Review financial and statistical reports and balance sheets reconciliation, ensuring completeness and accuracy.Responsible for the timely production of management reports, financial statements and other financial information.Contribute to the development of, and ensure compliance with all policies, procedures, gaming regulations, and minimum internal control standards (MICS).Provide information and reports to management in a timely and accurate manner.Support the month-end and year-end close process and perform account analysis.Manage and maintain the General Ledger, financial reports, and key components of the accounting system.Responsible for redefining hospitality at Graton Resort & Casino while living, supporting, and promoting our values.The Financial Controller must perform responsibilities in accordance with State Regulations, Graton Resort & Casino's Internal Control System, and all departmental procedures. This position is responsible for the Accounting and Finance Departments. The Financial Controller is responsible for financial reporting and maintaining the General Ledger and Fixed Asset systems.
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