Adam Haniewich
English Tutor at Paper Airplanes, Inc.- Claim this Profile
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Bio
Credentials
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English Grammar for Teachers
University College LondonOct, 2021- Nov, 2024 -
Teaching English as a Foreign Language (TEFL)
International TEFL AcademyMar, 2021- Nov, 2024 -
Teaching English Online
Cambridge Assessment EnglishFeb, 2021- Nov, 2024 -
Teaching English to Young Learners
International TEFL AcademyJan, 2021- Nov, 2024 -
Certificate in Teaching Business English (Cert.TBE)
International TEFL AcademyDec, 2020- Nov, 2024 -
Certified Fraud Examiner (CFE)
Association of Certified Fraud Examiners (ACFE)Jun, 2020- Nov, 2024
Experience
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Paper Airplanes, Inc.
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E-Learning Providers
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1 - 100 Employee
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English Tutor
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Jan 2021 - Present
Performs one-on-one tutoring sessions using a custom curriculum. Helps prepare students for school or a career where speaking and writing fluent English is a necessity. Guides students to prepare for the IELTS or TOEFL exam. Creates lesson plans for each session and customizes them based on the student's current situation, including interest, strengths, and any technical issues that may occur. Students are located in the Middle East, so an understanding of the current and past situations are a necessity for proper communication and to maximize learning.
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Caesars Entertainment, Inc.
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United States
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Hospitality
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700 & Above Employee
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Cage Cashier
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Apr 2021 - Jun 2021
Responsible for the redemption and sale of table game chips, marketing redemptions, ticket in-ticket out redemptions and other cash transactions. • Responsible for various cash transactions and answering customer questions in a courteous and professional manner.• Responsible for accurately counting and recording assigned funds and making exchanges of funds throughout the shift.• Keeping cash drawer balanced and impressed and ensuring that all casino funds are secured when not in use.• Verifying and documenting personal identification information for checks and cash advance transactions.• Comply with all company standard operating procedures, gaming regulations, and federal regulations, including AML compliance.
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Caesars Entertainment, Inc.
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United States
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Hospitality
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700 & Above Employee
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Internal Auditor
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Jul 2019 - Oct 2020
Responsible for performing or assisting in the planning and execution of compliance, financial and operational audits, and special projects. Regularly interacted with management to discuss potentially contentious issues and recommend improved business practices.- Assessed compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded.- Examined and evaluated the adequacy and effectiveness of information systems and business controls.- Compared and contrasted property controls with regulatory requirements and generally expected internal controls.- Identified and documented business processes and controls in order to evaluate risks and compensating controls.- Assisted in providing advisory and consulting services to improve efficiency, effectiveness, and utilization of company assets.- Assisted in assuring audit practices conform to department and professional standards.- Contributed to a strong relationship with property management and staff.- Lead or facilitated meetings to discuss audit findings and consulting services with top levels of management.- Assisted in performing a wide variety of ad hoc special projects that may include collaboration with corporate or property management.
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Accounts Payable Analyst
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Jan 2015 - Jul 2019
Provided key analytical support to the AP department. Responsible for resolving supplier payment issues and provided strong root cause analysis to solve process issues. System Administrator for the Global Company Credit Card System.• Performed AP duties for assigned vendors.• Analyzed supplier payment issues. Provided timely research and resolution.• Performed root cause analysis on payment issues to solve long term process gaps.• Liaison with corporate and divisional counterparts on all AP matters.• Worked with all property departments to mitigate AP issues.• Coordinated all audit requests.• Provided analytical support on key metrics to drive process improvement.• Performed independent self audits on the accuracy and thoroughness of AP processes.• Supported the AP month close process including accruals and journal entry uploads.• Performed special projects or duties as deemed necessary by management.- Responsible for maintaining the Company Credit Card Expense system.- In charge of assigning and handling the Company Credit Cards globally.- Ran, coordinated and analyzed reports and spend in conjunction with the monthly credit card cycle.- In charge of AP transitioning from the former credit card provider to the new credit card provider.- Reconciled daily ACH and B2B payments.- Communicated with the banks and cardholders.○ Inventory Control counting of all alcohol and mixers for Las Vegas Caesars properties.◇ In charge of regulatory compliance for Accounting transactions that are reported to the New Jersey Department of Gaming.◇ Major role in the transitioning from the Infinium Payables and General Ledger's to the Oracle Cloud system.
