Accounting Manager

Maureen Finley

Hernando, MS ********@*******.*** 901-***-****

Work Experience

Sr. Director of Finance

Delaware North Corporation - Various Locations February 2019 to March 2020

1. Retired February 2019 Delaware North Corporation- transferred to part time to assist on special projects as designated by Vice President Gaming Division of Delaware North Corporate.

Senior Director of Finance

Delaware North Corporation - West Memphis, AR 2008 to February 2019

•Direct and manager al Cage, Accounting, Purchasing, IT, Payroll and Compliance operations.

•Accurately provide budget and financial information to property and corporate.

•Implementation of Time Manager, PTO for associates and Birch Street Purchasing System.

•Audited annual financials by outside firms produced no accounting adjustments.

•All gaming federal and state tax reporting filed within time constraints.

•Perform all functions with the highest level of integrity.

Controller

Boyd Gaming Corporation December 1984 to May 2008

Controller at various locations. Assisted in the opening and transitions of casinos as Boyd Gaming Expanded.

Financial Controller

Boyd Gaming Corporation - Tunica, MS 1998 to 2008

•Responsible for all financial related areas within the Accounting Department including the Warehouse and Receiving areas.

•Ensure all financial information is accurate.

•Ensure Financials, Tax Packages, and Corporate Reporting Packages are completed according to schedules.

•Federal, State and County taxes filed timely.

•Accounting Policies and Procedures are adhered to and in accordance to Sarbanes-Oxley.

•Monitor all entries to fixed assets and control Capital expenditure.

•Balance Sheet Account Reconciliation's completed monthly.

•Assist in Annual Budget Process.

Controller

•Director of Accounting, Payroll, Count Rooms, Receiving, MIS, Cage (125) Employees

•Annual Budget Preparation for entire property. Trained all Department Managers in the procedures of Budget Preparation. Revenues 160 Million

•Monthly Financials and Quarterly Reporting Packages for Corporate

•Key Employee License

•Compliance with all State and Federal Regulations

•Monthly projected EBITDA 1 % of Daily Report.

Controller

Boyd Gaming Corporation - Kansas City, MO 1997 to 1998

•Assisted Corporate with finalization of the property closing.

•Director of Accounting, Payroll, Count Rooms, Receiving, MIS and Cage.

•Preparation of all Budgets

•Member of the Executive Council.

Controller

Paradice Hotel and Casino - East Peoria, IL September 1996 to May 1997

•Establish procedures to expedite the accounting functions in preparation for the transition of the newly purchased property.

•Consolidate hotel and casino operations to one file for reporting structures

•Budget Preparation.

Controller

Boyd Gaming Corporation - Tunica, MS January 1994 to September 1996

•Assisted in the initial Set up of the Central Region for Boyd Gaming. (4 Properties)

•Established procedures and policies for all gaming and non-gaming audits, purchasing in conjunction with accounts payable and receiving.

•Instrumental in establishing and implementing Internal Controls

•Direct Reports included Accounting, Payroll, MIS, Cage, Receiving and Count Room's (120) employees.

•Successfully opened one of the largest properties for Boyd Gaming Corporation.

•Trained all personnel who had limited experience let alone in the gaming industry.

•Maintain EBITDA 1 % of the Daily Managers.

My employment history prior to the Boyd Group included 7 years of gaming experience, which encompassed training in all areas of the Casino Cage, gaming, and non-gaming audits, internal controls and financial reporting. Previous to my relocation to Las Vegas a banking institution for 10 years employed me. I have consistently met deadlines, supervised and trained accounting personnel, demonstrated excellent attention to detail, organization, and management and always maintained the ability to work independently and take direction.

Education

Business Management, Business Law

University of Buffalo - Buffalo, NY

College 1 1/2 Years in Finance

Buffalo, NY

Skills

•Microsoft Word

•AS 400

•Stratton-Warren

•Excel

•LMS Hotel Lodging System

•Kronos

•SDS Slot System

•Oasis

•Birch Street

•Micros F&B

•Lawson Applications

•People Soft

•(CMS) Casino Management Systems

Certifications and Licenses

Key Employee Management Gaming Licenses

May 1994 to March 2020

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