Rose Lujan

Financial Controller at ÆTHER GARDENS
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Contact Information
us****@****om
(386) 825-5501
Location
Las Vegas, Nevada, United States, US

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Experience

    • United States
    • Farming
    • 1 - 100 Employee
    • Financial Controller
      • Apr 2022 - May 2023

    • Accounting Manager
      • Sep 2019 - Jun 2022

    • Manager Of Finance And Human Resources
      • Oct 2020 - Jul 2021

    • Mining
    • 1 - 100 Employee
    • Business Accountant
      • May 2019 - Oct 2019

      Las Vegas, Nevada

    • United States
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Senior Cost Accountant
      • Jul 2016 - Apr 2019

      Las Vegas, Nevada Area Fixed Assets-Capital Assets, Roll-forwards, Disposals, End of Life, Revaluations, SOX Controls, Ad Hoc Reporting, Audit Support, Reg & Compliance, Reconciliations, Depreciation Projections, Reporting & Analysis, Inter-company transactions. Cost Accounting-WIP, CIP, Inventory Reserve, Purchase Price Variance, Obsolescence, Cost adjustments, Allocations, True Ups & Accruals. BlackLine Super User, Oracle, OBIEE, Business Intelligence (BI), Selected on UAT team.

    • Senior Accountant General Ledger Finance
      • Jun 2015 - Jul 2016

      Las Vegas, Nevada Area Record track and adjust Payroll, Legal & Casual Labor per GAAP guidelines for U.S. and Puerto. Journal Entries, Actuals & Accruals on Wages, Bonuses, Commissions, Severance, Benefits, Insurance and Taxes. Collaborate with in house legal counsel to Reconcile, Accrue, Capitalize, Amortize and track expenses for Royalties, Prepaid Patents, Trademarks, Trade name, litigation settlements and Anti-piracy. Compile Inter company transactions to streamline processes by creating new… Show more Record track and adjust Payroll, Legal & Casual Labor per GAAP guidelines for U.S. and Puerto. Journal Entries, Actuals & Accruals on Wages, Bonuses, Commissions, Severance, Benefits, Insurance and Taxes. Collaborate with in house legal counsel to Reconcile, Accrue, Capitalize, Amortize and track expenses for Royalties, Prepaid Patents, Trademarks, Trade name, litigation settlements and Anti-piracy. Compile Inter company transactions to streamline processes by creating new procedures for software platform changes due to multiple company Mergers & Acquisitions. Quarterly Financial Statement analysis for internal & external investors and SEC reporting. Support data and work cohesively with Deloitte on audits.

    • United States
    • Real Estate
    • 700 & Above Employee
    • Senior Accountant
      • Aug 2014 - Jun 2015

      Las Vegas, Nevada

    • United States
    • Hospitality
    • 700 & Above Employee
    • Accountant
      • Dec 2012 - Aug 2014

      Las Vegas, Nevada

    • United States
    • Gambling Facilities and Casinos
    • 1 - 100 Employee
    • Office Manager
      • Apr 2007 - Feb 2010

      4731 W Post Road Ste 130 Las Vegas, NV 89118

    • Office Manager
      • Sep 2002 - Oct 2007

Education

  • University of Nevada-Reno
    Master of Business Administration (MBA)
    2013 - 2017
  • UNLV
    Bachelor of Science (BS), Accounting
    2010 - 2012
  • University of Nevada-Las Vegas
    Minor, Management
    2010 - 2012
  • College of Southern Nevada
    Associate of Business
    2005 - 2010

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