The truly unique entertainment complex, Belterra Park Gaming, features an expansive facility on 122 acres just minutes east of downtown Cincinnati. The facility features six food & beverage outlets, 1,500 Video Lottery Terminals (VLTs), and maintains the only turf track in Ohio. Best of all, guests can expect the same high level of service at Belterra Park as they receive at Belterra Casino Resort.
Belterra Park Gaming
6301 Kellogg Rd
Cincinnati, OH 45230
The leader in this position will be responsible for the oversight of several functional areas within the finance department and will report to the Vice President of Finance. The Operations Controller will oversee the following functions/departments: Revenue Audit, Count Room, Casino Services, Inventory Control, Invoice Processing (A/P functions) and SOX Compliance. The Operations Controller may also occasionally be asked to provide leadership assistance of other finance departments and/or functions at the direction of the Vice President of Finance.
These functions are intended as a general illustration of the work performed in this job classification and are not all inclusive for this position
Adhere to established department and property policies and procedures regarding guest service standards
Provide oversight of Cage Operations, Count Room, Revenue Audit, and Invoice Processing/Inventory Control functions. For purposes of career development, each of these could be traded out for oversight of Planning &
Analysis, Risk & Safety, Procurement, or Warehouse operations.
Provide leadership, training, coaching, monitoring and development of team members for improved performance.
Issue timely performance evaluations on subordinates and offer developmental guidelines and resources to achieve goals
Must maintain the strictest confidence of any and all confidential information disclosed by a Pinnacle Entertainment entity
Formulation of and periodic review of department policies and procedures and system needs and implementation; update as needed
Facilitate monthly departmental financial statement reviews and quarterly business reviews for functional areas
Ensure adherence to accounting policy and procedures as set forth by LVSC, the coordination of systems and procedures and the preparation of operating data and special reports as required
Work directly with the LVSC accounting team to ensure financial statements and account reconciliations are prepared timely and accurately.
Reviews general ledger accounts and activity for trends and errors
Reviews monthly and quarterly financial statements using analytical procedures and inquiries; ensuring variances are addressed and/or explained.
Ensure compliance with all finance/accounting SOX-related requirements, as well as coordinate and interface with, gaming regulators, SOX auditors and internal auditors; oversee filing and reporting requirements
Assists in the preparation of the annual budget for responsible departments
Reviews daily flash and operating report for accuracy; and assists with the forecasting of financial information
Review and analyze work schedules; ensuring schedules are in accordance with Company policy and meet previously established labor standards.
Reviews and analyzes management reports.
Develop (with the assistance of the Director of Finance), plan and execute projects related to optimizing cash access for guests, cash handling for team members and cash on hand for the property
Assign and oversee special staff assignments/projects
Work closely with Compliance Department and Internal Audit to ensure compliance with internal controls
Related education and experience may be interchangeable on a year for year basis
ADDITIONAL REQUIREMENTS: (Licenses, Certifications, Testing, etc.):
Rare. 2%-4% per year.