LaShanda Flamer

Overseeing program development and implementation, managing contracts, monitoring cash flow, managing debt, and preparing reports in compliance with accounting and financial requirements set by Governmental Accounting Standards Board.

• Coordinating on-demand payments, performing debt management supporting activities, providing administrative support for legal counsel requests, and ensuring proper usage of funds and assets in accordance with laws and regulations.
• Identifying schools and special funds eligible to receive interest payments from State, and ensuring compliance with appropriate laws and procedures.
• Ensuring proper usage of funds and assets, assisting in preparation of budget and financial statements, and resolving technical issues.
• Validated results and performed quality assurance to assess accuracy of data.
• Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.
• Performed budget analysis to control expenditures and predict future budget needs.

• Record and maintain all paperwork for activities and transaction on for main bank reconciliation on shift-by-shift basis
• Process and reconcile quest deposits and withdrawals, marker insurance, marker redemption, hold items, casino pay ins, sports book bank, slot wallets and cashier banks
• Monitor fills and replace cassettes, replace BVs, and reconcile ticket redemption of 7 kiosk ensuring terminals are in always working order
• Furnishes to or accepts from Cage Cashiers, Special Events, Slots, Hotel, Spa, Gift Shop, F&B venues, Sports Book, and Table games departments cash, coin, or gaming chips in exchange for gaming instruments such as chips, checks, fill slips, credit slips, jackpots, paid in slips, paid out slips and counter checks
• Processes and reconciles drops for all venues in casino and uploads drops into FIS central count room website
• Prepares and prints out daily reports to be forwarded to income control
• Processes and reconciles drops for all venues in casino and uploads drops into FIS central count room website
• Validated existing accounting management and reporting systems to assess quality and conformance, identify problems and implement corrective actions.

• Balanced staff and vault at end of day and secured monies in accordance with established procedures
• Assisted with complex transactions using overrides and functions requiring additional authorization levels
• Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits
• Prepared cash flow projections, cost analysis and monthly, quarterly, and annual reports
• Processed quarterly vault and ATM audits with zero error rate
• Deposit and sell monies to and from Federal Reserve Bank and all Dover AFB outlets.
• Managed staff of 5 or more.