Executive Director of Finance - Financial Operations

About the Role

The Director of Finance – Financial Operations, under the guidance of the Executive Director of Finance – Financial Operations, is responsible for the supervision and direction of financial support operations of the Seneca Gaming Corporation and its subsidiaries including but not limited to the following areas: • General Ledger Accounting • Accounts payable • Payroll • Capital (Fixed) Assets • Construction Accounting • Financial Reporting (Internal and External) • Treasury Management • Related Financial Systems • Financial Compliance Requirements, e.g., Debt Covenants, Tax, Seneca Gaming Authority, National Indian Gaming Commission, etc. • External Audit The Director of Finance – Financial Operations, under the guidance of the Executive Director of Finance – Financial Operations, assumes responsibility for ensuring that the Financial Operations Support function operates within the guidelines of the Seneca Gaming Corporation’s policies and procedures, Generally Accepted Accounting Polices, Internal Control Standards Compact, NIGC, MICS and regulations and objectives. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: 1. Supervise the analysis and reconciliation of balance sheet and income statement accounts and the preparation of accruals to ensure expenses are accounted for in the appropriate periods. Ensure proper monthly financial procedures are complete. 2. Supervise and direct the preparation of all external financial reporting, including annual external audit report, quarterly and annual financial statements to maintain debt covenant compliance. Such reports include balance sheet, profit & loss, cash flow statements, along with preparation of financial statement footnotes and other required schedules. 3. Supervise and direct SGC Accounts Payable operations and related business systems and/or third party service providers. 4. Supervise and direct SGC Payroll operations and related business systems and/or third party service providers. 5. Maintain all SGC Corporate Polici