Perla Tavera Email & Phone Number

Frisco, Tx, Us

Maintained all systems and billing for residential, commercial and effluent sewer billing (over 28,000 customers).Saved $5,000 by integrating a current sewer system (Springbrook) to our standards.Saves and average of $150 a month on reproducing bank statements reports for our current financial system (Agresso)Created and simplified procedures for liens and TaxBill to Washoe CountyWas promoted to Debt Accountant after one year of employment. Handle over 15 Debt payments and file maintenance. Handle City investments reconciliation and weekly federated investments of over 10 million. Complete biweekly reports regarding expenses for Council approval.

Prepared financial reports and analyses of operations for management's guidance. Maintains the system of internal control in updated condition, and prepares revisions for approval from CFO and General ManagerVerified that the system of internal controls compliance with Regulation 6.090, and all other Gaming Control Board regulations. Enforces internal controls, which have been approved. Performs quarterly and monthly audits/procedures necessary for Gaming Control Board (i.e. Cage Count, Minimum Bankroll, Key Employee Report)Prepares the quarterly Gaming Compliance Reports.Possesses overall supervisory authority and control over the game count team. Devises forms to be used by departments. Reviews and evaluates the financial results. Directly responsible for supervision of soft count personnel Handles Title 31 training programs for all property personnel.

Performed Regulatory audits in conformance with Nevada Gaming Board and internal policies.Performed audits for two Category A Casinos which included: Table Games, Slots, Cage and Credit, Title 31, Gross Revenue Reconciliations, Race and Sports, Pari-mutual and Miscellaneous Gaming Regulations.Dealt with all levels of employees for compliance.Awarded Internal Audit Award of Excellence in August 2010. Only three awards have been given to employees of our department in the last two years.

Handled all accounts payable and accounts receivable, to ensure proper disbursement by grant code.Assisted the Executive Director in handling all new grant submissions and fundraising.Assisted the Fiscal Administrative with account reports for both the auditors and grantors.Promoted to Fiscal Administrative Assistant from Office Manager. As Office Manager supported the Directing Attorney with preparation of legal documents.Facilitated the “Project Homeless Connect” to encourage judges to participate and help out homeless Southern Nevadans with their legal needs.

Analyzed applicants’ financial status, credit/property evaluation to determine granting loans also evaluated credit to determine risk in lending money.Spoke with customers about different loan programs, called appraisers, lenders, and title companies to better serve the customer

Ran credit on future customers and produced a contract using Timeshare ware.Produced reports on amount of volume sold daily, weekly, monthly and yearly using Excel.Calculated payroll for agents and vendors weekly