GL Accountant, 12/2005 GOLDEN ENTERTAINMENT, INC 6595 S. JONES BLVD. Present GL ACCOUNTANT – Las Vegas, NV
Working at the Corporate Office, responsible for reconciling GL Accounts of several Tavern locations, Route locations compromising five Companies, including Prepaid Accounts and Accruals, Credit Card charges, Customer Disputes and Miscellaneous Receivables.
Preparation of various Reports and Schedules.
Also responsible for the Daily Sales reconciliation for all the North And South Tavern locations.
12/02 CHINA GRILL MANAGEMENT 3950 Las Vegas Blvd., South.
Accountatnt, 12/2002 to 04/2005 China Grill Management – Las Vegas, NV
Responsible for the Daily Sales reconciliation which include Credit Card charges, Hotel Room charges, Promotional Sales, Cash Count and preparation of Deposit Slip, In charge of Accounts Payables / Receivables and Payroll through ADP Payroll Data Processing.
Preparation of various Reports and Schedules, Financial Statement for the Head Office.
Responsibilities also include Audit of Floor Safe, Petty Cash and Inventories, Bank and Payroll Reconciliation.
Bachelor of Science: Accounting, 1975 University of the East - Manila Business Administration
Associate of Science: Management Training Program, 1986 S.C. Johnson & Son, Inc - Manila Management Training Program Time & Stress Management Inventory Control OSHA Regulations Sexual Harassment Awareness