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About the Role

The Financial Controller is responsible for overseeing accounting operations, managing accounting records, ensuring compliance with regulations, publishing financial statements, and analyzing financial data. This role is crucial for protecting assets through internal controls, technical accounting research, and managing reconciliations.

Responsibilities

• Overseeing accounting operations
• Managing accounting records
• Ensuring compliance with regulations
• Publishing financial statements
• Analyzing financial data
• Protecting assets by establishing, monitoring, and enforcing internal controls
• Technical accounting research and transaction documentation
• Debt and Equity reconciliations
• Month-end close
• Balance sheet reconciliations
• Daily bank reconciliations
• Monthly maintenance and reconciliation of intercompany accounts
• Coordination, planning, and execution of external audits with independent auditors
• Partner with other departments to obtain necessary information and analysis to support reporting and auditing process
• Preparation of annual financial statements in accordance with GAAP
• Analyze emerging accounting and disclosure standards in GAAP and present impact of such changes
• Maintenance of the chart of accounts and the expense dictionary
• Maintain functions and processes in accordance with GAAP and internal control standards
• Analyze, investigate, and report data monthly, quarterly, and annually as required

Requirements

• Bachelor’s degree (B.A.) in Accounting
• 10+ years of accounting experience
• Accounting supervisory experience
• CPA and/or MBA preferred, with public accounting experience
• Strong knowledge of general accounting principles
• Gaming, hospitality, or construction experience preferred
• Infinium and Workday reporting system knowledge preferred
• Strong skills in Microsoft Excel and other Microsoft Office programs
• Strong mathematical and financial report analysis skills
• Excellent time management skills
• Excellent organizational skills
• Excellent interpersonal skills
• Detail oriented
• Ability to react quickly and efficiently to high work volume
• Ability to read, analyze, and interpret financial reports and cost analysis
• Strong verbal and written communication skills
• Applicant is expected to perform the job functions with reasonable accommodation

Skills

• Microsoft Excel
• Microsoft Office programs
• Mathematical skills
• Financial report analysis
• Time management
• Organizational skills
• Interpersonal skills
• Detail oriented
• React quickly and efficiently to high work volume
• Read, analyze, and interpret financial reports and cost analysis
• Verbal communication
• Written communication

Experience Level

• 10+ years of accounting experience
• Accounting supervisory experience

Education Level

• Bachelor’s degree (B.A.) in Accounting
• CPA preferred
• MBA preferred

Benefits

• Comprehensive benefits package
• Allows team members to stay healthy
• Plan for their future
• Maintain a healthy work-life balance

About the Company

• Be Iconic represents the roots of our culture.
• The Seminole Tribe of Florida remains the only unconquered tribe in the United States of America.
• The Tribe established Seminole Gaming in 1979, when it opened the first high-stakes bingo hall in the United States.
• Building on its rich heritage of courageous and groundbreaking achievements, the Seminole Tribe of Florida acquired Hard Rock International in March 2007—the first transaction of its kind by a Native American tribe.
• Today, Hard Rock International remains one of the most globally recognized companies in the world, with Hard Rock Hotel, Casino, Cafe and Rock Shop® venues in over 74 countries.
• With the continued growth of Seminole Gaming and Hard Rock International, Seminole Hard Rock Support Services was created to support all of our brands and lines of business.
• With the largest global footprint in the hospitality industry for over 50 years, our number-one job is to bring fun and excitement to our team members and our guests!

Equal Opportunity

• Thank you for choosing us as your employer of choice!
• If you are ready for an exciting opportunity working in a creative environment where you can bring your authentic self to work, we want to connect with you!
• If you're unable to find a position that matches your interest, please tell us a little about yourself, and we'll recommend jobs that match your interests.