Licencia: CHIEF FINANCIAL OFFICER/CONTROLLER

Willard Ice Building

P.O. Box 19474

Springfield, IL 62794-9474

(312) 814-4700

An individual, employed in the gaming industry, who safeguards all corporate records. Formulates, implements, and enforces rules and procedures for the accounting department. Hires, trains, schedules, and evaluates personnel. Primarily is responsible for development, implementation and review of all internal controls. Prepares and reviews all financial statements and management reports and related journals and source documents. Responsible for the reconciliation of all corporate bank accounts and casino funds. Assists independent auditors as required. Investigates all material cash variances. Periodically holds surprise counts of various casino operating banks and funds. Periodically participates in soft count and hard count. Reviews returned and held checks and aids in collection.