Customer Service Accounts Payable

ELIE

MAALOUF

**** *.

Decatur # ***

Las Vegas,

NV 89103

702-

***-****

*********@*****.***

Accountant with several years experience in financial statements,

General ledger accounts, journal entries,

Accounts Payable, Accounts Receivable, Credit and collection, Budget and

forecast. Graduate from the

University of New Orleans with a Bachelor of Science degree in General

Business Administration.

SUMMARY

OF QUALIFICATIONS

? Prepare end of month journal entries for accrued, deferred revenue and

expense accounts.

? Reconcile Balance sheet accounts and monitor fixed assets acquisition,

usage, and retirement.

? Record monthly depreciation of fixed assets and monitor their book value.

? Provide comparative analysis of actual to budget and budget to forecast.

? Monitor purchasing of capital assets, office supplies, and general

supplies.

? Monitor Accounts Receivable Aging and collect past due accounts.

? Code, Post and process Accounts Payable invoices verified and attached to

approved purchase order.

? Maintain excellent customer service and resolve guest complaints and

issues.

PROFESSIONAL

EXPERIENCE

03/13- Present

? Bellagio Resort and Casino-MGM Resorts Int'l, Las Vegas, NV. Security

Officer and Customer Relations.

Monitor safety and security of guests and property. Follow the command of

control dispatch and respond

accordingly. Assist guests in their inquiry and provide epic customer

service. Remain vigilant of suspicious activities

and brief Control of any potential disorder.

05/08-02/13

? E-Trade, Las Vegas, NV. Online Day Trade and Investor.

Research financial markets for diversified portfolio investment. Verify

stock net asset value and growth Potential by

implementing price earnings ratio. Research financial markets and market

timing to optimize profit on Stock trade.

11/05-04/08

? Caesars Palace Hotel Resort and Casino, Las Vegas, NV. Staff Accountant-

General Leder.

Prepare adjusting journal entries for accrued and deferred accounts.

Reconcile bank statements and post adjusting

entries to bank fees and other charge back. Monitor credit cards balance

and timely payments.

05/01-10/05

? MGM Grand Hotel Resort and Casino, Las Vegas, NV. Staff Accountant-

General Ledger.

Process Capital expenditure request and monitor Fixed Assets

Acquisition. Allocate monthly depreciation expense

using straight line or double declining balance method. Reconcile fixed

assets accounts and report any changes in

book value. Record asset retirement and journalize any gain or loss on

residual value. Reconcile Table games and

Slots win. Prepare Income Audit for various shifts. Monitor Chip

inventory and prepare month end journal entries.

10/92-04/01

? Palm Springs Hilton - Palm Springs, CA. Staff Accountant and Income

Auditor.

Prepare daily Income Audit, Revenue report, Labor cost analysis and

monitor Accounts Receivable aging.

Reconcile Bank Statements and prepare adjusting entry for bank fees and

other bank charges.

Prepare month end adjusting entries for accrual and deferral accounts.

? SKILLS: MS Excel, MS Power Point, MS Word, MS Access, On "Q" PM, Infinium

AS400, JDE AS400, Stratton

Warren Procurement, Timberline, Stratus Gaming Software, Acres Gaming

software, LMS, HMS. Opera PMS.

2

Contact this candidate