Infinium AS400 Financial Systems Administrator. Fluent in query report writing. Manages projects for Finance department. Trains Finance Employees on Excel functions. System Administrator for BlackLine, the account reconciliation tool.

Assist Operations and Finance Management in responding to Gaming Commission Audit Findings.Write internal controls based on National Gaming Commission regulations. Manage IRS filings for 1099-MISC for patrons and W-2G for gaming winnings. Member of Compliance Committee with Management. Completes journal entries and reconciliations.

Project Analyst on all major projects within the Financial Services & Accounting Departments.Tracks projects to maintain schedules.Audits current environments then increases efficiencies with automation.Managed multiple automation and new software projects with IT.Provides detailed reports to management and operational departments.Provides support for payroll department. Reconciled payroll quarterly. Prepared payroll taxes quarterly and annually. Prepared all W2s for all employees.

Monitors all cash accounts to maintain appropriate cash balances. Creates internal and external cash transfers for release by management. Maintains check log and signs checks according to internal requirements. Analyzes all cash accounts. Recommends internal cash transfers from the appropriate accounts. Maintains external banking functions. Reports the daily cash position to management on a daily basis.

Monthly bank reconciliations for a multiple accounts.Audit account information for inaccuracies.Balance General Ledger accounts on a daily, weekly and monthly basis.Maintains Cash Proofs for multiple enterprises.Record receipt of account receivables in QuickBooks and General Ledger.Review monthly financial statements to ensure accuracies.Designed Microsoft Word contracts that mail merge from Microsoft Excel data.Prepare and analyze account information.Assist with preparation of audits.Financial statement preparation with summarizing data from the collected information.

Credit Underwriter for all Residential Mortgage Applications. Assisted with budget preparation for the Mortgage Department. Audited all applications for compliance with internal policies. Created and implemented new procedures for the entire mortgage process.