JAVIER NARANJO

javiernaranjo@comcast.net (305) 968 -0278

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Professional Profile Accomplished, experienced Accountant. Professional with exceptional credentials in working with, and developing of systems. Successful in working in the incorporation of acquisitions and new business into existing systems. Accomplished leader who has demonstrated the ability to build collaborative relationships with both internal and external customers. Team player and Team builder. Bilingual (English/Spanish).

Competencies

· Ability to coordinate multiple tasks to meet deadlines under pressure. · Effective at working in self-managed projects and as a team member and mentor others · Ability to adapt quickly to challenging and changing environments and deadlines · Enthusiastic, willing to assume increased responsibilities, and mentor team members · High volume experience and knowledge of Oracle 10.7 and Oracle 11i, Oracle Discoverer. · High volume experience and knowledge of Balance Sheet, FP&A, Variance Analysis Profitability

Analysis and P&L Reconciliations using ODBC tools. · Experienced in Accounting closing process and reconciling balance sheet and P&L’s.

Professional Experience WORLD FUEL SERVICES 1999 – 2015 Global leader in fuel logistics, specializing in the marketing, sales and distribution of marine, aviation and load fuel products and related services. Senior Functional Financial Analyst-6 Years

Business Analyst responsible for transitioning Credit Management Workbench to Oracle Advanced Collections tool

Focused efforts on the successful incorporation of multiple acquisitions. Involved in multiple phases of acquisitions which included AR and AP conversions, validation, and loading of balance sheet balances, and changes to existing WFS interface systems to allow for the recording of new business.

Lead in the development and maintenance of the following systems: FELIX, CMW, WFS FELIX and CMW, Advanced Collections, Oracle Discoverer, WFS Marine Splits, WFS Oracle AR, AP, GL Interface processes.

Global primary contact and lead for the Marine segment for all back office issues Senior Financial Analyst –1 Year

Prepared and presented Quarterly Financials, Key Profit Indicators, FP&A, Variance Analysis, Profit Analysis and Budgets to Segment CFO for Board of Directors meetings.

Was requested by the business to return to the IT group as they required expertise in cradle to grave transaction analysis.

Validated Line of Sight Bonus Calculations for Brokers, Office Managers, & Regional Leads are accurate. Responsible for Consolidated Marine Intercompany balances are in order.

Senior Business Analyst-3 Years Vital member of Marine ERP team that developed a revised FELIX application (front office

transaction processing system) and configured Oracle AR, AP, and GL set-ups for Oracle 11i from Oracle 10.7 and involved in Modifying WFS Marine Profitability Split Process to comply with new Intercompany GL segment.

Lead for WFS Marie Interface process to Oracle 11i AR, AP, and General Ledger. Lead for WFS Marine Sales and Cost of Goods Sold Oracle Discoverer Reporting and building of

Microsoft Excel ODBC reconciliation tools for the Marine Accounting department.

JAVIER NARANJO

javiernaranjo@comcast.net (305) 968 -0278

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Business Analyst -3 years Assisted in creating a new front end (FELIX) as part of an acquisition agreement. Successfully implemented inventory costing and transactions into the Marine segment of business Instrumental in working on the incorporation of an acquisitions that included multiple companies

into the existing Marine business Accomplishments in 2004 resulted in being named Employee of the Year for World Fuel Services

Marine Segment- 2004 Senior Accountant -4 Years

Responsible for several legal entity closing journals and reconciliation of balance sheet. Responsible for reconciling all Marine P&L accounts Ledger to sub ledger to Oracle Discoverer Accountable to Audit department, and Controller queries for month end close items Responsible for reconciling all Cash accounts from General Ledger to Bank Statements on a monthly

basis Instrumental in the incorporation of 4 acquisitions into the existing Marine book of business.

HONEYWELL Fortune 100 company that invents and manufactures technologies to address challenges in science, technology and society. Accountant 1997 - 1999

Promoted from Junior Accountant to Accountant in 2 years Responsible for AR, AP, and Sales and COGS GL to sub ledger reconciliations Responsible for Latin America business segment consolidation to corporate headquarters

o Used Hyperion for consolidation

COULTER CORPORATION Market leader in the biomedical and diagnostics market with annual sales of $ 875M Accounts Receivable-Accounts Payable Junior Accountant 1989 - 1997

Responsible for WIP and Finished Goods Warehouse inventory Responsible for Remanufacturing Department Inventory Control, including cycle counts. Responsible for making processing vendor invoices and submitting them in queue for payments Responsible for applying Customer receivables and chasing past due invoices

Education Barry University, Miami Shores, FL Bachelor’s in Accounting Continuing Education-WFS University

Finding Resolution Through Negotiation

Effective Time Management Change Management

Managing Conflict

Intracultural Business Etiquette

Team Building – Problem Solving

References References Available upon request. For additional information, please reach out via LinkedIn to Javier Naranjo and I will accept your request.