Results-oriented accounting professional with broad experience in a deadline-driven environment. Proven track record in consistently and effectively delivering accounting and operations services that enhance the company's profitability.

Education:

BA in Business w/ Accounting Emphasis @ Oregon State University

Technical Skills:

●Infinium, Bally's, Stratton Warren

●MS Office-Word, Excel, Outlook, Etc.

●Quickbooks

●Mas90, Mas200/ Sage Products 15 years recent experience

●System setup and integration (Quickbooks to MAS90/200)

●Excellent knowledge of generally accepted accounting principles (GAAP)

●Knowledge of regulatory standards

●Strong Inventory/ Cost Experience

Work History:

Tropicana Entertainment Laughlin, NV 2015-2016

Financial Controller

Casino

Monthly close process-ACSC, LMS, Data Imagine, AS400, Infinium, Cognos, Stratton Warren

Responsible for ensuring that all accounting, compliance, and audit activities in the Revenue Audit, Accounts Receivable, Accounts Payable, Analysis & Reporting are performed effectively and efficiently and in compliance with applicable rules and regulations. Work with GM on budgets, CER's, etc. Supervises all activities in the Accounting, Audit and Soft Count Departments. Ensure maintenance of appropriate internal controls and financial procedures. Ensure compliance with local, state, and federal budgetary reporting requirements. Responsible for all financial matters of the Casino. Ensure records systems are maintained in accordance with generally accepted auditing standards. Maintain the Gaming and Non-Gaming side of accounting in applying GAAP, Casino, and MICS Compliance. Manage financial period close process. Creation and analysis of financial statement for both internal and external users. Act as liaison with internal and external auditors to maintain compliance with standard operating procedures and internal controls. Provide accounting support to company departments. Reconcile sales reports to month-end postings. Oversee document coding. Review daily operating reports/ flash for accuracy before sending to executives. Safeguard company assets through close monitoring of accounting procedures; conduct audits as needed. Encourages mutual respect, dignity and integrity with all employees, by setting positive examples at all times.

Select Supplements Carlsbad, CA 2010-2015

Controller/ Operations

Vitamin Manufacturer

Reconciled general ledger monthly producing Income Statements and Balance Sheets for review and analysis. MAS 200 conversion and training. Monthly Audit Reports for Borrowing Base and Lines of Credit. Attention to detail and ability to identify and remedy issues and discrepancies. Prepared cost and budget reports to ensure better management of the projects. Controls and monitors the month end closing process. Assist in development and implementation of new procedures and features to enhance the workflow of the department. Evaluated and inventoried real property and equipment recording information. Generated reports concerning Month, Quarter and Year-End Close Processes and worked with outside CPA firms. Ensured to and maintain General Ledger. Constructed production schedules. OSHA Compliance and coordinating safety meetings as necessary. Administered partnership accounting for allocations, distributions and reports.

Scientific Vision Systems, Inc. Carlsbad, CA 1999-2010

Controller

Wholesale Distributor

Prepare monthly financial statements for company with annual revenue of 65M. MAS90/ MAS200. Ensure accurate and timely monthly close activities. Prepare monthly account reconciliations. Review and verify accuracy of reported data. Present all monthly and year-end financial reports. Analyze and interpret financial reports and records. Report on variances. Prepare multi-entity financial statement preparation. Present corrective action recommendations. Ensure compliance with all statutory and company requirements. Enter and review accounts payable and accounts receivable weekly. Prepare for and coordinate internal and external audit processes. Develop and implement internal controls and procedures. Manage fixed asset process and policy. Supervise and develop accounting team of 5 members

References Available Upon Request

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