Strategic Financial Controller - GAAP & Reporting

PainCeptor; California; Hybrid; USD 65,000 - 95,000; Full time

Job summary

PainCeptor is seeking an experienced accounting professional to support monthly closes, financial reporting and cash management. The role requires deep GAAP knowledge, strong analytical abilities and a numbers-driven approach.

The ideal candidate will coordinate internal processes, ensure accuracy of financial statements, and assist with tax compliance and vendor/payable activities. Excellent communication is essential.

Qualifications

• Four+ years in accounting/financial analysis or related area, preferably gaming.
• Strong Excel and accounting software proficiency, GAAP knowledge required.
• Excellent communication, organizational and analytical abilities.

Responsibilities

• Assist/coordinate monthly/quarterly/year-end close processes.
• Prepare accurate monthly, quarterly and annual financial statements per GAAP.
• Review and maintain up-to-date financial records and reports.
• Oversee tax returns and accounts payable activities.
• Process bank information, wire transfers and reporting of cash position.
• Support senior management with reports and special analyses.

Skills

Accounting

Financial analysis

Financial reporting

Excel

Accounting software

GAAP

Communication

Analytical skills

Job description

QUALIFICATIONS: (Include equipment knowledge/use)

• Minimum four years experience in accounting, financial analysis, financial report writing or related area, preferably in the gaming industry, required.
• Experience in an automated accounting environment helpful.
• 2-3 years of Tribal gaming experience. Experience with CCT, NetSuite, Aristocrat, Symphone, Opera.
• Must possess excellent communication, organizational and analytical skills
• Experience with financial accounting, financial management and reporting, and financial statement interpretation required
• Must be extremely numbers oriented and computer literate with superior spreadsheet skills.
• Ability to read, analyze and interpret the most complex of documents such as technical journals, financial reports and legal documents.
• Ability to respond to common inquiries or complaints from guests, regulatory agencies or members of the business community.
• Ability to effectively present information to top management, public groups and /or Boards of Directors
• Ability to define problems, collect data, establish facts and draw valid conclusions.

ESSENTIAL JOB FUNCTIONS:

• Assist/coordinate monthly/quarterly/year-end financial close.
• Approves (assists in Preparation if needed) journal entries prior to posting to the general ledger.
• Responsible for preparing monthly, quarterly, and annual financial statements in compliance with GAAP in a timely manner for the property and proper distribution thereof.
• Review and ensure that the financial records are accurate and maintained up to date.
• Oversee weekly/monthly/quarterly/yearly tax returns.
• Administers financial accounting, revenue audit, and accounts payable process.
• Oversees financial accounting accounts payable, revenue audit.
• Assist with daily/monthly reporting on company cash position.
• Review/prepare bank information for internal and external distribution.
• Assist in interest payments/renewals of bank borrowing notes.
• Assist with operating and capital budget process.
• Process wire transfers and ACHs when necessary.
• Responsible for maintaning capital/fixed asset purchases, tracking and reporting, uncluding depreciation entries.
• Responsible for maintaining fixed asset register. Prepare special reports and analysis at the direction of Senior Management
• Perform other duties as assigned

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