Maritza Martinez
Egg Harbor
Summary
Dynamic finance leader with a proven track record at Showboat Atlantic City, excelling in internal controls and GAAP compliance. Spearheaded financial reporting enhancements, achieving operational efficiencies and accuracy. Adept at budget planning and fostering team collaboration, driving results through strategic financial forecasting and analysis.
Overview
35
35
years of professional experience
Work History
Director of Finance
Showboat Atlantic City
06.2016 - Current
- Strengthened [Type] and [Type] operations by proactively managing and optimizing [Type] operations.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Enhanced internal control systems and procedures to mitigate risk and support opportunities.
- Assisted with recruiting, interviewing, and hiring new department employees.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Utilized financial software to prepare consolidated financial statements.
- Analyzed business processes to identify cost savings and operational efficiencies.
- Established internal audit procedures to validate and improve accuracy of financial reporting.
Finance Manager
Scores Atlantic City
06.2014 - 06.2016
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Created organizational structures to improve accounting and finance functions.
- Trained new and existing staff members in various financial procedures to prepare for job requirements.
- Reviewed documentation and identified financial discrepancies where applicable.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Supported financial director with special projects and additional job duties.
- Analyzed business processes to identify cost savings and operational efficiencies.
Senior Accountant
Trump Taj Mahal Casino Hotel
03.1990 - 10.2013
- Completed year-end closing processes with controllers and external auditors.
- Prepared monthly journal entries and reconciliations.
- Updated general ledger with latest entries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled accounts and created documents for monthly closure procedures.
- Maintained integrity of general ledger and chart of accounts.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Tracked funds, prepared deposits and reconciled accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Provided journal entries and performed accounting on accrual basis.
Education
Bachelor of Science - Business Administration And Management
Stockton University
Absecon, NJSkills
- Internal controls
- GAAP compliance
- General ledger accounting
- Account analysis
- Budget planning
- Financial statement preparation
- Financial reporting and analysis
- Financial forecasting
Timeline
Director of Finance
Showboat Atlantic City
06.2016 - Current
Finance Manager
Scores Atlantic City
06.2014 - 06.2016
Senior Accountant
Trump Taj Mahal Casino Hotel
03.1990 - 10.2013
Bachelor of Science - Business Administration And Management
Stockton University
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