Jill Graham

- Managed and directed the accounting activities related to gaming and non-gaming operations, including Slots, Table Games, and Food & Beverage through the posting of general ledger.

- Completed monthly financials for department managers, executives and corporate.

- Performed analytical reviews of gaming operations focusing on compliance with MICS, the State Compact and computations of the theoretical and actual win.

- Developed , directed and performed analysis of various promotions, and gaming operations for the financial impact.

- Acted as a finance liaison with gaming and food & beverage operations to ensure clear and effective communications.

- Assisted in monitoring gaming compliance with Bank Secrecy Act and Informational Reporting to the IRS.

- Maintained a high degree of confidentiality in performing all aspects of the assigned responsibilities.

- Mentored finance/ auditing team members, fostering a positive work environment conducive to professional growth and development.

- Reduced month-end closing time from 15 days to 8 days by optimizing reconciliation procedures and improving collaboration between departments.

- Led and implemented ERP system conversion.

- Managed a high-performing finance team, providing guidance and mentorship to foster professional growth and development.

- Prepared and presented financial reports and statements, providing insights and recommendations for financial planning and budget management.

- Monitored cash flow and banking relationships to optimize financial resources.

- Streamlined financial reporting processes by implementing more efficient software systems and optimizing data management.

- Developed accurate monthly forecasts using historical data trends combined with current market conditions for enhanced decision-making capabilities.

- Maintained compliance with all financial and gaming regulations.

- Fostered a culture of accountability within the finance/ accounting department, emphasizing the importance of meeting deadlines and delivering accurate financial data to the owners.

- Streamlined month=end close process, reducing time spent on manual tasks and improving data accuracy.

- Reviewed documentation and identified financial discrepancies where applicable.

- Ensured compliance with local, state, and federal tax regulations; timely filing of all required documents, mitigating potential penalties or fines.

- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.

- Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.

- Strengthened internal controls through regular audits and adherence to regulatory requirements.

- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.

- Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.

- Assisted comptroller with year-end financial audits.

- Developed customized financial reports for various stakeholders to support strategic decision-making processes.