Job Description:
Financial Accounting & Reporting:
-Prepare and maintain accurate financial records
-Oversee the month-end and year-end close processes, ensuring timely and accurate financial reporting.
-Prepare financial statements in accordance with GAAP or IFRS, as applicable, and ensure compliance with regulatory requirements
Revenue Recognition & Management:
-Ensure accurate revenue recognition
-Monitor and reconcile revenue streams, identifying discrepancies and ensuring corrective actions are taken.
-Collaborate with the revenue management team to optimize financial outcomes.
Regulatory Compliance:
-Ensure compliance with all relevant regulations, including gaming laws, anti-money laundering (AML) requirements, and tax obligations.
-Prepare and submit regulatory filings, including tax returns, and ensure adherence to all licensing requirements.
-Assist with internal and external audits, providing necessary documentation and responding to audit inquiries.
Internal Controls & Process Improvement:
-Develop, implement, and maintain robust internal controls to safeguard assets and ensure accurate financial reporting.
-Identify and recommend process improvements to enhance efficiency and accuracy in financial operations.
-Collaborate with IT and other departments to ensure the integrity of financial systems and data.
Team Collaboration & Leadership:
-Work closely with finance, operations, and compliance teams to ensure seamless financial operations across all business units.
-Provide guidance and support to junior accounting staff, fostering a collaborative and high-performance work environment.
-Lead or participate in cross-functional projects aimed at improving financial processes and systems.