Accounts Payable Accounting Manager

GERALD FELICIANO **** Via Royale #****, Jupiter, FL 33458 Cell 954-***-**** ***********@*******.***

Profile

Over 26 years experience. Heavily involved in monthly closing process. Streamlined closing process by creating uploads of journal entries. Created new procedures for analyzing accruals more efficiently. Supervised many employees addressing many issues. Involved in the IPO working 90 days consecutively. Worked at large public companies as well as private companies. Able to read and write Spanish fluently.

Consulting Work

OTIS ELEVATOR 5500 Village Boulevard, West Palm Beach, FL 33407 06/17-02/18

Assist in month end close

Update monthly suspense accounts for subsidiary locations

Update subsidiary inquires and input journal entries in JDEdwards

Update Access database and create reconciliations

Consulting Work

TD BANK 1660 SW St Lucie W Blvd, Port St Lucie, FL 34986 03/17-06/17

Prepare Balance Sheet Reconciliations

Assist in writing procedures for reconciliations

Assist in month end close

Input finalized numbers into Trintech software for the corporate office

Consulting Work

SHIPSTICKS P.O. Box 3565, West Palm Beach, FL 33402 08/16 – 12/16

Ensure that accounts payable is paid in a timely manner

Ensure that all reasonable discounts are taken on accounts payable

Ensure that accounts receivable is collected promptly

Ensure refunds and credits memos are issued in a timely manner

Process payroll in a timely manner

VISION GROUP HOLDINGS. 1555 Palm Beach Lakes Blvd., Suite 600, West Palm Beach, FL 33409

ASSISTANT CONTROLLER 06/15 – 08/16

Ensure an accurate and timely monthly and year end close

Ensure the timely reporting of all monthly financial information

Working with other departments to ensure data is submitted accurately and efficiently

Manage and supervise the Senior Accountant and Staff Accountant

Respond to inquiries from the Chief Financial Officer and External Auditors regarding financial results, special reporting requests and the like

Work with the Controller to ensure a clean and timely year-end audit

Prepare balance sheet, profit and loss statements, and other reports to summarize current and projected company financial position

BANKRATE, INC. 11760 US Highway One Suite 200, North Palm Beach, FL 33408

ACCOUNTING MANAGER 10/06 – 05/15

Ensure an accurate and timely monthly, quarterly and year end close

Ensure the timely reporting of all monthly financial information

Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy

Manage and supervise the Senior Accountant, Accounts Payable personnel and Accounts Receivable personnel

Ensure the accuracy of staff activity into sub-ledgers and general ledgers

Advise staff regarding the handling of non-routine reporting transactions

Respond to inquiries from the Vice President of Finance, Controller, and External Auditors regarding financial results, special reporting requests and the like

Work with the Controller to ensure a clean and timely year-end audit

Collaborate with the other entities to ensure all financial reporting deadlines are met

Assist in development and implementation of new procedures and features to enhance the workflow of the department

Prepare balance sheet, profit and loss statements, and other reports to summarize current and projected company financial position

Determine proper handling of financial transactions

Monitoring compliance with generally accepted accounting principles and company procedures and recommending improvements for the organization’s accounting operation

Conduct financial analysis and prepare supporting schedules for internal and external (SEC) reporting.

Part of the Initial Public Offer (IPO June 25,2011) process, worked for three months consecutively preparing schedules for senior management and outside counsel, (Goldman,Sachs & Co. commented one the of fastest IPO’s they have done)

Previous experience provided upon request

COMPUTER SKILLS:

Proficient in Millennium (GEAC), JDEdwards, MSA, Peachtree Complete III, Micro-Control(Similar to Crystal Reports), Soloman IV, Microsoft Excel, AS400, AccPac, Great Plains, QuickBooks, Trintech and Lotus 123 for Windows.

EDUCATION: PACE UNIVERSITY, One Pace Plaza, New York, New York 10038

Bachelors Degree in Accounting

Speak and write Spanish fluently References Furnished Upon Request

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