Diligent professional with experience overseeing accounting, risk and safety operations in dynamic hospitality environments. Skilled in managing workers' compensation, guest complaints, analyzing general liability claims, and collaborating with internal stakeholders to reduce loss. Adept at accounting, risk analysis, and administrative operations.
Overview
8
8
years of professional experience
Work History
Guest Relations and Risk Specialist
Caesars Entertainment
02.2024 - Current
Work closely with proper safety and workers compensation programs to determine trends
Ensure the property's safety and workers compensation programs are maintained and audited on a periodic basis
Work with insurance carrier to ensure effective claim management and reserving of all claims
Establish a strong presence in operations by working closely with hotel/casino senior management team in support of Safety and Risk Management initiatives
Research with internal departments the existence of agreements, contracts and certificates of insurance in such matters
Analyzes loss/claims experience to identify trends and make recommendations for improvement
Reduced overall risk exposure for the organization through strategic implementation of risk mitigation measures.
Improved risk management processes by conducting thorough reviews and identifying potential areas of concern.
Strengthened internal controls by working closely with auditors during annual reviews, addressing identified weaknesses promptly.
Accounting Specialist
Golden Nugget Casino Lake Tahoe
08.2023 - 02.2024
Responsible for verifying accuracy and correctness of figures, calculations and postings of all recorded transactions against original documents
Receives any Casino-related Transaction Reports with associated supporting documents
Reconciles reports to supporting documents in accordance with established internal gaming controls, as outlined on daily/weekly/monthly/annual checklists
Issues Exception Reports for any instances of non-compliance with established internal controls
Coordinates with the lead audit clerk or Accounting Supervisor concerning revenue discrepancies and proposed adjustments to be made to correct the same
Prepares daily recurring journal entries to record daily activity, as appropriate
Compiles all reports pertaining to the daily audit operations and distributes/saves in accordance with the distribution list/policy
Maintains complete audit records in an organized manner for proper record retention as per company policy
Files all documents and computer reports for future reference
Input financial data and produced reports using Oracle.
Improved financial accuracy by performing detailed account reconciliations and resolving discrepancies.
Server / Barback
Azul Latin Kitchen
12.2018 - 07.2023
Taking customers' food and drink orders
Collaborating with the kitchen and bar staff for prompt and correct delivery of orders
Memorizing the menu and recommend appetizers, meals and drinks from restaurant wine stock
Delivering a memorable dining experience by resolving all customer issues promptly
Setting tables and rearranging the dining area to accommodate larger groups and prepare the restaurant for special events
Resolved customer complaints promptly and professionally to maintain positive reputation.
Provided attentive service during high-volume periods without sacrificing attention to detail or guest rapport.
Set positive tone for entire dining experience as first point of contact for incoming guests.
Demonstrated strong multitasking skills by managing multiple tables simultaneously without compromising service quality.
Served food and beverages promptly with focused attention to customer needs.
Worked with POS system to place orders, manage bills, and handle complimentary items.
Performed opening and closing duties, ensuring the dining area was prepared for seamless service transitions.
Accounting Trainee
FW Promotional Products
06.2021 - 12.2021
Manage financial statements and dashboards
Create and manage invoices for customers
Assisted with payroll processing, ensuring accurate compensation for all employees.
Tracked funds, prepared deposits and reconciled accounts.
File all necessary tax and financial forms for the company
Determine proper company filing schedule based on available information
Received, reviewed and verified validity and completeness of appropriation, accounting, and financial data.
Extracted and manipulated data using Quickbooks system.
Quality-assure and audit reports and filings for errors
Provided journal entries and performed accounting on accrual basis.
Improved financial accuracy by assisting with the preparation and analysis of monthly financial statements.
Prepared working papers, reports and supporting documentation for audit findings.
Consistently met deadlines for assigned tasks, contributing to overall efficiency within the accounting department.
Gained knowledge of accounting principles and standards and general business practices to evaluate financial data and transactions.
Administrative Assistant
Chaqchao Organic Chocolates and Las Gringas Pizzeria
06.2020 - 02.2021
Daily control of the store's resources (employees, cash, basic services, supplies, etc.)
