Meghan Day
Calgary,AB
Summary
At Cowboys Casino, I excelled as an Assistant Controller, showcasing my expertise in Month-End Financial Reporting and leadership in managing the Audit Team. My proficiency in Momentus Accounting Software and adeptness at enhancing audit readiness underscore my ability to significantly improve financial processes and accuracy.
Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
Overview
14
14
years of professional experience
Work History
Assistant Controller
Cowboys Casino
11.2010 - Current
- Support the Finance Team/ Manage Vault Staff
- Provide supervision and leadership to the Audit Team
- Responsible for overseeing the hiring and dismissal of staff
- Work with the Audit Supervisor to monitor the Cash Flow, order Cash when needed with approval from Controller.
- Responsible for entering JE's/Accounts Payable into Accounting system
- Receive and Post Invoices into System for Payments.
- Assists the controller in preparation of Monthly journal entries
- Enter Journal Entries into Accounting System for review by Director of Finance
- Contact Suppliers for Invoices/Monthly Statements. Ensure accounts are up to date.
- Payment Processing/Cheque Printing for Suppliers done weekly
- Print & Review Sales reports/Table Numbers/Slot Reports
- Prepare Daily Sales & labor Report, ensure it is sent out to Management Daily
- Conduct Monthly/Yearly Audits
- Compile Monthly Budgets/Actuals
- Develop and implements accounting policies and procedures to ensure accurate financial reporting.
- Daily Slot Balancing, investigate any anomalies or outages
- Balancing of TRK’s & ATM's, investigate any anomalies or outages
- Balance Daily Cash Call Slips, Verify with Everi reporting and Bank Deposits
- Balance Bank Accounts Daily
- Balance the Poker Float. Collect daily Cashier Balance Sheets from the Poker Cage enter them into the Poker Float Log Daily.
- Balance Charity 2 Day events, ensure they balance and Cheques are written properly, enter Journal Entries and submit to Controller at the end of the Month.
Education
Hotel And Restaurant Management -
SAIT
Calgary, ABSkills
- Month-End Financial Reporting
- Bank Account Reconciliation
- Audit Readiness Preparation
- Cash flow management
- Payment Processing
- Excel Proficiency
- Proficient in Momentus Acccounting Software
Languages
English
Timeline
Assistant Controller
Cowboys Casino
11.2010 - Current
Hotel And Restaurant Management -
SAIT
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