High School Accounting
Resume:
Cindy Michelle Warrick
Union, MS
Phone 601-***-****)
Profile
Work Experience 18 years in Gaming/Hospitality Finance. Experience includes Revenue Audit (Gaming and Non-Gaming), AP, AR, GL, Receiving, and Records Retention/Destruction. Highly motivated and a self starter.
2002 – Present Pearl River Resort
Position: Controller – Hospitality Operations
Responsibilities: Director of Hospitality Audit, Receiving, Inventory Control, Mail Center and Record Detention/Destruction. Responsible for hiring, terminations, evaluating, and promoting. Month end preparations including all revenue and comp expense journal entries, COS and inventory entries, as well as balance sheet reconciliations. Prepare and publish Daily, Monthly Revenue and statistical reports and Weekly and Monthly Commentary reports per department.
Accomplishments: Re-training of all auditors on a new Hotel Front Office System (LMS) and a new Point of Sale System (Info Genesis). Creating all new audits to ensure proper balancing and reporting of income. Prepared prior 3 years budgets for 8 company property. Assisted in the Opening of Golden Moon Hotel and Casino in 2002 and The Bok Homa Casino in 2010.
2001 - 2002 Isle of Capri Casino – Lula, MS.
Position: Revenue Accounting Manager
Responsibilities: Supervision of a 12 person staff, hiring, terminations, evaluating, and promoting. Month end preparations including all revenue and comp expense journal entries. Reconciliation of 15 balance sheet accounts.
Accomplishments: Re-training of all auditors. Creating all new audits to ensure proper balancing and reporting of income.
1999 – 2001 Casino Magic – Biloxi, MS
Position: Revenue Accounting Supervisor
Responsibilities: Supervision of a 12 person staff, hiring, termination, evaluating, and promoting. Month end preparations included: entry of all revenue journal entries, entry of 60% of balance sheet account journal entries. Reconciliation of 50% of balance sheet accounts.
Accomplishments: Began with company as an AP clerk was promoted to Revenue Accounting Supervisor in May 2000.
1997 - 1999 Imperial Palace Casino, Biloxi, Ms
Position: Revenue Accountant
Responsibilities: Supervising Income Audit and Soft Count Staff. Month end reconciliation’s of General Ledger Accounts including but not limited to Revenue Accounts, Tax Accounts, Expense Accounts and Bank Accounts.
Accomplishments: Began with company as Slot Auditor promoted to Staff Accountant with promotion to Revenue Accountant in June 1998. Team member to set up the 1600 machine Slot File report prior to opening.
1994 - 1997 Treasure Bay Casino Biloxi, MS
Position: Lead Revenue Auditor
Responsibilities: Assisting in all Month End Functions. Training of new auditors on Food and Beverage and Casino Audits. Maintaining and verifying daily reports for balancing purposes.
Accomplishments: Began with company as a Hotel Front Desk Clerk, was promoted to Night Auditor. In July 1994 was promoted to Revenue Auditor with promotion to Lead Auditor in January 1995.
Education
1989 - 1990
St. Martin High School, Ocean Springs, MS
Degree: High School Diploma with honors
1990 – 1991
Mississippi Gulf Coast Community College
Courses: Business
1995 - 1996
Mississippi Gulf Coast Community College
Courses: Accounting
Summary of qualifications
Microsoft Excel / Word
Lanmark Front Office Systems
Info Genisus Food and Beverage System
Bodenstab
Casino Data Systems
Platinum General Ledger
Lodgins Front Office and General Ledger Systems
LMS Front Office System
Infinium General Ledger and AP Systems
Lawson General Ledger System
SDS Slot Accounting System
CMS Table Games Accounting System
HIS Hotel Accounting System
Stratton Warren Purchasing System
Monarch
Cognos
PM 10
References
Available Upon Request
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