Daily monitoring of sales, preparation of daily sales report to General Management and consolidation of accounting documents supporting the sale and daily
Deposit of the daily sale of cash in Banks
Review of the daily purchase of food and beverages and recording in a control panel for reporting to management
Daily review and classification of expense invoices according to established cost centers
Daily review with the person in charge of Maintenance of the reports of equipment incidents and communication to the different suppliers for the corresponding corrective or preventive maintenance
Management, control, reporting and replacement of all Petty Cash expenses
Delivered excellent customer service through prompt responses to client inquiries, addressing concerns effectively, and building strong relationships.
Managed filing system, entered data and completed other clerical tasks.
Interacted with vendors, contractors and professional services personnel to receive orders, direct activities, and communicate instructions.
Managed paper and electronic filing systems by routing various documents, taking messages and managing incoming and outgoing mail.
Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
Interexchange Programs advisor
INTEJ Promoter of integration and youth educational tourism
04.2019 - 07.2019
Know the products and services of the organization correctly
Maintain efficient communication with clients and team members in regard to our services.
Creativity to incentivize campaigns or advertising about services
Support in the management of social networks
Customer problem solving
Mentored junior advisors, fostering a supportive team environment focused on growth and learning.
Encouraged students to explore age-appropriate and career-related opportunities.
Planned and promoted career planning presentations, work experience programs and career workshops.
Developed long-lasting relationships with clients to ensure consistent retention and loyalty.
Maintained up-to-date knowledge on industry trends and regulations, ensuring accurate advice was provided to clients at all times.
Oversaw career and job fairs to connect students with area schools and employers.
Advised students on educational, career and social opportunities.
Administrative Assistant
Happy Dents Dental Clinic
08.2016 - 08.2017
Receipt and resolution of inquiries, complaints and claims
Managed filing system, entered data and completed other clerical tasks.
Managed paper and electronic filing systems by routing various documents, taking messages and managing incoming and outgoing mail.
Maintained confidentiality of sensitive information by adhering to strict privacy policies and implementing secure filing systems.
Assisted coworkers and staff members with special tasks on daily basis.
Analyze and transfer the needs and suggestions of users to the remaining departments of the company
Reservations of dental medical consultations
Delivered excellent customer service through prompt responses to client inquiries, addressing concerns effectively, and building strong relationships.
Education
BBA - Economics And Administrative Sciences
Catholic University of Santa Maria
Arequipa, Peru
12-2019
BBA - International Business
Catholic University of Santa Maria
Arequipa, Peru
12-2019
High School Diploma -
Nuestra Señora De La Merced High School
Puno, Peru
12-2014
Skills
Accounting software: QuickBooks, Oracle, YNAB
Audit Support
Risk Analysis
Data Analytics
Risk mitigation strategies
Insurance Risk Assessment
Organizational Skills
Bookkeeping and accounting proficiency
Risk Management and Safety
Claim Reviews
Internal Audits
Incident Investigations
Activities/honors/awards
Author of the Annual research magazine 'Economy and Business', promoted by the Faculty of Administrative Economic Sciences and the Research and Technological Innovation Unit of the Catholic University of Santa Maria, author of the research 'Analysis of Textile Exports of the Arequipa region 2018', Published in November 2019.
Languages
Spanish
Native or Bilingual
English
Full Professional
References
Available upon request
Timeline
Guest Relations and Risk Specialist
Caesars Entertainment
02.2024 - Current
Accounting Specialist
Golden Nugget Casino Lake Tahoe
08.2023 - 02.2024
Accounting Trainee
FW Promotional Products
06.2021 - 12.2021
Administrative Assistant
Chaqchao Organic Chocolates and Las Gringas Pizzeria
06.2020 - 02.2021
Interexchange Programs advisor
INTEJ Promoter of integration and youth educational tourism
04.2019 - 07.2019
Server / Barback
Azul Latin Kitchen
12.2018 - 07.2023
Administrative Assistant
Happy Dents Dental Clinic
08.2016 - 08.2017
BBA - Economics And Administrative Sciences
Catholic University of Santa Maria
BBA - International Business
Catholic University of Santa Maria
High School Diploma -
Nuestra Señora De La Merced High School
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