CFO / Controller

Casino M8trix, a premier gaming and entertainment venue, is seeking an experienced and detail-oriented Chief Financial Officer (CFO) / Controller to join our leadership team. The CFO / Controller will play a critical role in overseeing all financial operations, ensuring compliance with regulatory requirements, and driving the company’s financial strategy. This is an exciting opportunity for a strategic leader with a strong background in finance and accounting. 

Essential Responsibilities:

• Lead and direct the company’s financial strategy, operations, and activities in accordance with the Board of Directors’ directives.
• Prepare and present comprehensive financial reports and forecasts to the management team, stakeholders, and regulatory bodies.
• Direct and oversee the preparation of budgets and budget proposals, ensuring accurate reporting and cost control.
• Review and analyze financial performance, identifying areas for improvement and recommending cost-effective solutions.
• Ensure compliance with all relevant laws, regulations, and industry standards, including Title 16, Minimum Internal Control Standards, and      State Gaming Regulations.
• Oversee month-end closing, including journal entries, account analysis, and finalizing the books.
• Develop, implement, and maintain internal control policies and procedures for all financial functions.
• Supervise payroll and accounting functions, ensuring timely and accurate financial data entry and reporting.
• Establish and maintain relationships with banks and financial institutions for company-related transactions.
• Advise management on insurance coverage and risk management strategies.
• Coordinate audits with internal and external auditors and ensure timely completion of all required audit reports.
• Resolve discrepancies and investigate unusual transactions and budget variances.
• Maintain excellent relationships with regulatory agencies, responding to inquiries and fulfilling audit or report requests as needed.
• Continuously review financial systems, identifying opportunities for automation and improved efficiency.
• Lead, mentor, and develop staff, fostering a productive, compliant, and efficient working environment. 
• Additional duties as assigned. 

Direct Reports Include:

• Senior Accountant 
• Paymaster
• Revenue Audit Clerk
• Count Room Manager
• Cage Manager

• Bachelor’s degree in Accounting, Finance, or a related field. Master’s degree is preferred.
• Minimum of 10+ years of relevant experience in a senior financial role.
• In-depth knowledge of general accounting principles, financial reporting, budgeting, and regulatory compliance.
• Familiarity with NetSuite or similar financial software.
• Experience with Microsoft Office (Excel, Word, Outlook, and Teams). 
• Ability to communicate complex financial information to top management and external stakeholders effectively.
• Exceptional organizational skills and attention to detail, with the ability to handle multiple tasks under pressure.
• Ability to pass an in-depth background check and obtain a State Gambling License and San Jose Policy Key Employee License.

Knowledge, Skills, and Abilities:

• Strong leadership and team-building skills, with the ability to foster a collaborative work environment.
• Advanced proficiency in financial analysis and reporting.
• Strong mathematical, analytical, and reasoning abilities.
• Ability to make sound financial decisions.
• Ability to understand industry-specific regulations and financial controls.

Schedule and Work Location: 

This is a full-time and in-office position, Monday to Friday. 

Compensation and Benefits: 

The pay scale for this position is: $165,000 - $255,000 annually. Compensation is based on experience. Employee benefits are available for all qualifying full-time employees, including paid time off, medical, vision, dental, and life insurance. In addition, employees receive a 20% discount on food, non-alcoholic beverages, and Casino M8trix merchandise. 

By providing your mobile number and contact information, you hereby expressly consent to Casino M8trix calling, texting, and/or contacting you regarding your employment application.

Casino M8trix is an equal opportunity employer, and no employee, applicant, or candidate for hiring, promotion, training, or other benefit shall be discriminated against or given preference based on an individual’s, or their associates or relatives’, race, color, creed, sex, sexual orientation, religion, gender, gender identity, national origin, age, disability, ancestry, medical condition, marital status, veteran status, citizenship status, sexual orientation, or any other category or status protected by federal, state, or local laws. This policy governs all aspects of our employment. 

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