Inventory Control Corporate Accountant

Karen Myles

*** ****** **** ***, ******, MS *****- (Cell) 662-***-****, Email: ***********@*****.*** QUALIFICATIONS

CORPORATE ACCOUNTANT

Skilled professional with over 21 years of accounting experience. Diverse in the month-end closing procedures and schedule. Knowledge of assisting in the implementation of new systems and upgrades. Excellent knowledge of accounting principle and theories. Ability to problem solve, complete task and meeting deadlines.

TECHNOLOGY

• Oracle ERP & EPM, Yardi, Stratton warren, Dynamic-Retail, Blackline, Infinium, JDA-Retail, NSB, Microsoft Word, Microsoft Excel, Microsoft Outlook, Okta, Workday

EDUCATION

B.S., Business Accounting — University Of Phoenix

PROFESSIONAL EXPERIENCE

Caesars Entertainment–Home Office, Las Vegas, NV

January 2022 to January 2023

Corporate Capital Assets Supervisor

• Manage and maintaining month update of all Project status, currently over 6000 projects company wide.

• Monitoring project payables and preparing month end accruals

• Reviewing and transferring updated asset

• Reviewing and approving month-end and ad-hoc journal entries.

• Reviewing and approving set up of project

MGM RESORTS INT/ Mandalay Resort Group – Las Vegas, NV October 2019 to January 2022

Corporate Tenant Receivable Manager

• Manage month update of tenant rent and misc. charges and Appling receipts

• Team of 5 accountants- Review and approve of charges, journal entries and reconciliations.

• Review and Activation of new lease agreements, amendments and terminations into the system

• Review and identify quarterly bad debt calculation for aged tenant receivables

May 2006 to October 2019

Corporate Retail Accountant

• Manage month-end closing cycle, creating schedule to align with corporate office

• Monthly inventory reconciliation over 103 company owned shops and three warehouses.

• Authorized check signer of purchased inventory and process wire transfers

• Review and identify cost of sales accounts, posting journal entries for all transactions

• Setting up schedules for straight-line depreciation of warehouse equipment and reserves for inventory shrinkage

MGM Mirage / Mandalay Resort Group – Las Vegas, NV June 2000 to April 2006

Corporate Retail Inventory Control Manager

• Monitor and maintain retail inventory of one hundred and three retail outlets and three warehouses.

• Prepare monthly cost of sales analysis for retail shops.

• Monthly inventory reconciliation of shops and warehouse.

• Plan and participate in semi-annual physical inventory of all outlets and warehouses.

• Established written procedures for purchasing and Inventory control

• Perform audits during delivery of merchandise.

Luxor Hotel & Casino/Mandalay Resort Group – Las Vegas, NV February 1996 to June 2000

Corporate Retail Inventory Control Lead

• Verified delivery of all merchandise received at store level.

• Daily DSD invoice and A/P

• Processing Store to Store Transfers

• Dummy skus, UPC error logs

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