Gaspard Duliepre Email & Phone Number | Responsible for accounts payable accounts and purchasing of 32 recruiting stations. Reconciled monthly bank statements transactions with purchase orders. Earned promotions through progressively responsible roles leading DOD accountability and fiscal management operations—including purchasing, accounts payable, inventorying, asset management—to assume responsibility for Recruiting Station (RS) supply operations, purchasing functions, and accounting. Oversaw annual budgets of $1M+ and company assets worth 13M+ in support of 34 regional recruiting facilities spread across 15K square miles; manage fleet of 80+ government vehicles. Managed Government Purchase Card (GPC) account and Defense Travel System (DTS) data. Processed Recruiting Station’s accounts payable through Wide Area Workflow (WAWF). Held responsibility for all service and equipment contracts. Managed and monitored Standard Accounting, Budgeting, and Reporting System (SABRS). Provide regular status of fund briefings to commanding officers. Key Accomplishments: ♦ Served as the Card Holder (CH) for the battalion’s Government Commercial Purchaser Card (GCPC) and Defense Travel System (DTS) programs monitoring small contract acquisitions and travel. ♦ Consistently excelled in Office of Comptroller Fiscal Inspections with grading of 90%+ each year. ♦ Responsible for entire accounting system for the recruiting station to include purchasing, accounts payable, fixed asset accountability, maintenance, and disposition. ♦ Utilized PR Builder, a web-based Procurement Request tool, to customize workflow and interface with the Standard Accounting, Budgeting, and Reporting System (SABRS) to automatically commit funds. ♦ Streamlined equipment purchasing process by utilizing DOD Emall and GSA Advantage, slashing lead time requirements by more than a week.Competent in Verizon accounting systems and practices. Experience with software to include PeopleSoft Financials, ReconNet, and BlackLine Systems. Knowledgeable in the accounting practices of Bank Reconciliations for million dollar accounts and Verizon business units. Proven experience with Cash & Accrual Accounting principles through the application of journal entries, Return to Cash accounts, Real Time Credit Card accounts, Telematics Reclassification entries, and Last day fees entries. Utilized PeopleSoft Journal Entry template to streamline journal entry processes. Key Accomplishments: ♦ Responsible for the Bank/General ledger Reconciliations for Wireless Cash Division. ♦ Performed daily and month-end journal entries for multiple accounts.Performed research and analysis of each fixed asset to include a record jacket documenting origin, life cycle, and asset disposition. Reconciled customer equipment subaccounts. Advanced through series of logistics, material, and asset management roles, supporting entire company with 16 subdivisions. With IBM 3270 Terminal (green screen terminal), held accountability for $58M in fixed assets. Managed an annual fiscal year budget of over $1 million. Provided daily transaction entries to the Supported Activity Supply System (SASSY) for the 2nd Marine Expeditionary Force (MEF). Provided analysis of automated supply and accounting reports. Key Accomplishments: ♦ Reconciled customer equipment accounts to ensure they were made in accordance with Marine Corps supply and accounting directives. ♦ Assist in analyzing data to adjust and establish order and re-order points and evaluated company-level equipment usage data to forecast equipment requirements of future field exercises. ♦ Managed squadron fund account and allocated funds from “Soft dollars” and “Hard dollars” to appropriate procurements. ♦ Managed a supply warehouse with assets in excess of $10 million. ♦ Successfully passed annual Supply and Accounting Audit Inspections.Key Accomplishments: ♦ Managed entire fixed asset accounts for command. ♦ Responsible for the deconstruction, retrograde, and transfer of in theater equipment. ♦ Selected to serve as Acting Supply and Accounting Manager for 9 months during overseas deployment; received Navy and Marine Corps Achievement Medal.

Gaspard Duliepre

Responsible for accounts payable accounts and purchasing of 32 recruiting stations. Reconciled month...
Lake Mary, Florida, United States

*50 free lookup(s) per month.

No credit card required.

Gaspard Duliepre’s Email gaspard.duliepre@verizon.com

Gaspard Duliepre’s Phone Numbers

Get GASPARD’s Phone Number (For Free)

Social Media

Gaspard Duliepre’s Location Lake Mary, Florida, United States

Gaspard Duliepre’s Current Industry Verizon

Gaspard Duliepre’s Prior Industry Marine Corps Recruiting Station Orlando | Us Marine Corps Overseas Deployment | Us Marine Corps

Not the Gaspard Duliepre you were looking for?

Find accurate emails & phone numbers for over 700M professionals.

