This position is responsible for data management, financial reporting, accounting, invoicing, and analysis for the licensed and managed hotel and casino properties, the franchised cafes as well as online gaming. This role reports directly to finance but interfaces extensively with the Hotel, Casino and Online gaming division management teams.
Coordinate with other departments, e.g. memorabilia, legal, project development to ensure all contractual elements are captured in billings.
Oversee billing for development hotel projects
Coordinate with AR Accountants to ensure all invoices are recorded in the correct legal entity and cash receipts applied to the correct invoices.
Review AR aging and follow-up with properties on uncollected balances. Understand analysis for bad debt provisions.
Review the deferred revenue schedules and provide updates for timing of recognition of revenue (in accordance with the new US GAAP revenue recognition standard.
Coordinate with tax department to ensure compliance with withholding tax laws as well as work with the AR Accountants to compile tax certificates on an annual basis.
- Hotel and Casino Period Results
Online gaming Profit and Loss
Monthly Smith Travel Reports
- Ad hoc reporting as necessary
- Memo Installations and remodels
- Technical services
- Pre-opening expenses
- Termination payments
- Mystery shopper
- Other reimbursable costs
LEARNING & EXECUTION:
LEARNING & APPLYING EXPERTISE: