SCOTT J. MINEO
Puyallup, Washington 98374
Phone: 702-***-**** - Email: *****.*****@*****.***
SUMMARY
> Accounting and Finance professional with over 15 years experience in
various industries. Approximately four years of Public Accounting
experience with large, local CPA firms and over ten years experience
in the corporate sector with both Public and Private Companies working
in both a corporate function and for a specific business unit within
the company. Plays a critical role in recruiting, hiring, motivating
and developing direct reports by mentoring, coaching and providing
performance feedback on a regular basis. Have supervised anywhere from
three to 14 individuals and have had direct reports ranging from two
to six.
RECENT WORK HISTORY
Caesars Entertainment Corporation, Las Vegas, Nevada
Property Reporting Manager November 2010 - Present
> Oversee the preparation and distribution of monthly, quarterly and
annual financial statements for various reporting entities and
governmental agencies.
> Coordinate the completion of the annual statutory audits with external
auditors.
> Oversee preparation, review, approve and post all month-end general
ledger entries, review account reconciliations as well as direct the
month-end close process for all properties as assigned.
> Ensure that all financial activities follow generally accepted
accounting principles as well as department and property procedures
and are in compliance with internal audit and Sarbanes-Oxley
requirements.
> Improve processes for more efficient and consistent practices both at
the property and within corporate.
> Maintain a line of communication with all corporate entities and each
property as assigned.
Consolidated Financial Reporting Manager March 2009 - November
2010
> Preparation of financial statements, quarterly SEC Reporting and
Registration Statements (10-K, 10-Q, 8-K, S-1, S-4 and Offering
Memorandums) for three separate reporting entities (CEC, CEOC and
guarantor footnote).
> Perform monthly, quarterly and annual variance analysis of
consolidated financial information.
> Assist in all aspects of the annual external audit and quarterly
reviews, including the preparation of audit schedules and
collaboration with the external auditors.
> Played an instrumental role in the seamless transition of the
corporate office from Memphis to Las Vegas while maintaining the same
filing deadlines with a completely new team and in the implementation
of a new enterprise reporting package (Hyperion Financial Management)
which has increased both the efficiency and accuracy of financial
reporting schedules.
> Perform technical accounting research and analysis of GAAP, FASB, and
SEC rules and standards to determine the impact on financial
reporting.
> Revamped various reporting processes which shorted the preparation
time of the quarterly filings by one week.
CardioVascular BioTherapeutics, Inc., Las Vegas, Nevada
Accounting & Financial Reporting Manager July 2008 - January 2009
> Direct and assist staff with month-end and quarter-end closing and
reporting.
> Prepare quarterly and annual financial statements in a timely manner,
including 10-K and 10-Q filings.
> Oversee the quarter-end reviews and year-end audits including working
closely with external auditors to ensure efficient and timely
completion of audit procedures.
> Assist with quarterly FAS123(R) calculations as well as work closely
with the legal department to ensure the integrity of the option data.
> Manage all accounting and financial reporting functions for the
organization.
> Review and prepare balance sheet reconciliations as well as review and
approve journal entries.
> Developed formal accounting policies and procedures, a formal travel
and entertainment policy, a formal budgeting process and monthly
internal financial statements.
> Prepare and/or review external financial reports including
quarterly/annual governmental reporting.
Aristocrat Technologies, Inc., Las Vegas, Nevada
Financial Reporting Manager September 2006 - July 2008
> Direct the month-end closing and reporting process.
> Review and maintain monthly balance sheet reconciliation records as
well as review and approve monthly journal entries.
> Review and distribute monthly P&L reports to US management.
> Manage accounting functions including fixed assets, cash and
investments (including daily cash management and forecasting),
payroll, accounts payable, general ledger chart of accounts
maintenance and inter-company accounting.
> Work closely with external & internal auditors to ensure efficient and
timely completion of audit procedures.
> Prepare and/or review external financial reports including
quarterly/annual government & regulatory reporting, and the annual
audited financial statements.
Global Cash Access, Inc., Las Vegas, Nevada
Assistant Controller/Financial Reporting Manager December 2004 -
September 2006
> Prepare or assist in preparing monthly, quarterly and annual internal
and external financial statements in a timely manner, including 10-K,
10-Q and 8-K filings.
> Assist with the company's Initial Public Offering and Secondary
Offering.
> Ensure proper balance sheet and income statement reconciliations and
documentation.
> Develop and enhance workflow and accounting processes to increase the
effectiveness and efficiency of operations and to ensure deliverables
are met in a timely manner. Was able to reduce report preparation
time by three days.
> Manage quarterly reviews and annual audit of financial statements by
our external auditors.
> Assist with annual budgeting process.
> Assist senior management and outside consultants with GL software
package conversion.
> Analyze financial and other data for evidence of deficiencies in
controls, duplication of effort, fraud, or lack of compliance with
management's established policies or procedures.
> Assist our internal audit manager with the documentation of policies
and procedures as well as Sarbanes Oxley processes and documentation.
Fox Television Studios, Los Angeles, California
Financial Reporting Manager May 2004 - December 2004
> Financial submissions to corporate reporting for multiple business
units, including income statement, balance sheet, cash flows, footnote
package and variance analysis.
> Assist with annual budgeting process and prepare quarterly forecasts
of income statement, cash flows and ultimates.
> Project vs. general ledger reconciliations and month-end accruals and
closing.
> Maintenance of fixed asset schedule, including monthly depreciation
calculations.
The Walt Disney Company, Glendale, California
Accounting Supervisor October 2000 - May 2004
> Financial submissions to corporate accounting for multiple business
units, including balance sheet, cash flow reporting and variance
analysis (monthly flash, forecast and actual).
> Domestic inter-company analysis and various balance sheet account roll-
forwards for corporate reporting.
> Property, plant and equipment schedules for financial reporting
purposes and ensure the integrity of the fixed asset detail.
> Support, general and administrative allocations and annual budgeting
process for same.
> Maintenance and analysis of revenue sharing customers, including
revenue sharing calculations.
> Quarter-end accruals and closing.
> Assist senior management and outside consultants with GL software
package conversion.
Kellogg & Andelson Accountancy Corp., Sherman Oaks, California
Senior Auditor August 1999 - October 2000
Lumsden & McCormick, LLP, CPA's, Buffalo, New York
Senior Auditor January 1998 - July 1999 (full-time basis) January 1993
- December 1997(part-time basis)
> Oversee all aspects of the audit process, including planning process,
audit fieldwork, training and supervision of staff, review work papers
prepared by staff, preparation of financial statements and management
letter reporting.
> Prepare and/or oversee completion of applicable federal and state tax
returns.
> Perform reviews, compilations, and agreed-upon procedures audits,
including due diligence test work.
> Oversee organization and completion of multiple engagements
simultaneously.
COMPUTER SKILLS & SOFTWARE
> General - Proficient in the use of Microsoft Excel and Word
> GL Packages - Infinium, Netsuite, Manage 2000 by Epicor, Great
Plains, PeopleSoft, SAP and MAS90
> Financial Management and Financial Reporting - Hyperion Financial
Management, Hyperion Essbase and Cognos TM1
EDUCATION
BS in Accounting, May, 1992
Canisius College, Buffalo, New York
References available upon request