Accounts Payable Accounting

Melessa McGarrigle

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Postal Letter Carrier <January2015-

United States Postal Service

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This job was more physically tasking than any previous job. I alone was responsible to separate, sort, and load up my postal truck with packages and mail. This job was to entrust me with personal and private letters and packages of the community and to make sure I delivered all packages and mail correctly and efficiently so the world can function correctly and communication was never compromised. Casino Revenue Auditor <Dec 2006-January 2015>

Parx Casino

2999 Street Road Bensalem PA, 19020

*Having the knowledge of all state regulations, and follow through which each Department as they should be in compliance with the state and the casino guidelines. Along with working closely with the Pennsylvania Gaming Control Board we had to insure all policies and procedures where implemented according to the regulations the Casino made within House. Other duties entailed balancing of all Banks and Money Rooms and researching any and all variances within the Cages, Banks, Ticket Redemption Machine, Deposits made, Slot Machine Vs Payouts, and Table Games And any and all workers associated within these departments. Also, the major task for me was to configure and calculate the GTR (Gross Terminal Revenue) for the previous gaming date and find out the Casino Gross Revenue and the Promotional Plays amount and send out the Taxable Win each day for the Casino and State. In addition to the above; our duties to the casino was unlimited, as for we worked closely with each department and learned the knowledge of their duties and policies and procedures and their tasks. We assisted in all areas in helping solve complications within each department in which slowed the fast pace of the Casino Business down and bring it back up to pace.

Bookkeeper/Auditor<Mar23,2003-Nov30, 2011>

The Home Depot

1336 Bristol Pike Bensalem PA, 19020

Maintain full charge of all accounting functions for the company including Cost Accounting, Accounts Payable, Accounts Receivable, Financial Reporting, Fixed Assets, Inventory Control and Payroll. Work closely with business managers to review costs, reconcile variances and identify areas for productivity and cost for improvement. Perform comprehensive variance analysis and determine root cause for each significant variances. Examine standard costs against actual process inefficiencies, improvement Opportunities and low profit product. Key contributor to annual budget process working with various Department Heads to review historical activities, trends, and future obligations. Manage month-end closing cycle. Organized processes and procedures to support a reduction in month-end close from 3-5 days. Teamed with external auditors and Controller to revise internal inventory Reporting processes resulting in reconciliation of ongoing variances. Managed physical inventory process and identified warehouse layout Improvements that increased efficiency and alignment with financial ledger. Head Waitress (Januarv10,1996-Febuarv 27,2002)

United German Hungarian Club

Bristol Road Bensalem PA

Maintained all financial aspects of the club, which included settling all accounts and kept track of all ordering done for the restaurant. I was also in charge of the scheduling all my employees, making sure they coincide with all events taking place. Authorizer of all Accounts payable, operating the approval process to support production. - Closed out at end of pay period all employees checks, held responsible for all employees payroll - Multitasked, was able to schedule all events, schedule all employees, Manage the Bar and the Kitchen -Along with the Club Owner, I concluded the layout for all events, which Includes all decorations, layouts of the tables for how they would be set up.

Archbishop Wood High School Graduated/Diploma

Buck County Community College Liberal Arts, General Emphasis 1Year Buck County Community College Excel2010 Training Course Exceled Certified for Basic Training