• Responsible for managing and monitoring business activity • Alert decision-makers to areas of risk • Facilitate steering and governance meetings with managers • Actively contribute to development and implementation projects • Support the onboarding and ramp-up of new team members

• Own the month-end, quarter-end, and year-end close across all entities. • Prepare accurate, timely consolidated financial statements in accordance with IFRS. • Maintain the general ledger and oversee all core accounting cycles. • Own revenue recognition across diverse models. • Coordinate annual audits and manage relationships with external auditors. • Develop, implement, and maintain strong internal controls and accounting policies. • Ensure compliance with regulatory, tax, and statutory reporting requirements. • Partner with business-line leaders to provide financial insight. • Support budgeting, forecasting, and long-range planning. • Drive automation and continuous improvement across finance operations. • Lead, mentor, and develop the accounting and finance team.

• Lead and develop a global accounting organization across multiple regions and legal entities. • Oversee monthly, quarterly, and annual close processes to ensure timely, accurate financial reporting. • Maintain compliance with U.S. GAAP, IFRS, and local statutory reporting requirements. • Develop accounting policies, procedures, and internal controls across global operations to minimize risk. • Manage intercompany accounting, consolidations, foreign currency transactions, and global reconciliations. • Lead controllership and accounting activities for international construction projects, including coordination with joint venture partners. • Partner with external accounting firms to optimize tax-advantaged strategies and support tax compliance across a multi-state and international platform. • Partner with IT, external consultants, and business stakeholders to define system requirements, accounting workflows, reporting structures, and control frameworks. • Lead chart of accounts redesign, process mapping, data migration validation, user acceptance testing (UAT), and post-go-live stabilization. • Identify opportunities to automate manual accounting processes and enhance financial visibility through system improvements. • Establish scalable financial reporting and dashboard capabilities within the ERP environment. • Ensure the accurate preparation of consolidated financial statements and supporting schedules. • Oversee external audits and coordinate with auditors across multiple jurisdictions. • Maintain and strengthen SOX and internal control compliance programs. • Monitor evolving accounting standards and assess their impact on the organization. • Support board, investor, lender, and executive reporting requirements. • Partner with FP&A, Treasury, Tax, Procurement, and Operations to improve financial processes and strengthen business insights. • Support M&A integration activities, including accounting alignment and systems integration. • Provide leadership in building scalable infrastructure to support international expansion. • Drive continuous improvement initiatives focused on efficiency, accuracy, and accountability.

Role Description Under the supervision of the Director of Construction Accounting, the Financial Controller is responsible for overseeing accounting operations, managing accounting records, ensuring compliance with regulations, publishing financial statements, and analyzing financial data. - Protects assets by establishing, monitoring, and enforcing internal controls. - Technical accounting research and transaction documentation. - Debt and Equity reconciliations. - Month-end close. - Balance sheet reconciliations. - Daily bank reconciliations, and other duties as required. - Monthly maintenance and reconciliation of intercompany accounts. - Coordination, planning, and execution of external audits with independent auditors. - Partner with other departments to obtain necessary information and analysis to support reporting and auditing process. - Preparation of annual financial statements for Queens Future LLC, and other related entities as required, in accordance with GAAP. - Analyze emerging accounting and disclosure standards in GAAP and present impact of such changes to Director of Construction Accounting. - Maintenance of the chart of accounts and the expense dictionary. - Maintain functions and processes in accordance with GAAP and internal control standards. - Analyze, investigate, and report data monthly, quarterly, and annually as required. Qualifications - Bachelor’s degree (B.A.) in Accounting. - 10+ years of accounting experience. - Accounting supervisory experience. - CPA and/or MBA preferred, with public accounting experience. - Strong knowledge of general accounting principles. - Gaming, hospitality, or construction experience preferred. - Infinium and Workday reporting system knowledge preferred. - Strong skills in Microsoft Excel and other Microsoft Office programs. - Strong mathematical and financial report analysis skills. - Excellent time management skills, organizational skills, and interpersonal skills. - Detail oriented. - Ability to react quickly and efficiently to high work volume. - Ability to read, analyze, and interpret financial reports and cost analysis. - Strong verbal and written communication skills. Physical Demands Applicant is expected to perform the job functions with reasonable accommodation.