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Chief Financial Officer

Accounting and Finance

  • SEC Reporting including filing of Form 10Q, 10K and 8K and SOX controls design and implementation

  • Accounting systems design, conversion, implementation, and integration

  • Financial Statement design

  • Investor relations/ownership financial reporting, including powerpoint presentation preparation and presentation delivery monthly/quarterly as required

  • Worked with banks and loan administrative agents to ensure covenant compliance and timely interest payments

  • Cash management in a distressed operating environment, including monthly capital calls for construction and operations

  • Capital expenditure ROI analysis, review, approval and tracking

  • Prepared detailed budgets, forecast and business models for current and proposed business operations

  • Credit and collection of casino and hotel receivables, including international collection trips


  • Casino operations, including staffing analysis, special event pro-forma and analysis, floor performance analysis, marketing program development and analysis

  • Hotel operations, including yield management of hotel rates and cost containment measures including vendor contract renegotiation

  • Food and Beverage operations, including menu design and pricing and cost controls

  • Collective Bargaining Agreement negotiations

  • Retail and food outlet leasing and administration


  • Human Resource and Risk Management functions including company policies and all property insurance and employee benefit plans

  • Employee incentive plans and corporate culture tools

  • Facilities management, including project scheduling and prioritization

  • IT oversight including new system implementation, PCI compliance, and multi-property work-flow processing

  • LinkedIn
Louis Rosa: Team
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