Casino Controller

Posted: 03/20/2021

Casino Controller – Shoshone Rose Casino & Hotel
Job Title: Casino Controller
Location: Lander, WY 82520
Type of Position: Full Time


Function (Scope and Main Purpose of Job)

The Casino Controller is responsible for directing all aspects of casino accounting,
revenue audit and Anti-money laundry (AML) compliance in accordance with company
policy and Federal/State regulations, including overall care, custody, and management
of casino funds, securities, and records. The Casino Controller shall administer and
supervise all casino accounting functions, analyzes financial statements and submit
related reports to all management staff as well as regulatory agencies.
Adheres to all Internal Control Policies and Procedures, Bank Secrecy Act, Title 31
Rules and Regulations. And ensure company accounting procedures and reporting
conform to Generally Accepted Accounting Principles (GAPP).

 Establish department standards, guidelines and objectives, and maintain other
administrative processes such as budget and staffing to ensure proper planning
and efficient operation of assigned areas.
 Responsible for audits of cage, count room, slots, table games, poker, hotel,
retail, food and beverage, convenience store, and other departments as required.
 Manage monthly general ledger posting process.
 Maintain fixed asset accounting system, legitimacy of assets, and proper
accounting and inventory of assets.
 Must be able to evaluate statistical reports and other business and gaming
 Must possess an understanding of Revenue Audits, Cage, Credit and Count
Room issues.
 Work closely with IT, Cage, Credit and Count Room departments to resolve any
system problems related to the daily revenue audit and gaming systems.
 Ensure accurate tracking of information and timely filing related to all regulatory
filings including gaming taxes, W-2G’s, Title 31/AML and Bank Secrecy Act.
 Ensure timely payment of all gaming taxes and other regulatory fees.
 Review strengths and weaknesses of all accounting, cage and casino credit
operations such as cash inventory levels, and general policies and procedures in
order to most effectively implement changes to improve operations and most
efficiently allocate resources.
 Review strengths and weaknesses of Cage, Credit and Count Room functions, in
order to most effectively allocate resources as they relate to casino accounting.
 Analyze daily casino cash flow, forecast sources and uses of casino cash, and
initiate casino cash management activities to position property in advantageous
financial position.
 Manage the preparation and review of financial reports and reconciliations to
ensure reasonableness and completeness prior to report dissemination.
 Review and interpret unusual transactions, adjustments or unexpected financial
results to determine appropriate accounting treatment and/or required follow up.
 Hire, train, coach and direct staff.
 Other duties as assigned.

Minimum Qualifications
 Prefer Bachelor’s Degree in Accounting and at least five (5) years of experience
as Controller.
 Will consider candidates with equivalent combination of education and
 Strong computer skills including Excel and accounting software.
 Working knowledge of fixed asset accounting, accounts payable, payroll, and
data analysis.
 Ability to prepare and analyze financial statements.
 Ability to manage priorities and workflow in a fast-paced environment.
 Possess strong leadership skills.
 Demonstrated ability to deliver excellent communication and writing skills.
 CPA preferred.