SHERYL GILBERT
May's Landing,NJ
Summary
Results-oriented accounting professional skilled in financial reporting and account reconciliation. Enhances compliance and accuracy through effective audit reporting and collaboration. Utilizes Oracle accounting and analytical skills to drive operational efficiency and deliver valuable financial insights.
Overview
9
9
years of professional experience
Work History
Accountant
Seaview destination by Hyatt resort
2026.07 - Current
- Managed safe of up 20K
- Conducted daily audits of different tenants within the property
- Billed and took payments for third pard clients, events and golf members
- Analyzed accounts for accuracy
- Loaded and prepared month end journal entries
- Programs worked with Oracle, Opera, Cash tracker
AUDIT ACCOUNTING SPECIALIST/CAGE CASHIER
OCEAN CASINO RESORT
2025.06 - 2026.07
- Conducted transaction testing and compliance reviews for multiple casino store audits, ensuring adherence to regulations
- Monitored and documented audit issues for timely follow-up and resolution
- Ensured compliance with company policies and state gaming regulations through diligent oversight
- Tracked and recorded financial transactions for accurate accounting for the cage window, main bank, chip bank and check bank
- Participated in process reviews across operational departments
- Maintained confidentiality of sensitive financial and operational information
ACCOUNTANT
FREEPORT-MCMORAN
2022.10 - 2025.06
- Prepared financial statements and ensured all related internal controls were properly operating
- Ensured compliance with GAAP and assisted with internal and external audits
- Reconciled complex accounts and prepared journal entries and accruals
- Collaborated with division managers to prepare quarterly, annual, and five-year budgets, ensuring alignment with organizational goals
- Performed cost and forecast analyses, communicating actionable insights to management and finance leadership in a timely manner
- Led planning, development, and testing of new forecast software, enhancing forecasting capabilities across the organization
TAX PROFESSIONAL
H&R BLOCK TAX PRO
2018.01 - 2019.04
- Prepared client tax returns in a timely manner
- Conducted client interviews to deliver tailored tax advice
- Maintained current knowledge of tax laws and trainings to enhance client satisfaction
- Gathered and organized client data for accurate tax return reporting
BOOKKEEPER
BASHAS
2017.06 - 2019.07
- Processed accounts payable and accounts receivable
- Reconciled company accounts
- Reviewed accounting data for accuracy to support informed financial decision-making
- Prepared and filed financial documents to maintain compliance with regulatory standards
- Documented financial transaction details and monitored transactions to ensure accurate record-keeping
- Counted cash registers for accurate end-of-day reconciliation from the previous day and prepared for the following day transactions.
Education
Bachelor of Science - Accounting
UNIVERSITY OF PHOENIX
PHOENIX, AZ2018-10
Skills
- Journal entry preparation
- General ledger management
- Account reconciliation processes
- Financial statement preparation
- Financial analysis
- Audit report generation
- Oracle financial systems
Timeline
Accountant
Seaview destination by Hyatt resort
2026.07 - Current
AUDIT ACCOUNTING SPECIALIST/CAGE CASHIER
OCEAN CASINO RESORT
2025.06 - 2026.07
ACCOUNTANT
FREEPORT-MCMORAN
2022.10 - 2025.06
TAX PROFESSIONAL
H&R BLOCK TAX PRO
2018.01 - 2019.04
BOOKKEEPER
BASHAS
2017.06 - 2019.07
Bachelor of Science - Accounting
UNIVERSITY OF PHOENIX