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    Finance: Accounting/Finance other
    Director of Finance - Harlow's Casino Resort & Hotel (Greenville, MS)

    Responsible for Casino accounting; Safeguards casino assets by developing appropriate procedures of internal controls and maintaining compliance with Federal and other regulatory laws.

    ·         Responsible for all casino accounting and financial reports – including, but not limited to weekly revenue reports, promotional recaps, budget variances and budgets. 

    ·         Presents month financial reports to the GM.

    ·         Supervise the preparation of and performs initial review and analysis of required financial statements. 

    ·         Prepares, in concert with the General Manager and departmental managers, annual budget and performs initial review before presentation to Board of Directors;

    ·         Supervises the casino accountant and vault manager. 

    ·         Plans, organizes and directs the activities of area under his/her supervision including budgeting and financial planning.

    ·         Along with department managers, will develop and monitor internal control procedures as necessary to maintain compliance with minimum internal control standards as established by the company to ensure that the company’s assets are adequately safeguarded.

    ·         Assists external and regulatory auditors during their work to ensure quarterly reviews and annual audits are completed.

    ·         Perform other duties as necessary.

    Responsible for auditing the EKB (Key Watchman Electronic Key Box) reports and all keys that are ordered for the EKB will be received by the Senior Director of Finance.

    BS in Accounting and at least 10 years’ experience in Casino Accounting management.


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