Controller Hotel

Treasure Island Hotel Casino; Nevada (IA); On-site; USD 90,000 - 140,000; Full time

Job summary

Treasure Island Hotel Casino seeks an experienced accounting leader to oversee GL, AR, AP, fixed assets and reconciliations. You will supervise month-end and year-end closes and ensure GAAP compliance with regulatory requirements.

The role supports budgeting, forecasting and variance analysis, mentoring staff, and coordinating audits with external auditors while preserving data integrity and confidentiality.

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• Master’s degree or CPA is preferred.
• At least two years of management or supervisory experience.
• Knowledge of account reconciliations is essential.
• Strong analytical abilities and deadline-driven work style.
• Gaming registration may be required; professional appearance a must.

Responsibilities

• Oversee accounting functions including General Ledger, AR, AP,Fixed Asset and reconciliations.
• Supervise preparation and review of monthly, quarterly and yearly statements.
• Coordinate month-end and year-end closings for timely reporting.
• Maintain internal controls in line with GAAP and regulatory requirements.
• Support budgeting, forecasting and variance analysis for strategic decisions.
• Supervise accounting staff; manage workload and provide development feedback.
• Liaise with external auditors; prepare schedules and documentation.
• Provide technical support for accounting software, spreadsheets and databases.
• Assist with billing, tax and licenses documentation.
• Act as Controller in their absence; ensure confidentiality of sensitive information.

Skills

Accounting management

GAAP

Financial statements

Internal controls

Month-end close

Auditing

Gaming regulatory

Team leadership

Education

Bachelor’s Degree in Accounting or Finance

CPA or Master’s degree preferred

Tools

Accounting software

Excel

Job description

• Assist in overseeing all accounting functions including General Ledger, Accounts Receivable, Accounts Payable, Fixed Asset and Bank Reconciliation
• Supervise in preparation and review of monthly, quarter and yearly financial statements
• Coordinate month-end and year-end closing processes to ensure timely and accurate reporting
• Maintain internal controls and ensure compliance with accounting policies, GAAP, and regulatory requirements
• Support budgeting, forecasting, and variance analysis, providing insights for strategic decision-making
• Supervise and mentor accounting staff, including workload allocation, performance feedback, and professional development
• Serve as a liaison with external auditors, preparing schedules and documentation for audits
• Provide technical support for accounting software, spreadsheets, and databases, ensuring accurate data management
• Assist with billing, tax & licenses documentation preparation
• Assume duties of Controller in their absence
• Maintain confidentiality of sensitive information
• Perform any duties as deemed necessary for the success of the department

Specific Job Functions

• Assist in overseeing all accounting functions including General Ledger, Accounts Receivable, Accounts Payable, Fixed Asset and Bank Reconciliation
• Supervise in preparation and review of monthly, quarter and yearly financial statements
• Coordinate month-end and year-end closing processes to ensure timely and accurate reporting
• Maintain internal controls and ensure compliance with accounting policies, GAAP, and regulatory requirements
• Support budgeting, forecasting, and variance analysis, providing insights for strategic decision-making
• Supervise and mentor accounting staff, including workload allocation, performance feedback, and professional development
• Serve as a liaison with external auditors, preparing schedules and documentation for audits
• Provide technical support for accounting software, spreadsheets, and databases, ensuring accurate data management
• Assist with billing, tax & licenses documentation preparation
• Assume duties of Controller in their absence
• Maintain confidentiality of sensitive information
• Perform any duties as deemed necessary for the success of the department

Qualifications

• Bachelor’s Degree in Accounting or Finance required
• Master’s degree or Certified Public Accounting (CPA) license preferred
• At least two years management or supervisory experience required
• Knowledge of account reconciliations a must
• Strong analytical abilities necessary
• Be flexible and ability to work under pressure to meet deadlines
• Must have, or be able to obtain, Gaming Registration
• Professional appearance and demeanor a must