing of IRS reports: W2G, 1099’s and 1042’s.


• Backup for daily cash reporting.


• Backup for wire transfer


• Reconcile Keno reports for reimbursement of bankroll.


• Backup for Database maintenance of tote information.


• Handle all audits of Pension plans for various unions.

Target Salary Range: $135,000

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Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.  Duties, responsibilities, and activities may change at any time with or without notice.