Post Job Free

Resume

Sign in

Auditor with 26 Years experience. Worked in 2 hotels in Las Vegas.

Location:
Enola, PA
Salary:
40,000.00
Posted:
November 29, 2015

Contact this candidate

Resume:

MELODY MORENO

**** ******* **.

Camp hill, Pa ***11

acsmtp@r.postjobfree.com

717-***-****

SUMMARY

Dedicated auditing professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives.

HIGHLIGHTS

Valued team player Microsoft Excel expert

Record keeping expert Accounting systems assessment and integration

Thrives under pressure Complex problem solving

Independent worker Solution-oriented

ACCOMPLISHMENTS

Accounting Skills

Operated computers programmed with accounting software to record, store, and analyze information.

Data Verification

Check figures, postings and documents for correct entry,mathematical accuracy and proper coding.

Auditing

Extensive experience with audits,reviews,compilations and answering all questions from the Gaming Control

Board, reviewing the MICS on all audits.

EXPERIENCE

HARD ROCK HOTEL & CASINO

Las Vegas, NV

Lead Audit Clerk 05/2011 to 09/2015

Systematically prepared documents and assembled financial statements for independent auditors.Directed and educated

junior team members on auditing techniques and software.Completed regulatory, pre-implementation and risk-based

audits to achieve business objectives.

Prepare schedules for the audit team, Reviewed on a daily basis all audits completed and check for accuracy. Prepare

new monthly spreadsheets for all food and beverage audits. Prepare the Daily Flash for upper Management.

Managed accounting operations, accounting close, account reporting and reconciliations.Performed debit, credit and

total accounts on computer spreadsheets/databases, using specialized accounting software.Addressed and resolved non-routine, complex and unexpected variances

EXPERIENCE

SAHARA HOTEL & CASINO

Las Vegas, NV

Sr. Audit Clerk 03/1989 to 05/2011

Managed accounting operations,accounting close, account reporting and reconciliations. Calculated, prepared and issued

bills, invoices and account statements according to established procedures. Performed audits on a wide variety of

system programs. Communicated with employees and other individuals to answer questions and explain information.

Reviewed files, records and other documents to obtain information and respond to requests. Assigned task to associates,

track progress and update managers.Performed complex general accounting functions, including preparation of journal

entries, account analysis and addressed and resolved non-routine, complex and unexpected variances.who thrives under pressure. My work history includes auditing casino gaming and non-gaming revenues. I tracked many Revenues centers and have found many discrepancies. My job was to find and report these discrepancies to upper management and to show my backup findings and my final recommendation as to how to handle the specific situation.



Contact this candidate