Sandra Palomares

• Generate and complete daily audits of the cage, slots, table games and other gaming and non-gaming revenue departments; communicate problems or discrepancies to management in a timely and efficient manner.
• Input financial data and produced reports using excel , workbooks.
• Streamlined daily reporting information entry for efficient record keeping purposes.
• Used accounting software to prepare weekly and monthly financial reports.
• Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
• Developed and maintained courteous and effective working relationships.
• Worked well in a team setting, providing support and guidance.
• Worked effectively in fast-paced environments.
• Self-motivated, with a strong sense of personal responsibility.
• Organized and detail-oriented with a strong work ethic.

• Responsible for ensuring compliance with all regulatory compliance within the area of responsibility and reporting potential issues to management.
• Provided training to staff members on new or updated policies, ensuring a comprehensive understanding across all departments involved in revenue generation
• Maintained detailed records of all audits conducted, allowing for easy reference and follow-up as needed.
• Collaborated with accounting team to resolve any discrepancies found during the auditing process, ensuring accurate financial reporting.
• Implemented all auditing information into diferent softwares, as infogenesis ,

•Complete Journal Entries. •Adheres to scheduling and coordinates with manager any schedule concerns with attention to deadlines.

•Enthusiastically supports, and training to the coworkers in accordance with the department and company standards and programs.

● Complete financial spreadsheet's and updates information on a Regular Basis.

●Ensure procedural policies for Audits, research variances, make corrections or revisions as needed and cooperate with Internal and External Auditors as needed.

•Complete Daily Auditing, processing and recording of Revenue and Expenses and ensure that all work is completed on time for multiple properties.

●Make sure I keep all the audit back-ups in order and organized. Make sure to update and send gratuities To Payroll

• Complete financial spreadsheets and updates information on a regular basis.
• Followed established auditing processes to meet internal and regulatory requirements.
• Collaborated with internal auditors to address regulatory concerns.
• Presented clear, concise audit reports to executive management, highlighting key findings and recommendations for improvement.
• Executed audit phases and entered data into accounting software for analysis.
• Maintained up-to-date knowledge of industry trends, best practices, and regulatory changes, applying this expertise throughout the auditing process.
• Strengthened relationships between auditing team and other departments through regular communication and updates on audit progress.

• Be brand ambassador for OPORTUN by welcoming customers with a warm greeting and providing quality customer service.
• Collaborated with other departments to promptly process loan applications.
• Advised clients on mortgage, education and personal loans.
• Ensured compliance with federal regulations by staying up-to-date on industry changes and adapting procedures accordingly.
• Enhanced team productivity by providing ongoing training on company policies, lending programs, industry trends, and regulatory updates.
• Examined customer loan applications for loan approvals and denials.
• Managed client portfolios, regularly reviewing loans for opportunities to refinance or modify terms for improved financial outcomes.

• Prepares accounts, documenting daily financial transactions for small business and individuals.
• Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
• Established QuickBooks accounting system to reflect accurate financial records.
• Posted daily receipts and payments in accordance with corporate protocols.
• Collaborated with external auditors to facilitate the annual audit process, providing necessary documentation as required.
• Streamlined bookkeeping procedures to increase efficiency and productivity.