Stefi Deneus

• Provided escorts for visitors as needed throughout the facility.
• Participated in training sessions to stay up-to-date on current security trends and best practices.
• Assisted in the development and implementation of security policies and procedures.
• Participated in maintaining a peaceful environment in the casino.

-Ejection of Patron.

-Freeze/Unfreeze form with Department of Credits.

• Providing Guest Assistance.
• Wrote reports outlining thefts, unauthorized access violations or other unusual occurrences to help support later criminal or civil actions.

• Filed electronically through approved software programs.
• Assisted customers with any questions they had about their taxes or filing status.
• Analyzed financial information such as income statements and balance sheets to calculate tax liability.
• Conducted research on current trends in taxation law to stay up-to-date with changes.
• Researched federal, state, and local laws to ensure compliance with regulations.
• Provided guidance on financial decisions related to taxes.
• Conducted client interviews to gather necessary documentation and information for tax preparation.
• Analyzed tax regulations and updated knowledge regularly to stay compliant with changes in tax laws.

• Reviewed monthly revenue statements from each branch in order to ensure accuracy of data.
• Maintained accurate records of regional financial transactions such as invoices, contracts, payments.
• Resolved customer complaints efficiently by providing effective solutions within established timelines.
• Organized events designed to promote brand awareness among customers in the region.
• Coordinated with the corporate office on regional initiatives, budgeting and resource allocation.
• Created reports for senior management highlighting key metrics such as sales volumes, customer growth, and profitability.
• Coordinated with other supervisors, combining group efforts to achieve goals.
• Resolved customer complaints or answered customers' questions.

• Managed vendor relationships by ensuring timely payments and resolving disputes.
• Reconciled bank accounts on a regular basis.
• Performed account analysis and reconciliations, including bank statements and inter-company general ledger accounts.
• Entered data into accounting software programs such as QuickBooks or Sage 50 Accounting Software.
• Answered questions from customers regarding their billing or payment status.
• Assisted with accounts receivable activities such as invoicing, collections, and deposits.
• Assisted in the preparation of monthly financial statements and reports.
• Researched discrepancies between invoices, purchase orders, packing slips.
• Received payments from customers via cash, check and credit cards to pay company invoices.
• Reconciled expenses and financial records.
• Liaised with vendors and suppliers to negotiate payment terms and resolve billing issues.
• Conducted inventory counts and reconciliations to maintain accurate stock levels.