KELLY FLANDERS, CPA

846 Coral Cottage Drive

Henderson, Nevada 89002
(702) 564-3537
(702) 501-8638
PROFESSIONAL OBJECTIVE
To secure a responsible position in which my experience and personal
abilities will mutually allow for optimum growth opportunities.
CAREER PROFILE
o A competent professional in business with over 15 years of
experience, and a strong record of achievement in providing the
necessary operations / accounting management and personnel motivation
expertise to ensure streamlined operations, client satisfaction, and
increased proficiency.
o Expertise includes: coordinate a variety of functions simultaneously
and prioritize work; analyze problem situations, recommend and
implement solutions; set up external systems and integrate into the
general ledger; analyze trends and variances; financial statements and
budget preparation.
o Effective decision-maker; able to quickly evaluate available
alternatives in a logical manner.
o Excellent communication and customer service skills coupled with the
ability to establish and maintain rapport with all levels of
personnel, management and clients.
o Proven background at high levels of accounting, personnel
development and training, encompassing: leadership, team building,
planning, organizing, and problem-solving, all of which realized
significant contributions to bottom-line results.
PROFESSIONAL EXPERIENCE

02/10 - Present ARISTOCRAT TECHNOLOGIES, INC.

Las Vegas, Nevada
ASSISTANT CONTROLLER GAMING OPS
o Review Financial Statement information for trends and variances
o Financial Statement preparation for consolidation & supporting
schedules
o Gaming Ops Forecast
o Prepare Ad-hoc reports
o Scorecard review and analysis
o Prepare Contract Net Present Value Analysis
o Data validation and analysis for Recurring Revenue Initiative
o Assist internal and external auditors during review
12/07 - 11/09 HERBST GAMING, INC.
Las Vegas, Nevada
ROUTE CONTROLLER
o Review Financial Statements and prepare Executive Summary
o Prepare Tavern Tracker, Multihand billings and the Revenue accrual
o Monitor, establish and review quarterly audit requirements
o Quarterly review of company wide intangibles and fixed assets
o Prepare NGC-36 quarterly report

o Responsible various analyses such as ATM, Cash in Drop preparation

and Minimum Bank Roll review
o Accounts Receivables and Loan cleanup and review
o Review and file W-2G, 1042 and 1099's
05/05 - 12/07 ENTITY SERVICES (NEVADA), LLC
Las Vegas, Nevada
VP, CLIENT SERVICES
o Provide general accounting and nexus services for Passive Investment
Companies.
o Monitor and maintain Passive Investment Company corporate records
and company files.
o Manage, coordinate, and prepare company merger documentation,
contracts, consents, and financial institution account transfers for
clients.
o Responsible for quality customer service in financial reporting,
accurate records maintenance and communications with parent companies.
o Review and monitor all investment and asset activities and prepare
budgets.
o Participate in Board of Directors and Shareholder meetings and
prepare meeting minutes.
7/04 - 5/05 SUNTERRA CORPORATION
Las Vegas, Nevada
MANAGER OF SUNTERRA FINANCIAL SERVICES
o Balance sheet and income statement preparation under generally
accepted accounting principles for the financial services division,
for consolidation into the corporate financial statement.
o Co-ordinate and assist auditors in quarterly and annual audits.
o Establish and implement procedures for balancing an in-house loan
servicing system.
o Manage, coordinate, supervise, review and evaluate staff and
activities related to providing accounting support for the financial
services division.
o Assist consultants in establishing policies and procedures for
Sarbanes-Oxley compliance. Review documentation for risk assessment
and document controls.
o Develop more efficient and automated means of managing data to
expedite financial statement preparation reducing the monthly close
from 20 days to 5 days.

o Participate in special projects related to the financial services

division such as data conversion for purchased loans to an in-house
mortgage servicing system, securitization calls, and preparing
consolidated schedules for the SEC 10Q and 10K report.
1/04 - 06/04 Economic opportunity Board of Clark County
Las Vegas, Nevada
CONTROLLER
o Provide direction and assistance to Administrators in the
preparation of their annual budgets and compile the results into an
agency wide budget for review by the Fiscal committee and Board of
Directors.
o Begin balance sheet and income statement preparation under generally
accepted accounting principles to properly close year end and
establish proper foundation for future financial statement
preparation.
o Co-ordinate and assist auditors and examiners in their review of
agency.
o Provide supervision and direction for staff in prioritizing and
setting work standards for the fiscal division to obtain a clean,
balanced, efficient environment to ensure future compliance with legal
and regulatory requirements.
11/96 - 12/03 Nevada Federal Credit Union
Las Vegas, Nevada
ASSISTANT CONTROLLER
o Perform a diverse range of responsibilities to include, but not
limited to: hiring, training, evaluating, disciplining, motivating,
and developing staff members.
o Exercise general ledger and sub-ledger control for accuracy of
entries and calculations and prepare correcting entries as required.
o Analyzed operational trends, systems and procedures; and ensured
proper and efficient scheduling and completion of all accounting
functions.
o Prepare balance sheets, income statements, variances analysis, and
other financial reports.
o Provide system maintenance and new system set-up and integration
into the general ledger; subsequently analyze system software
upgrades, enhancements, and verify installation.
o Develop, revise and recommend written accounting policies,
procedures, and job standards to ensure compliance with laws,
regulations, and generally accepted accounting principles.
o Provide assistance and guidance to the divisions in the development
of the annual budget.

o Review check requests for proper authorization in accordance with

policy and assess spending for potential cost reduction.
o Monitored mortgage lending accounting, construction, new and
residential resale.
o Member of numerous task force committees.
2/93 - 11/96 Stewart Title of Nevada, Corporate Office
Las Vegas, Nevada
CONTROLLER
o Financial statement preparation for the company for presentation to
management, the Board of Directors, and the home office.
o Prepare the annual budget, pro-forma financial statements and
spreadsheets.
o Supervise and train staff to ensure that proper controls, procedures
and policy were followed in the maintaining of general ledger accounts
and the subsidiary ledgers.
o Prepare the bank reconciliations, account variance analysis, profit
center analysis, taxes and other financial reports as needed.
o Select and install computer hardware and software and maintained
systems.
o Interact with auditors and examiners as required.
EDUCATION
Bachelor of Science - Accounting
Bachelor of Arts - Business Administration - Finance
Minot State University, Minot, North Dakota
SPECIALIZED SKILLS
o Automated and Integrated Accounting Systems
o Prepare financial reports in accordance with GAAP
o Computer system operations both administrative and on-line
o Reconcile high volume general ledger accounts and subsidiary ledgers
o Asset Liability Management
o Multidivisional Budgeting Techniques
o IRS reporting requirements for financial institutions and service
organizations, and NCUA regulatory requirements, auditing controls and
standards, payroll processing, general tax requirements, and financial
statement preparation for profit and non-profit.
o Type / 10-key by touch, PC use, operating systems, word processing,
spreadsheets, presentation, calendar and scheduling.
o Software Applications: Microsoft Word, Excel, Access, PowerPoint,
Exchange, Oracle, Brio/Hyperion, Summit, QuickBooks, Great Plains,
Cognos TM1, and M2K.