Karinda Perdon Email and Phone Number

• Oversaw approximately 45 bartenders/bar-back/cocktail staff for eleven bars within the casino for swing shift• Ensured that bars were kept clean and supplies stocked for current and future shifts• Assisted staff with clearing and cleaning of glassware and utensils• Ensured that banquet event bartender/cocktail staff were adequately supplied with any special orders by the customers• Placed liquor orders for the premiere bars within the casino• Ensured customers were being provided with friendly and efficient customer service utilizing the 10-5-3 approach• Redirected staff to other bars for call offs and shortages

• Greet customers utilizing the 10-5-3 system• Receive patron orders utilizing POS system• Prepare and mix alcoholic beverages• Prepare and serve food as ordered• Contribute to team effort by accomplishing regularly assigned tasks

• Record day to day financial transactions on a monthly basis in Quickbooks • Enter accounts receivable/payable • Verify that daily sales and purchase transactions are recorded correctly • Obtain necessary tax forms from new vendors • Balances subsidiary accounts by reconciling entries • Perform reconciliations of bank accounts on a monthly basis to ensure accuracy • Bring all the books to the trial balance stage • Contribute to team effort by accomplishing related results as needed • Answer multiline telephone and greet clients

Process biweekly payroll for approximately 900+ employees. • Independently analyze and evaluate policies, regulations and other information in order to carry out tasks and provide guidance to managers and employees with problems and or complaints • Enter and maintain all child support, IRS tax levies, and garnishments received for employee processing • Audit the payroll register to verify data entry, voluntary deductions, child support, tax levies, and garnishments • Analyze, prepare, and maintain new and current employee deduction/benefits, into LAWSON. Set up grant information when necessary • Verify coding and complete data entry of paper timesheets into Lawson. File all timesheets at the end of payroll • Add new web sites and pay codes if needed into the Empower Automated Timekeeping System • Establish PTO banks for new employees and process PTO transfers for employee status changes. Adjust PTO accruals for terminating employees and timesheet adjustments • Research all amended timesheets and calculate retroactive pay adjustments as necessary • Answer phone calls from employees/supervisors regarding all payroll related matters

• Prepare or assist in preparing simple to complex tax returns for individuals or small businesses • Uncover potential deductions and credits • Ensure clients do not pay unnecessary taxes • Review financial records such as income statements and documentation of expenditures • Interview clients to get a thorough picture of financial situation • Verify totals on past forms for accuracy • Consult tax law handbooks for especially difficult tax returns • Resolve customer complaints Prepare tax returns using electronic filing software • Ensure a copy of the completed return is provided

Process biweekly payroll for 120+ employees.