Joshua Sanchez Email and Phone Number

• Oversee finance department operations, optimize company capital, and ensure cash flow is managed efficiently• Manage a staff of 2 and oversee all departments to ensure GAAP compliance• Liaison with third party vendors and contractors• Coordinate and manage both interim and year-end financial audits• Daily review of all bank accounts and credit card activity to verify no fraudulent activity• Manage and prepare annual budgets and quarterly forecasts while providing ongoing departmental guidance• Review monthly departmental financials against budget/forecast and produce an analysis report on variances• Successfully reduced company expenses by over $100K per year• Perform the monthly/yearly closing process of G/L and reconciliation• Assist with the build, implementation, and maintenance of ERP system • Review/approve all journal entries, deposits, and bank reconciliations• Manage financials of IADC’s Political Action Committee and assist with events

• Managed and sought improvements in the operational systems, processes, and policies in support of the organization’s mission• Managed and increased the effectiveness and efficiency of the team• Accountable for key operational metrics, on time delivery, order accuracy, shipment integrity, on time receiving of inbound freight, and inventory accuracy• Reviewed financial data and utilized to improve profitability

• Provided guidance and direction to 30+ staff members, including setting performance standards and monitoring performance• Managed inventory levels with overall ordering and receiving accountability • Coordinated special events and private functions, resulting in increased revenues• Assisted with monthly financial reporting

• Analyzed and resolved 30-million-dollar outage in gaming and non-gaming operations• Accounted for all movement of funds (chips and cash)• Ability to handle customer problems, both internal and external, regarding invoices and receipts• Investigated any discrepancies identified while performing audits• Daily reconciliation of departmental balance sheets