Jacqueline Henderson Email and Phone Number

Responsible for completion of daily audits. Scheduling Team members for daily audits. Preparing and balancing weekly cage entry. Responsible for preparing the weekly Gaming taxes and monthly state taxes. Balance revenue audit recons. Responsible for the compilation of certain casino revenue statistics and examination of detail revenue transaction records for the preparation of the Daily Operating Report. Preparing monthly excels worksheets for auditor daily use. Assistant Manager with month… Show more Responsible for completion of daily audits. Scheduling Team members for daily audits. Preparing and balancing weekly cage entry. Responsible for preparing the weekly Gaming taxes and monthly state taxes. Balance revenue audit recons. Responsible for the compilation of certain casino revenue statistics and examination of detail revenue transaction records for the preparation of the Daily Operating Report. Preparing monthly excels worksheets for auditor daily use. Assistant Manager with month ends close. Show less

Responsible for training, monitoring and reviewing the Title 31 Audit Clerks in performing their assigned duties. This position will assist with Suspicious Activity analysis and reporting. This position will assist with ensuring compliance with MGM Resorts, policies, best practices, anti-money laundering internal controls, and risk-based analysis. The ideal candidate is a solution driven by an ability to understand complex issues, operational challenges and embrace change. Must function as a… Show more Responsible for training, monitoring and reviewing the Title 31 Audit Clerks in performing their assigned duties. This position will assist with Suspicious Activity analysis and reporting. This position will assist with ensuring compliance with MGM Resorts, policies, best practices, anti-money laundering internal controls, and risk-based analysis. The ideal candidate is a solution driven by an ability to understand complex issues, operational challenges and embrace change. Must function as a strong team player and possess the ability to interact with different personalities at all levels Show less

Responsible for the compilation of certain casino revenue statistics and examination of detailed revenue transaction records for the preparation of the Daily Operating Report. Prepares worksheets and/or reports in summarizing and classifying revenue transactions for recording in the General Ledger. Prepare revenue reconciliation for gaming departments for determining gaming handle, win and other statistical data. Other Tasks include Prepare revenue reconciliation for gaming departments for… Show more Responsible for the compilation of certain casino revenue statistics and examination of detailed revenue transaction records for the preparation of the Daily Operating Report. Prepares worksheets and/or reports in summarizing and classifying revenue transactions for recording in the General Ledger. Prepare revenue reconciliation for gaming departments for determining gaming handle, win and other statistical data. Other Tasks include Prepare revenue reconciliation for gaming departments for determining gaming handle, win and other statistical data. Examine propriety of detail transaction reports and supporting documents, noting exceptions for further review by the supervisor and/or manager. Maintain sensitive document records to include control of receipt, issuance, and usage and on-hand inventory. Prepare daily revenue journal entries for posting. Verifies cash accountabilities prepared by cashiering functions ensuring their accuracy and that changes are properly authorized and supported by adequate documentation. Inputs revenue transactions into PC or mainframe computer environment. Show less

Verify and process all accounts payable documents within the companyReviewed and matched invoicesProcessed invoices and generated checksCommunicated with vendorsReconcile vendors accountsResearch and resolve invoice discrepanciesProcess credit memosMaintain update vendors filesMaintain the general ledger Perform Month end account analysis reportWork in the Infinium and Stratton Warren system. Communicate with managers and supervisors to ensure team member… Show more Verify and process all accounts payable documents within the companyReviewed and matched invoicesProcessed invoices and generated checksCommunicated with vendorsReconcile vendors accountsResearch and resolve invoice discrepanciesProcess credit memosMaintain update vendors filesMaintain the general ledger Perform Month end account analysis reportWork in the Infinium and Stratton Warren system. Communicate with managers and supervisors to ensure team member payroll is correctWork in the Kronos system and the Infinium system to ensure all team member information are accurate. Print manual checks for team members without direct deposit. Show less

Audited all paperwork for completion and accuracy. Communicate and resolve any customers credit card disputed. Investigated and resolved variances through accurate audit. Ensure all audits are completed and balance. Ensure that all formulas in excel spreadsheets are correct. Well organized and effective time management working in the CMS, LMS and Acres System. Creating journal for month end close following all policies and procedures within compliance.

process and handling cash from Slot machine and Table Games Revenue throughout the casino. Make sure the computers and machines are operating properly for processing all the money for an accurate count. Make sure all the money is sorted, hand strapped, lock & secure and recorded for balancing by the end of day.