Controller

*Responsible for the supervision and staffing of all Accounting, and Financial Analysis staff.
*Review all Monthly and Quarterly financial reports.
*Develops and monitors monitoring the Annual Operating Plan.
*Responsible for the adherence to Gaming Commission Regulations as well as the company's internal controls, policies, and procedures as they pertain to accounting.
*Responsible for preparing and implementing accounting policies and procedures.
*Other duties may be assigned at any time.
*Review regulatory filings for gaming, IRS, and IDOR.
*Knowledgeable of the Indiana Gaming regulations as well as the company's internal controls, policies, and procedures.
*Always follow the Company Service Standards model.
*Must be able to work a variety of hours, holidays, and weekends as necessary.
*Must be available for regularly scheduled work.
*Performs other duties as assigned.