Available Position (Company name withheld)

Overview

The Financial Reporting Manager, reporting directly to the CFO, will primarily focus on SEC reporting, delivering precise and timely analytics and reports to the leadership team, and supporting departmental leaders in formulating and managing operating budgets and forecasts. The position is based in the Las Vegas office.

Responsibilities:

• Prepare and oversee the preparation of financial statements, including balance sheets and income statements, ensuring accuracy, completeness, and compliance with relevant accounting standards (e.g., GAAP)
• Coordinate the preparation and filing of external financial reports, such as quarterly and annual reports (10-K and 10-Q filings), ensuring compliance with regulatory requirements (SEC, other regulatory bodies)
• Maintain internal controls over financial reporting processes to ensure accuracy, reliability, and compliance with company policies and regulations
• Analyze financial data and trends to provide insights into the company's performance, including variance analysis, key performance in indicators (KPIs), and other metrics, to support decision-making by management and stakeholders
• Serve as a liaison with external auditors, providing necessary documentation, explanations, and support during financial audits and reviews
• Identify opportunities to streamline financial reporting processes, improve efficiency, and enhance the quality of financial information
• Stay current with accounting standards and regulations, assess their impact on the company's financial reporting, and provide guidance on implementation and compliance
• Work closely with the CEO, CFO, and department leaders to prepare quarterly and annual reporting packages for the Board of Directors
• Effectively communicate with clients, vendors, and team members
• Other duties as assigned

Required Knowledge/Skills/Job Qualifications:

• Attention to detail and accuracy in financial reporting and analysis
• Demonstrated knowledge of U.S. GAAP and SEC regulatory requirements
• Ability to work independently and be self-motivated in a fast-paced environment
• Excellent communication and interpersonal skills, with the ability to interact effectively with internal and external stakeholders
• Strong project management skills with the ability to prioritize tasks, plan and execute multiple projects, and meet strict deadlines
• Capability to identify critical and practical issues and adeptly devise effective solutions
• Demonstrate integrity and discretion in handling confidential information
• Ability to promptly respond to common inquiries, complaints, or requests from various internal and external parties in a professional manner
• Proficient in accounting software, ERP systems, and Microsoft Office Suite, particularly Excel (NetSuite a plus)
• Maintain a positive attitude with a professional demeanor
• Ability to obtain gaming licenses where required

Education/Skills:

• Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent professional certification preferred
• Strong understanding of accounting principles, financial reporting standards, and regulatory requirements
• At least two years experience in financial reporting, accounting, or related roles, preferably in a public company or public accounting firm; SEC/financial reporting experience preferred

Physical Requirements:

• Must be able to remain in a stationary position for extended periods of time
• Must occasionally move about inside the office to access office machinery, etc.
• Constantly use hands/fingers to operate a computer and other office productivity machinery, such as a calculator, copy machine, etc.