Work Experience

Verizon

Accounting Analyst

2017-06-01T00:00:00.000Z - Present

Marine Corps Recruiting Station Orlando

Fiscal Technician

2010-10-01T00:00:00.000Z - 2014-08-01T00:00:00.000Z

Us Marine Corps Overseas Deployment

Property Manager

2008-12-01T00:00:00.000Z - 2009-09-01T00:00:00.000Z

Us Marine Corps

Property Clerk

2007-08-01T00:00:00.000Z - 2010-10-01T00:00:00.000Z

Skills

No Skills Available

Languages

No Languages Available

FAQ About Gaspard Duliepre

Gaspard Duliepre is located at
Lake Mary, Florida, United States

Gaspard Duliepre is a Responsible for accounts payable accounts and purchasing of 32 recruiting stations. Reconciled monthly bank statements transactions with purchase orders. Earned promotions through progressively responsible roles leading DOD accountability and fiscal management operations—including purchasing, accounts payable, inventorying, asset management—to assume responsibility for Recruiting Station (RS) supply operations, purchasing functions, and accounting. Oversaw annual budgets of $1M+ and company assets worth 13M+ in support of 34 regional recruiting facilities spread across 15K square miles; manage fleet of 80+ government vehicles. Managed Government Purchase Card (GPC) account and Defense Travel System (DTS) data. Processed Recruiting Station’s accounts payable through Wide Area Workflow (WAWF). Held responsibility for all service and equipment contracts. Managed and monitored Standard Accounting, Budgeting, and Reporting System (SABRS). Provide regular status of fund briefings to commanding officers. Key Accomplishments: ♦ Served as the Card Holder (CH) for the battalion’s Government Commercial Purchaser Card (GCPC) and Defense Travel System (DTS) programs monitoring small contract acquisitions and travel. ♦ Consistently excelled in Office of Comptroller Fiscal Inspections with grading of 90%+ each year. ♦ Responsible for entire accounting system for the recruiting station to include purchasing, accounts payable, fixed asset accountability, maintenance, and disposition. ♦ Utilized PR Builder, a web-based Procurement Request tool, to customize workflow and interface with the Standard Accounting, Budgeting, and Reporting System (SABRS) to automatically commit funds. ♦ Streamlined equipment purchasing process by utilizing DOD Emall and GSA Advantage, slashing lead time requirements by more than a week.Competent in Verizon accounting systems and practices. Experience with software to include PeopleSoft Financials, ReconNet, and BlackLine Systems. Knowledgeable in the accounting practices of Bank Reconciliations for million dollar accounts and Verizon business units. Proven experience with Cash & Accrual Accounting principles through the application of journal entries, Return to Cash accounts, Real Time Credit Card accounts, Telematics Reclassification entries, and Last day fees entries. Utilized PeopleSoft Journal Entry template to streamline journal entry processes. Key Accomplishments: ♦ Responsible for the Bank/General ledger Reconciliations for Wireless Cash Division. ♦ Performed daily and month-end journal entries for multiple accounts.Performed research and analysis of each fixed asset to include a record jacket documenting origin, life cycle, and asset disposition. Reconciled customer equipment subaccounts. Advanced through series of logistics, material, and asset management roles, supporting entire company with 16 subdivisions. With IBM 3270 Terminal (green screen terminal), held accountability for $58M in fixed assets. Managed an annual fiscal year budget of over $1 million. Provided daily transaction entries to the Supported Activity Supply System (SASSY) for the 2nd Marine Expeditionary Force (MEF). Provided analysis of automated supply and accounting reports. Key Accomplishments: ♦ Reconciled customer equipment accounts to ensure they were made in accordance with Marine Corps supply and accounting directives. ♦ Assist in analyzing data to adjust and establish order and re-order points and evaluated company-level equipment usage data to forecast equipment requirements of future field exercises. ♦ Managed squadron fund account and allocated funds from “Soft dollars” and “Hard dollars” to appropriate procurements. ♦ Managed a supply warehouse with assets in excess of $10 million. ♦ Successfully passed annual Supply and Accounting Audit Inspections.Key Accomplishments: ♦ Managed entire fixed asset accounts for command. ♦ Responsible for the deconstruction, retrograde, and transfer of in theater equipment. ♦ Selected to serve as Acting Supply and Accounting Manager for 9 months during overseas deployment; received Navy and Marine Corps Achievement Medal.

Gaspard Duliepre currently works in the Verizon |

No Languages Available

Gaspard Duliepre has prior
experience in the following industries:
Marine Corps Recruiting Station Orlando | Us Marine Corps Overseas Deployment | Us Marine Corps

Gaspard Duliepre has the following professional experience:
Verizon | Marine Corps Recruiting Station Orlando | Us Marine Corps Overseas Deployment | Us Marine Corps