Stephanie Liu Email & Phone Number

United States

United States

Pembroke, Bermuda, BM

Warren, New Jersey, US

Develop a project plan and create a project team to implement a global credit card program.Assist the SVP of Corporate Finance & Treasury in the annual budgeting and planning process.Assist in the reporting and monitoring of budgets for three cost centers under multiple entities to ensure proper financial performance.Creation of dashboards and reports to.

Somerset, NJ, US

Recognized as the Subject Matter Expert (SME) for Account to Report (A2R) pillar.Coordinated and monitored any external partner efforts in the A2R pillar (Account to Report) focused on the general ledger, financial reporting, asset management, cost center controlling, period-end closing activities, and AR and AP processes.Approved, prioritized, tracked.

Somerset, NJ, US

Management JDE and SAP ERP system implementations, ERP enhancements, process improvement projects, finance/accounting related software application implementations, and other ad hoc projects. Participate in ERP system design and implementation for new site conversions with a focus on standard global processes, efficiency, and internal controls.Recognized as.

Somerset, NJ, US

Management of the Corporate bank account including preparing weekly cash file to record incoming funds, wires/ACHs, multiple lockbox transactions, disbursements, and allocation to the sites. Management of inter-company cash transactions and ensure on a quarterly basis inter-company balances were cleared between sites.Management of Corporate’s inter-company.

Somerset, NJ, US

Management of the company’s AMEX T&E program and Pcard program.Responsible for creation of Concur accounts, processing Corporate AMEX card applications, allocation of Concur charges to sites on a weekly basis, and recording journal entries related to Concur.Resolve employees’ Concur and AMEX issues including credit limits, declined charges, issues with.

Somerset, NJ, US

Recognized as a TeamMate Super User for the Internal Audit Department.Performed financial, operational, and compliance audits. Responsibilities include all phases of planning, fieldwork and reporting.Designed detailed audit programs for other audits including Right to Work Programs and Shared Services Payrolls and Accounts Payable Audit.Bubble assignment.

Recognized as TeamMate Champion/Super User for the UMDNJ Internal Audit Department.Performed financial, operational, forensic and compliance audits. Responsibilities include all phases of planning, fieldwork and reporting.Duties included accounts payable invoice testing, accounts receivable reconciliation, journal entry testing, and determining and.

Promoted from Staff Auditor.Performed financial, operational and compliance audits for Caesars Eastern Division, including properties in NJ and NC. Responsibilities include all phases of planning, budgeting, fieldwork, supervision, review and reporting. Conducted special audit projects in Casino, Hotel, and Food and Beverage operations upon property.

Conducted financial, operational and compliance audits for Caesars Eastern Division, including properties in NJ and NC. Responsibilities include all phases of planning, budgeting, fieldwork, review and reporting.Assessed risks and evaluated controls in existence to mitigate those risks.Reviewed and analyzed different departments' profit and loss statements.

Responsible for billing and collecting invoice payments from various vendors.Constructed and organized an Excel worksheet to record daily invoice payments.

Responsible for setting up payment to railroads via the creation of purchase orders.Handled reconciliation discrepancies between purchase orders and invoices billed by vendors.Assisted in project to shutdown legacy operations system.