Felicia Walton 662-***-****

**** ******** **. ac2k0z@r.postjobfree.com

Tunica Ms. 38676 ac2k0z@r.postjobfree.com

Summary:

Dedicated auditing and accounting professional with the ability to work independently and as a team

member to achieve project goals and objectives.

Highlights:

*Microsoft Office Suite( Excel, word and access) *Excellent Organizational Skills

*Enterprise Record Management (ERM) *Interact & work well with people at all levels

*Casino Management System (CMS) * AS400 *Oracle

Professional Experience:

Roadhouse Casino & Hotel August 2000 - Present

Accounting Clerk

*Post and scan journal entries into ERM, cost transfer, assist in month-end closing process

* Internal Controls *Account Reconciliation *Ensure compliance with the Mississippi Gaming Commission

*Communicate with company department to synchronize accounting process

Revenue Auditor

*Enter daily information into Revenue Audit report forms *prepare journal entries, reconcile accounts daily,

*Prepare spreadsheets *Review revenue and cash accounts * Ensure compliance with all applicable regu-

lations * Investigate and resolve variances through precision audit process

Casino Service Rep.

*Accurately count and process daily reports

*Prepare cash summary reports documenting all revenue and payouts during shifts

*Count and prepare opening and closing cash inventories at beginning and end of shift

Education:

University of Mississippi

Bachelors of Accountancy

Major: Accountancy

Minor: Business Management

Graduation: May 2015

662-***-****

@caesars.com

ac2k0z@r.postjobfree.com

s a team

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*Oracle

- Present

Commission

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plicable regu-