Manager Sales

Mary Yap-Stewart

** ****** ***** *****

Las Vegas, NV 89148

Telephone: 702-***-****

Email: *************@*******.***

EXPERIENCE 10/2010 - Present The Cosmopolitan of Las Vegas

Las Vegas, NV

Non Gaming Supervisor

. Involved in pre-opening planning, recruiting, training, COA

and SOPs

. Set up daily revenue audit journals from infogenesis,

Showgate and LMS system with automation

. Set up comp accounting entries and system balancing

. Reimburse Restaurant partners and 3rd party retailers in

accordance to contract agreement

. Responsible for Sales & Used Tax, Live Entertainment Tax and

Transient Lodging Tax Return

. Responsible for the day-to-day operation of all non-gaming

revenue audit functions journal entries, including

supervision and training.

11/2008 - 10/2010 MGM Resorts Corporate

Las Vegas, NV

Corporate Accounting Manager

. Responsible POS and PMS mapping files for automated journals

. Provides supervision and direction to department staff to

ensure goals and objectives are met

. Prepares and responsible for room tax return, and

reconciliation

. Prepares and review balance sheet reconciliation, standard

journals, accruals

02/2006 - 11/2008 Mirage Casino Hotel & Resort

Las Vegas, NV

Financial Accounting Manager

. Responsible for US$60 million monthly revenue business

. Heavily involved with month end close, budget, capital,

managed outlet contracts and financial review meeting with

board of directors

. Review all balance sheet reconciliation, standard journals,

accruals, sales tax returns and business licenses

. Oversee General Ledger and Accounts Payable, Fixed Asset

Accounting Manager and Managed Outlet Manager

. Hiring, Training and Developing Senior and Staff Accountants

01/2003 - 02/2006 Hyatt Hotels Corporation

San Diego, CA

Assistant Controller

. Oversee full reconciliation and month end close process

. Responsible for General Journal, Payroll Journal and Month-

End Closing

. Held departmental meetings, Cash Handling Meeting, Tip

Compliance training, Member of Service Improvement Team

. Responsible for all tax return, regulation and Contracts

. Prepare financial reports, labor analysis, FF&E, Management

Fees for corporate office

. Relief Accounts Payable, Income Audit, Credit Manager,

General Cashier, Paymaster on Vacation

EDUCATION 01/1998 - 05/2000 University of Nevada Las

Vegas, NV

Las Vegas

Bachelor of Science in Hotel Administration

COMPUTER SKILLS

Cognos Finance System Hyperion Planning

All Microsoft Applications Lodging Management System

Infinium 1.4

Visual Basic Stratton Warren

Blackline SpaSoft

ShowGate Showcase Queries

Crystal Reports

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