SHERRY MARCELL

**** ******* ******** ****** ***** Rouge, LA 70810

225-***-**** E-mail: adhl0z@r.postjobfree.com

SUMMARY OF QUALIFICATIONS

● Hardworking, highly motivated, and dedicated to the achievement of departmental and organizational goals.

● Ability to prioritize multiple tasks and projects, working well under stressful conditions to meet strict deadlines.

● Team player with a positive and professional attitude.

● Handle confidential information with discretion. EDUCATION

BS Accounting, 1990

Southern University and A&M College

EXPERIENCE

November 2002 to Personnel Consulting Group, Lofton Staffing, Frazee Recruiting January 2017 Accountant, Accounting Assistant, Bookkeeper, A/P & A/R Clerk

● Auditing, coding and entering expense payable invoices, classification of restricted and non-restricted funds (non-profit), job costing, account analysis, journal entries, audit of daily sales reports and prepared Parish/State Sales Tax Returns.

● Prepared checks for payments to vendors, credit card balancing, bank reconciliations, daily bank deposits, collections and reimbursement of employee expense reports.

● Responsible for disbursements of administrative fees to 40+ CAAPs and utility payments to numerous local and statewide utility vendors via checks/ACHs for federal funded programs.

● Maintained budget control of program expenditures for funds allocated to contractors.

● Revenue classification of medical malpractice insurance surcharge collections and filing fees.

● Processed warrants to transfer funds from Means of Financing to Operating Accounts.

● Preparation and issuance of surcharge and filing fee refunds. November 2001 to Argosy Casino

October 2002 Senior Internal Auditor

● Performed independent reviews of company records to ensure proper recording of transactions in compliance with Louisiana State Police Gaming Enforcement Division Regulations and the property’s System of Accounting and Internal Controls.

● Prepared audit work papers and audit reports in accordance with the Standards for the Professional Practice of Internal Auditing. September 1997 to Casino Rouge

November 2001 Senior Internal Auditor

● Conducted Financial, Operational and Compliance Audits in accordance with the annual Audit Plan.

● Prepared complete audit work product, including preparation of workpapers and audit reports of findings and recommendations. SHERRY MARCELL

1855 General Cleburne Avenue Baton Rouge, LA 70810

225-***-**** E-mail: adhl0z@r.postjobfree.com

Casino Rouge

Senior Revenue Auditor (1996 to 1997)

● Prepared Daily Revenue Reports and Daily Fee Remittance Summaries (tax payments) for submission to the Louisiana State Police Gaming Enforcement Division.

● Assisted with month-end closing process, journal entries, and account reconciliations.

Casino Rouge

Revenue Auditor (1994 to 1996)

● Performed daily audits of gaming and non-gaming revenue producing outlets to ensure compliance with the Louisiana State Police Gaming Enforcement Division Regulations and the company’s System of Internal Controls.

● Prepared journal entries and account reconciliations. September 1991 to The Audubon Inn

September 1994 Bookkeeper

● Administered A/P and A/R commercial accounts.

● Performed general administrative duties including payroll functions.

COMPUTER/SOFTWARE SKILLS

● Excel, Word, Outlook, QuickBooks Pro, Peachtree, Creative Solutions, Lawson, ISIS, CBS, AS400, JD Edwards and job specific systems and applications.

References furnished upon request.