137 Site Accounting Senior Manager (MN, Leech Lake Gaming Office; Cass Lake)

Position Summary:

Responsible for the centralized oversight, coordination, and supervision of accounting, revenue audit, and inventory control/receiving functions at all of Leech Lake Gaming casino properties. Ensures consistency in accounting practices, regulatory compliance, internal controls, and financial reporting across all gaming locations. Provides day-to-day leadership and guidance to property accounting departments and supports timely and accurate financial close processes.

Essential Functions:

• Provide direct leadership and oversight of accounting and revenue audit functions at all casino properties.

• Ensure consistent application of accounting policies, procedures and internal controls across all properties.

• Supervise site-level Accounting Managers, and staff.

• Responsible for adherence to all aspects of the HR policy including payroll review/approval, periodic evaluation of staff, and all related paperwork and processes.

• Identify opportunities to improve accounting efficiency, accuracy and consistency across properties.

• Lead or support implementation of standardized processes, systems, and best practices.

• Assist with system upgrades, new technology implementations, or process changes impacting property accounting functions.

• Provide training, mentoring and development support for site accounting staff so they can perform their job functions.

• Support projects, investigations, or analyses as assigned by the Controller/Assistant Controller.

• Attends and/or facilitates all mandatory meetings and training.

• Maintains confidentiality at all times.

• Is sensitive to Native American culture.

• Operates within the parameters of the Leech Lake Gaming Human Resource & Departmental Policy manuals, Tribal Internal Controls (TICS), and all other applicable regulations.

• Secure the assets of Leech Lake Gaming and the Leech Lake Band of Ojibwe.

• Performs other duties as assigned.