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Michael Weil Application PackageID MIAMI BEACH CITY OF MIAMI BEACH BOARD AND COMMITTEE APPLICATION FORM NAME: Weil Michael Last Name First Name Middle Initial HOME ADDRESS: 850 NE 111th Street Miami Beach Florida 33161 Apt No. Home No./Street City State Zip Code PHONE: 3057902846 maweil@yahoo.com Home Work Email Address Business Name: Roval Media Partners Position: SVP, Finance and Accounting Address: 960 Alton Rd Miami Beach Florida 33139 Street City State Zip Code Pursuant to City Code section 2-22(4) a and b: Members of agencies, boards, and committees shall be affiliated with the city; this requirement shall be fulfilled in the following ways: a) an individual shall have been a resident of the city for a minimum of six months; or b) an individual shall demonstrate ownership/interest for a minimum of six months in a business established in the city. • Resident of Miami Beach for a minimum of six (6) months No • Demonstrate an ownership/interest in a business in Miami Beach for a minimum of six (6) months: No • Are you a registered voter in Miami Beach: No • (Please circle one): I am now a resident of: • I am applying for an appointment because I have special abilities, knowledge and experience. Please list below: Accounting and Auditing • Are you presently a registered lobbyist with the City of Miami Beach? No Please list your preferences in order of ranking [1] first choice [2] second choice, and [3] third choice. Please note that only three (3) choices will be observed by the Citv Clerk's Office. (Regular Boards of City) Choice 1: Audit Committee Choice 2: Choice 3: * Board members are required to file Form 1 — "Statement of Financial Interest" with the State. If you seek appointment to a professional seat (e.g., lawyer, architect, etc.) on the Board of Adjustment, Design Review Board, Historic Preservation Board or Planning Board, attach a copy of your currently -effectively license, and furnish the following information: Type of Professional License License Issuance Date License Number License Expiration Date Note: If applying for Youth Advisory Board, please indicate your affiliation with the Scott Rakow Youth Center: 1. Past service on the Youth Center Advisory Board: No Years of Service: 2. Present participation in Youth Center activities by your children No if yes, please list the names of your children, their ages, and which programs. List below: . Have you ever been convicted of a felony: No If yes, please explain in detail: . Do you currently have a violation(s) of City of Miami Beach codes: No If yes, please explain in detail: • Do you currently owe the City of Miami Beach any money: No If yes, please explain in detail: • Are you currently serving on any City Boards or Committees: Yes If yes, which board? audit committee • What organizations in the City of Miami Beach do you currently hold membership in? • 1 am now employed by the city of Miami Beach: No Which department? e List all properties owned or have an interest in, which are located within the City of Miami Beach: Gender: none The following information is voluntary and is neither part of your application nor has any bearing on your consideration for appointment. It is being asked to comply with federal equal opportunity reporting requirements. Race/Ethnic Categories What is your race? Mark one or more races to indicate what you consider yourself to be. none Other Description: Are you Spanish/Hispanic/ Latino? Mark the "No" box if not Spanish / Hispanic / Latino. No Physically Challenged: No NOTE: If appointed, you will be required to follow certain laws which apply to city board/committee members. These laws include, but are not limited to, the following: o Prohibition from directly or indirectly lobbying city personnel (Miami Beach City Code section 2-459). o Prohibition from contracting with the city (Miami -Dade County Code section 2-11.1). o Prohibition from lobbying before board/committee you have served on for period of one year after leaving office (Miami Beach Code section 2-26). o Requirement to disclose certain financial interests and gifts (Miami -Dade County Code section 2-11.1). (re: CMB Community Development Advisory Committee): prohibition, during tenure and for one year after leaving office, from having any interest in or receiving any benefit from Community Development Block Grant funds for either yourself, or those with whom you have business or immediate family ties (CFR 570.611). Upon request, copies of these laws may be obtained from the City Clerk. "I hereby attest to the accuracy and truthfulness of the application and have received, read and will abide by Chapter 2, Article VII — of the City Code "Standards of Conduct for City Officers, Employees and Agency Members." I Michael Weil agreed to the following terms on 2/22/2018 12:10:07 PM Received in the City Clerk's Office by: Name of Deputy Clerk Control No. Date MICHAEL A. WEIL 850 North East I I Ph Street Biscayne Park, Florida 33161 maweil@yahoo.com • 305.790.2846 C -Level leader driven by growth and success in a public and private accounting and finance environments solving complex issues by effectively implementing