• Audit all department’s paperwork (which include: Main Bank, Count room, Table games, Food &Beverage and Harness Racing) for discrepancies and verifying that all forms are following the casino’s, state and IRS regulations.• Verifying that all cash, chips and markers are accounted for and are properly transferred and received.• Assisted with audits between different departments to help make the jobs more accurate and more efficient.• Helped train new hires along with Training internal customer’s new computer procedures and trouble shoot program errors.• Assisted in updating our current Procedures for audits.• Process check requests for repayments to Off Track wagering sites.• Reconciling and balancing Chip, Marker, Table games, Main Bank TRU daily and monthly audits.• Hotel audit, consisting of: patron charges, revenue centers setup/maintenance, cashier balancing. Direct billing and Account Payable/Receivable.• Revise and streamline internal controls and audit procedures

Did engine rebuilds and auto body fabrication and paint jobs. Also did customization of suspensions and body lifts. Normal maintenance from oil changes, transmission fluid changes, air conditioning recharges and tune ups. Replace brakes, exhaust, electrical systems and computer systems.

• Providing letters of credit for major oil company’s, which entailed, dealing directly with customers and have them done in a one hour time limit.• Approving all LOC language, amendments and payments.• Inspecting all documents, Bills of Lading, Shipping Manifests that support requests for payments against LOC’s.• Dealing with dollar amounts from $0.00 - $1,000,000,000.00 on a daily basis.• Improving the computer system, to make it easier and cut down on the processing time, also helped eliminate the possibility of errors.• Followed FCC, UCP 500 and ISP 98 regulations.• Fixed and maintained all forms of the office equipment

Processed incoming catalog orders and assisted customers who had problems with prior orders and damaged merchandise.

• Decreased inventory loss to less than ¾ of a percent of the inside sales averaging 40 million per year.• Created new procedures that assisted in the decrease of store overhead by .5 percent per location.• Supervised and scheduling of the inventory crew and 40 locations.• Assisted in setting up, maintaining new computer system and assisted with accounts payable/Receivable, Reconciling month end journal entries.• Did cost analysis for 3 years on all made-to-order foods. Making sure that we were making the most revenue possible. • Accounts Payable/Receivable. Along with Journal entries, Trial balances and monthly close outs. • Assisted in the setup and monitoring of security systems and surveillance cameras.