Shelly Mcconnaughey Email & Phone Number

Las Vegas, Nv, Us

Las Vegas, Nevada Area

Las Vegas, Nevada Area

Maintained fixed assets software using Oracle cloud system and accounting of all fixed assets and capital projects from inception to completion of project for 19 properties owned and managed by Caesars. Tracked costs, closed project, and recorded asset in Sage FAS system. Supervised fixed asset personnel. Reconciled general ledger accounts for property plant and equipment. Generated monthly standard and non-standard journal entries and performed month-end closing procedures. Worked closely with internal audit department and Deloitte external auditors developing internal audit controls followed each month, quarter, and at year end. Handled special projects as needed.• Participated in two successful major implementations from Infinium to Sage FAS to Oracle during tenure.

Lafayette, Indiana Area

Prepared financial statements for water treatment division and analyzed for accuracy and unusual fluctuations. Served as backup person for director of corporate reporting and taxes. Consolidated financial statements from five divisions into one corporate financial report. Supervised accounting department AP, AR, inventory, and administrative personnel. Reconciled general ledger accounts for water treatment division and corporate division. Generated monthly standard and non-standard journal entries and performed month-end closing functions using Smart Client 5.0.3.3 Version ERP 7.0 software by CDC Software.Organized and prepared property and sales and use tax returns for Alabama, Arkansas, Georgia, Indiana, Louisiana, Maryland, Mississippi, North Carolina, South Carolina, Tennessee, and Texas. Served as liaison between external auditors, Crowe Horwath LLP, and internal finance department. Maintained fixed assets software using Sage FAS system and accounting of all fixed assets and capital projects from inception to completion of project for four divisions of GEO. Assigned project number, tracked expenses, closed project, and recorded asset in Sage FAS system. Calculated quarterly overhead in inventory for water treatment division and made journal entries.• Served as liaison between insurance representative, Regions Insurance, and finance department. • Calculated insurance costs between five different divisions and entered amounts to journal entry each month.• Generated special reports for account reconciliations used in auditing financial statements quarterly and at year end.

Lafayette, Indiana Area

Maintained general ledger. Prepared financial statements and tax reports. Supervised AP and AR clerks. Performed general accounting duties and evaluated month end inventory figures. Calculated quarterly company overhead rates.