technical, analytical and management skills to drive profitability Successful growth career by applying management and technical skills, talents and passion to demands, inclusive in an analytical framework in both private and public accounting and finance across a broad range of industries EXPERIENCE ROYAL MEDIA PARTNERS, LLC, Miami, FL I February 2012 — Present Vice President, Finance & Accounting I Financial Accounting, Finance, Treasury, Collections, Risk Management, Payroll Royal Media Partners is the exclusive partner of Royal Caribbean and Celebrity Cruise Lines operating an integrated marketing and promotional sales platform utilizing live, print, video, and digital assets to drive revenue on board cruise ships and destination ports of call Developed annual revenue forecasts and targets exceeding $200M in gross revenue sent to the Royal and Celebrity finance teams for their earnings release along with bi-weekly reports tracking revenue by ship, port, and merchant including forecasts to actual results Negotiated and executed merchants, vendors, employees contracts including confidentiality and non -disclosure agreements Responsible for company's risk management, negotiating and executing on insurance policies including health, travel, general liability, foreign travelers, auto, EP&L, E&O, D&O and property coverage along with being the direct liaison with legal counsel for all matters Prepared bi-weekly payroll, coordinated with ADP on human resource issues and creation of company's 401k plan Developed collection reports, tracking systems, collection letters and a legal partnership to drive collection efforts and achieved a 28% increase in days outstanding from first to second year while continuing to reduce bad debt and controlling costs of collection Led the design, development and implementation of a custom built sales system auto integrated with MAS 200's accounting system to automate the invoicing process creating cost reductions and efficiencies while maintaining a strong internal control workflow Developed a fleet -wide automated email system of sales reports by voyage versus sales targets for onboard sales staff Developed department budgets while redesigning the trial balance to match budget needs and improve tracking efficiency Led five years of financial statement audits with no control deficiencies or adjusting journal entries Entrepreneurial role in organization driving new sources of revenue from existing merchants and sole trusted employee responsible for all confidential financial aspects of two separate due diligence projects for potential investors Team approach to leadership and communication with 8 full-time department employees dedicated to accounting, finance and collections KAUFMAN ROSSIN & COMPANY, Miami, FL I June 2000 — April 2012 Manager, Assurance Practice I Public & Private Company Audit Accounting, Transaction Services, SOX Compliance Strong knowledge of the U.S. Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) with conceptual knowledge of International Financial Reporting Standards (IFRS) Led audit teams during a six year period with SEC and PCAOB oversight of the quarterly reviews and annual audits of registrant's Form 10-Q and Form 10-K of registrant with no deficiencies or restatements noted Led GAAP audits in entertainment, advertising, broker-dealer, manufacturing, distribution, agriculture, insurance, telecommunication, high-tech, real estate, education, retail, pharmaceutical and software industries Led due -diligence teams on buy- and sell -side transactions on behalf of financial and strategic clients Prepared analysis of historical and projected earnings, assets, revenue streams, cash flows, commitments and contingent liabilities utilizing strong excel skills as well as analysis of far-reaching assessments of inherent risks and accounting issues Audited public company's expert valuations of reportable segments including financial projections, growth and perpetual growth rates, discount rates, WACC rates and comparable company and transaction analysis Audited sale and acquisition transactions of public companies and advised on accounting treatments Helped businesses strengthen their finance operations by improving information transparency, integrity, and controls to help build and maintain trust while identifying market opportunities and articulating value Responsible for staff management, project financial metrics, and preparation and presentation of financial statements, accounting findings and concepts to client's C -level ACTIVE BOARD MEMBERSHIPS AND COMMUNITY SERVICE Audit Committee, City of Miami Beach I Vice Chairman 1 2014 — Present Cielo on the Bay Condominium Association I Treasurer 1 2014 - Present Best Buddies International I Jobs Program Employer 1 2013 - Present EDUCATION UNIVERSITY OF FLORIDA, Gainesville, FL I June 1993 — December 1999 Master of Science - Accounting I Fisher School of Accounting Master of Science - Decision and Information Sciences I Hough Graduate School of Business Bachelor of Science - Accounting I Fisher School of Accounting SYSTEMS AND SKILLS Advanced Microsoft Excel Microsoft Office Suite MAS 90/200 QuickBooks Crystal Reports Conversational Spanish