Vero Beach Financial Controller
Resume:
NELSON CIRIACO
Financial Controller
Vero Beach, FL 32967
******.*******@*****.***
Education
Central Luzon State University
Science City of Munoz
Nueva Ecija, Philippines
BS in Accountancy
Key Skills
General Accounting
GAAP and IFRS
Financial Reporting
Budget and Forecasting
Financial Modeling
ERP (NetSuite, BAAN)
ADP Workforce Now
MS Office applications
IT-network & MS 365
administration
Problem-solving
References
Available upon request.
Innovative and pro-active financial controller with over 22 years of experience in large multi-national, and small-medium size environments. A dependable professional with a reputation of integrity. Proven ability to lead multi-million- dollar organizations and projects with large workforces and with decisive leadership.
Experience
March 2014 – September 2023
Financial Controller • Lemnature AquaFarms, Florida USA www.lemnatureusa.com
Oversaw financial accounting and treasury functions and served as IT co- administrator.
Administered the whole general accounting cycle.
Prepared monthly, quarterly and annual financial statements under GAAP principles and IFRS principles from 2014 to 2018
Developed and maintained cash flow and budget monthly projections in line with business strategies.
Developed and maintained business financial models as our guiding frameworks for business strategies and fund-raising activities.
Established and maintained system controls and procedures in line with information technology implementations to keep business financial integrity.
Coordinated with external audits and tax consultants.
Reviewed biweekly payroll, served as platform support and administrator of ADP account.
Administered company RAMP credit card account up to posting integrations to Netsuite.
Co-administrator of our corporate bank accounts.
Co-administrator of our IT infrastructure worked closely with our external partners primarily with Microsoft 365, Netsuite, Ramp and Coupa (P2P) platforms.
November 2012 – February 2014
Senior Accountant • Advanced Facilities Management, Abu Dhabi UAE
Administered the whole general accounting cycle.
Assisted the group in system migration to new ERP (Microsoft GP).
Prepared financial statements.
Assisted Finance Manager in cash management.
Responsible for fixed asset module posting and payroll entries in ERP.
Worked with external consultant on review and correction on implementation of inventory module of Microsoft Dynamics.
Conducted training to staff on MS office applications primarily MS excel.
Assisted in formulating methods, procedures and structures for the d’ d
Experience (Continuation…)
November 2006 – November 2012
Financia/Project Controller • Boskalis, Abu Dhabi UAE www.boskalis.com Oversees financial accounting and treasury functions and serves as member of ERP implementation and development team.
Administered the whole general accounting cycle.
Controlled and coordinated cash and funding requirements and served as secondary signer.
Controlled recording and reconciliation of intercompany transactions.
Handled asset management (office, fleet/vessels)
Prepared quarterly and annual financial statements.
Coordinated with external auditor during annual audit.
Conducted training to staff and trainees sent by head office, in accounting and ERP system application.
Established and maintained easy reference guide for ERP users and standard filing system for middle east business units.
Assisted in setting up business unit/projects in ERP.
Worked directly as member of ERP system development & customization group in Netherland.
October 2005 – September 2006
Senior Project Accountant • Federal Land Inc., Philippines www.federalland.ph
Administered general accounting cycle for head office and a project.
Prepared financial reports of the head office and a property project.
Maintained cash transaction records (cash and bank) up to reconciliations.
Reconciled monthly sales report.
Prepared quarterly and annual financial statements.
Controlled and maintained compliance with government rulings on taxation, labor, and other relevant policies.
October 2002 – August 2005
Accountant • Golden Cane Furniture Manufacturing Corp, Philippines
Worked on cost accounting activities.
Worked on all areas of accounting and gathered information needed in establishing related database programs such as employee’s payroll, contractor’s payroll, accounts payable and accounts receivables.
Conducted evaluation of internal control systems and recommended adoption of additional controls as well as simplification of procedures.
Conducted training to warehouse supervisors and new accountants.
Conducted orientation of dataflow and production system for new employees.
Assisted accounting manager in preparation of financial statements. NELSON CIRIACO
Financial Controller
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