Finance Controller

Job Description

Shift: Typically, 8 am – 4 pm (Schedule may vary due to business demands and could include weekends and holidays.)

Full-time opportunity available! Full-time positions offer generous benefit package including Health Plan (Medical, Dental, and Vision), PTO, Holiday Pay, 401(k) Retirement Savings Plan, and much more!

Non-Safety Sensitive

Job Summary

As a member of senior-level management, administers all accounting activities, such as financial statements, budgets, accounts payable/receivables and payroll as well as general ledger and fixed assets and the associated controls of recording and maintaining of financial data.

Essential Job Duties

1. Participates in formulating policy procedure and controls.
2. Administers all accounting activities within the policies and procedures of the organization.
3. Responsible for compliance with the standards set out by Federal, State, and Local agencies.
4. Responsible for the accurate and timely filing of informational returns and tax forms required by all Federal, State, and Local agencies, including Form 5500 for MBCH Benefits Plans.
5. Responsible for updating and maintaining the Tax Rate Distribution Agreement (TRDA) with the IRS, assisting with IRS TRDA Audit held every five years.
6. Controls authorized access to the accounting systems.
7. Maintains the Chart of Accounts.
8. Responsible for the preparation of operational and capital budgets for the Finance Department. Assist with preparation of operational and capital budgets for all other departments.
9. Responsible for meeting internal and external Financial Statements deadlines.
10. Responsible for organizing all financial reviews with operating departments.
11. Is acting Finance Director or CFO when Finance Director or CFO is not on property.
12. Review and research any accounting matters.
13. Prepares Tribal Distribution.
14. Communicates and networks effectively with staff, other departments, and outside representatives in order to maintain a productive and effective department operation.
15. Safeguard and