Chief Financial Officer

DESCRIPTION:
The Director of Finance is responsible for ensuring the accuracy of finances and accounting operations of Lac Vieux Desert Northern Waters Casino Resort and other enterprises under the control of the Lac Vieux Desert Public Enterprise and Finance Commission (Tribal Enterprise). This position will oversee the preparation of and the analysis of financial statements, including the coordination and execution of financial related activities to ensure proper financial reporting. This position will be responsible for establishing and enforcing proper accounting methods, policies and principles for the Tribal Enterprise.

RESPONSIBILITIES:

• Oversee the day-to-day operations of Tribal Enterprise Accounting Staff.

Shall be required to read, implement, and adhere to all NWCR Policies and Procedures, LVD Gaming Ordinance, Tribal/State Gaming Compact, NIGC Minimum Internal Control Standards, Indian Gaming Regulatory Act, LVD Tribal Internal Control Standards, Title 31 Minimum Internal Control Standards, NWCR Casino Employee Handbook, Accounting Department Policy, and Procedure Manual.

• Hire, train, mentor, implement corrective action, and terminate Tribal Enterprise Accounting Staff.
• Oversee monthly close process to ensure all accounts are timely reconciled and accurately recorded.
• Provide cash flow analysis for management and PEFC review.
• Analyze and prepare financial reports in an accurate and timely manner.
• Clearly communicate monthly and annual financial reports to management and the PEFC.
• Manage organizational cash flow and budgeting.
• Develop, implement, and enforce financial policies and procedures in accordance with GAAP, Tribal law and required regulations.
• Coordinate and lead the annual audit process, liaise with external auditors and assess any necessary changes.
• Oversee and lead annual budgeting process in conjunction with management.
• Present annual budget to the PEFC for approval.
• Administer and review all Tribal Enterprise financial plans and budgets.
• Prepare materials for and report Tribal Enterprise financial data to Tribal Citizens as required by the PEFC.
• Collaborate with the Tribal Treasurer and participate in Tribal strategic and financial planning efforts.
• Responsible for managing system hardware and software applications.
• Identify, prioritize, and coordinate additional projects in conjunction with management.
• Other tasks that may be assigned by management.