ALAN B.

FEUER

Plainview, NY 11803 516-732-9217 alan.b.feuer@gmail.com

SUMMARY
Having been employed in both public and private accounting and managing a retail store during my working career has given
me the kind of varied background and experience to allow me to be able to handle most issues faced in the business world
including such company basics as accounts payable and receivable processing and coordination. Open to any new
opportunities.

EMPLOYMENT HISTORY

Manager/Internet Coordinator/Administrator

Manager of Retail Hobby Shop

Alsand Toy Soldiers

Manage the day to day operations of the hobby shop.

Opening and closing of retail store daily.
Customer relations including sales, etc. in store and on phone. Also handled invoicing of customers.
Responsible for ordering merchandise for sale as well ordering of supplies for store and related bill payments.
Controlled tax compliance for store including sales and income taxes.
Handled all tax filings.
Organized shop displays to insure maximum exposure of inventory in order to produce sales.
Set up products for display in the store window and around the shop in an orderly manner to produce sales.

Director of Corporate Accounting

Alsand Toy Soldiers

Manage the day to day website operations for Alsand.

As administrator for Alsands website, must verify proper website content, as well as
to insure that stock offered for sale is current at all times.
Responsible for ordering merchandise sold on the companys website and payment of company bills.
Try to insure that correct selections of products are offered for sale.
Coordinate and control company inventory.
This includes inventory tracking and liquidation of old stock.
Control tax compliance for company operations including sales and use tax and income taxes.
Handle filings for Sales and Use tax and inclusion of Companys business into our annual income tax return.
Communication with customers from website or by phone.
Contact customers to answers questions about availability or general questions about the products. Also keep
customers informed of order shipments, etc.

The Hertz Corporation

Approved and processed accounts payable expenditures for the home office in order to insure
the timely submission and ultimate payment by our OKC processing center to all our vendors and consultants.
Responsible for making sure that proper authorization and coding, as well as spending limits of the originating
parties were adhered to before submitting invoices for payment.
Assisted in overseeing the monthly accounting close for the Corporate operations as well as the overall Hertz
consolidation process.
This included the timely preparation of monthly financial statements and the review of the output prepared by a
computerized general ledger system. Assisted the Corporate Controller in insuring that all deadlines were met for
both internal management usage and all external reporting requirements, including but not limited to our former
parent company - Ford Motor Company. Some specific areas involved with were debt analysis and tax reporting and
other general financial information. Worked well under pressure.
Prepared Loan Covenant Testing which was ultimately sent to Hertzs lending institutions in order to insure
compliance.
These were first reviewed with our Treasury Department. This exposure to Hertzs Treasurer and the
workings of the Treasury department greatly helped me to accomplish other tasks in my Hertz career.
Handled governmental reporting forms such as various Census reports and other quarterly licensing forms as
mandated by both Federal and State statutes.
Performed balance sheet reviews for my department with written reports of exceptions and recommendations to be
implemented by the area reviewed and the Corporate Controller.
Frequently interfaced with Hertzs Treasury, Tax and other accounting departments of divisions and subsidiaries.
These joint efforts were done for the purpose of assisting our other departments in completing tasks and projects
as required.

Having dealt with these individuals on other projects greatly aided me in accomplishing many other tasks, as it
was easier to get cooperation from individuals who had previously dealt with me.
Worked with Hertzs outside public accounting firm (PricewaterhouseCoopers) and other members of the Corporate
Accounting staff to insure the timely preparation of our quarterly and annual audited financial statements.
My staff included six individuals and we reported to the Assistant Corporate Controller directly and indirectly to the
Corporate Controller.

Senior Accountant Financial Audit Staff

The Hertz Corporation

Performed financial audits of various departments of The Hertz Corporation as requested by senior management.

EDUCATION
Bachelor of Business Administration
Major: Accounting
Bernard M. Baruch College
References Available Upon Request