Responsible for the centralized oversight, coordination, and supervision of accounting, revenue audit, and inventory control/receiving functions at all of Leech Lake Gaming casino properties. Ensures consistency in accounting practices, regulatory compliance, internal controls, and financial reporting across all gaming locations. Provides day-to-day leadership and guidance to property accounting departments and supports timely and accurate financial close processes. - Provide direct leadership and oversight of accounting and revenue audit functions at all casino properties.
- Ensure consistent application of accounting policies, procedures and internal controls across all properties.
- Supervise site-level Accounting Managers, and staff.
- Responsible for adherence to all aspects of the HR policy including payroll review/approval, periodic evaluation of staff, and all related paperwork and processes.
- Identify opportunities to improve accounting efficiency, accuracy and consistency across properties.
- Lead or support implementation of standardized processes, systems, and best practices.
- Assist with system upgrades, new technology implementations, or process changes impacting property accounting functions.
- Provide training, mentoring and development support for site accounting staff so they can perform their job functions.
- Support projects, investigations, or analyses as assigned by the Controller/Assistant Controller.
- Attends and/or facilitates all mandatory meetings and training.
- Maintains confidentiality at all times.
- Is sensitive to Native American culture.
- Operates within the parameters of the Leech Lake Gaming Human Resource & Departmental Policy manuals, Tribal Internal Controls (TICS), and all other applicable regulations.
- Secure the assets of Leech Lake Gaming and the Leech Lake Band of Ojibwe.
- Performs other duties as assigned.
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