Mitchell Dodd Email & Phone Number

Las Vegas, Nevada, Us

• Record transactional activity timely and accurately in the general ledger for five MGM properties nationwide• Reconcile bank transactions with Oracle system transactions in cash management• Ensure accounting records and practices adhere to GAAP and MGM Resorts International Operations accounting policies and remain standard across all properties and business units• Ensure that all property business licenses are maintained and paid on time to the proper state/local entity• Provide necessary reporting on financial data, ensuring all requested reporting (ad-hoc and routine) are completed in a timely manner and contain accurate information• Research, follow up, and correct outstanding items with each property

Fort Worth, Texas, Us

• Assist with month-end general ledger; timely processing of journal entries and reclasses in NetSuite, month-end account reconciliations and account analysis during close process• Reconcile employee expense reports and obtain needed support using Concur• Investigate and resolve reconciling items on assigned account reconciliations• Manipulate and connect data with account reconciliations using pivot tables and vlookups in Excel• Partner with accounting team to prepare for external audit and reporting schedules• Follow accounting process to ensure internal controls compliance• Support other accounting projects and initiatives as needed• Deliver various ad-hoc reports as needed

Las Vegas, Nv, Us

• Perform daily, weekly, monthly, and annual accounting processes to accurately record transactions• Complete all assigned journal entries in a timely manner• Perform monthly account reconciliations in Blackline• Use CashPro to request stop payments and to detect fraud• Perform timely research and resolution of reconciling items with exceptions reported to management for review• Assist management and other accountants in the review of the general ledger• Ensure procedures are compliant with internal controls and company policies and procedures• Generate the company’s daily cash balance report for the executive team

Us

• Assist with training and developing department staff• Act as a liaison, as necessary, between line staff and departmental leadership to ensure leadership is aware of any challenges with job performance, staffing levels, and/or job tasks• Monitor and review the accuracy of transactions involving casino gaming chips, coin, currency, patron's checks, casino credit, forms, keys and records relating to the casino cage• Report any monetary or procedural discrepancy to the Cage Club Manager• Ensure compliance with all applicable gaming laws and company internal controls, policies and procedures, Title 31, and federal regulations

Columbus, Ohio, Us

• Perform all types of money-handling functions within the Front Window, Main Bank, Fill Bank, and Employee Window sections of the Cage• Conduct front window transactions including chip purchases/redemptions, check cashing, cash advances, fast cash ticket redemptions, marker issuance/redemptions, and Title 31 compliance • Communicate all relevant information to co-workers and management to maintain consistency and avoid potential problems• Consolidate all Cage transactions, audits Cage paperwork, and reconciles cage accountability and/or window impressment

Cleveland, Ohio, Us

• Performs all types of money-handling functions within the Front Window and Main Bank sections of the Cage• Counts money and chips and reconciles banks• Conducts Front Window transactions including chip purchases/redemptions, check cashing, cash advances, fast cash ticket redemptions, poker tournament registrations, and maintains Title 31 compliance• Records and signs off on information regarding transactions on reports and forms• Maintains internal controls with reports describing errors and discrepancies• Communicates all relevant information to co-workers and management to maintain consistency and avoid potential problems• Conducts and verifies chip transfers, even exchanges, poker tournament paperwork, tokes, and issues temp banks• Accepts cash orders and prepares bank deposits, temp banks, slot wallets, and cashier tills• Verifies and buys funds from Soft Count and stores within the Main Bank• Consolidates all Cage transactions and audits Cage paperwork• Performs all NRT kiosk duties including filling and/or crediting kiosks, handling guest disputes, and basic troubleshooting

Bachelor Of Business Administration (Bba), Accounting

Education record