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Diamond Resorts®
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United States
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Hospitality
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700 & Above Employee
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Contractor - Lead Specialist, Club Inventory
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Sep 2014 - Dec 2014
Performed tasks directly related to accounting, recording and setting the inventory liabilities associated to collections, resorts, fixed members and ancillary annexations; and then true up those counts on a regular basis according to the departmental schedule. Computed inventory accounting counts for liabilities, receiveed approval on final counts, notified resorts and transacted payback, recorded the transaction, filed back-up and modified the inventory allotment.Assisted the supervisor in performing associated tasks and assignments in the areas of inventory accounting, resort liabilities and resort information, including processing assignments through various reporting methods, mining data, creating templates and preparing reports and documents.Ensured daily operations of the area are being conducted thoroughly and efficiently. Checked the work of others and assists the supervisor in related tasks and projects. Performed cross-training with other department leads.
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NetJets
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United States
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Aviation & Aerospace
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700 & Above Employee
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System Administrator, Travel & Entertainment
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Jan 2005 - Aug 2014
Maintained the configuration of the electronic expense reporting system for over 5000 users. Sole contact for the U.S., charter, Europe and China divisions when programming was needed or if there was a problem to solve. Company Credit Card Program Administrator that is responsible for maintaining the corporate card, including editing and importing the daily feed into the electronic expense system.Responsible for extracting the approved expense reports into the database and running a bridge program that integrates the charges and cash reimbursements into the Great Plains payables system in order to generate an ACH file that is sent to the bank.-Fully implemented the new electronic expense reporting system globally.-Learned SQL language so I can make changes in the electronic expense system database; saving the company from having to go outside to make changes.-Completed the configuration of the China, Europe and charter division in the electronic expense system. Managed and trained the Europe and charter T&E on all imports, extracts and system maintenance.-Researched and figured out how to get the electronic expense system to work on home computers. Created chart to and train users of this.-Active in auditing receipts for employees and informing them of any violations of the policy.
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Travel Expense Coordinator
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Apr 2003 - Jan 2005
Primary T&E hotline operator assisting users with the electronic travel expense system. Review and enter employee expenses into the electronic expense report system. Maintain employee information in the Dynamics general ledger system. Perform post audit of expense reports for compliance with company policies. Place stop payments with the bank on reimbursement checks and then reissue the check in the GL system. Research computer related problems dealing the electronic systems and document the solutions. Trainer for the electronic expense system. Maintain onsite and offsite filing control.
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Contractor - T&E Expense Processor
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May 2002 - Apr 2003
Enter paper travel expense reports into the general ledger system. Research issues related to payment. Create spreadsheets tracking the daily, weekly and monthly volume of expense reports and reimbursements. Responsible for entering new employees in the payables GL system and making any changes necessary to their profiles.
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The Parker Company
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United States
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Hospitality
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1 - 100 Employee
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Accounts Payable Supervisor
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Jul 2000 - Aug 2001
Resolved any discrepancies with purchasing staff and vendors. Was called in several times when purchasing representative was unable to handle a vendor situation. Prepared and executed multimillion dollar international and domestic wire transfers, insuring timely payments to the vendor so the client can be billed. Maintained positive relations with international vendors including daily contact with project staff overseas. Trained and supervised new employees in the procedures of the company and systems operation. Reviewed coordinators work and performance and made decisions based on company policy and my experience. Monitored and supervised the day to day accounting functions. Achieved perfect annual review for the year 2000.
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Accounts Payable Coordinator
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Nov 1997 - Jun 2000
Received project related invoices for goods that have shipped from the manufacturer and checked for accuracy. If not accurate, sent a discrepancy notice to purchasing and worked on solving the situation. Created payables to vendors to insure timely payments and then invoiced the company clients. Researched job payment status and billing history. Prepared multimillion dollar wire transfers. Assisted management when help was needed.
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Buffalo Wild Wings
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United States
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Restaurants
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700 & Above Employee
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Assistant Restaurant Manager
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Aug 1995 - Aug 1997
Handled cash flow and balanced the books. Supervised crew and made sure food service and bar ran professionally. Addressed any customer complaints or problems. Experience in all aspects of cooking and food preparation. Handled cash flow and balanced the books. Supervised crew and made sure food service and bar ran professionally. Addressed any customer complaints or problems. Experience in all aspects of cooking and food preparation.
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Education
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1992 - 1997
The Ohio State University
Bachelor of Science, Atmospheric Sciences/Geography -
2020 - 2021
International TEFL Academy
TQUK Level 5 Certificate (RQF), Teaching English as a Second or Foreign Language/ESL Language Instructor
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