RONALD S. RITTER
*** *. ********* ****** . ********, Pennsylvania 18064
610-***-**** . ****@******************.***
Professional Controller
Results-driven and team oriented leader whose accomplishments reflect
superior business acumen, financial development skills and a demonstrated
commitment to organizational growth. Expert in analyzing existing
operations and implementing effective systems, strategies, and processes to
improve organizational performance and profitability. Created strong and
beneficial business partnerships, and developed comprehensive business
plans that demonstrated outstanding short-term and long-term ROI
PROFESSIONAL EXPERIENCE
ALPHA TRANSFORMER COMPANY, Nazareth, Pennsylvania . 2003 to Present
Leading custom electrical transformer manufacturer, serving customers in
numerous industries.
Controller
* Directs budget and cost controls.
* Financial analysis, accounting practices and reports.
* Analyzes and interprets financial data and recommends changes to improve
systems and financial performance.
* Maintain, analyze, summarize and general ledger accounts,
* supervise preparation of financial statements
* Coordinate year end audits
* Supervises exempt and non-exempt accounting staff
* Presents financial information to senior management
* Work on special projects as needed.
* Maintain vendor and customer relations.
* Developed chart of accounts.
* Supervise A/R, A/P, P/R personnel and transactions
* Responsible for overseeing accounting procedures, internal controls
(implementing, monitoring, enhancing), and database management
* Randomly audited work flow to assure that all accounting transactions are
appropriately authorized
* Substantiates and justified expenditures and expense reports
* Supervises monthly journal entries
* Prepares financial statements
* Supervises general ledger reconciliations
* Assures internal control compliance
* Reviews monthly closing process
* Work on special projects, if requested; assist with yearly audit
preparation. If involved in the financial field,
Phillips Feed & Pet Supply Bath, Pennsylvania . 2000 to 2003
Leading pet food Distributor with over 3000 customers and 220 Million in
sales
Accounts Receivable
* maintain up-to-date billing system
* follow up, collection and allocation of payments
* carry out billing, collection and reporting activities according to
specific deadlines
* reconciliation of accounts
* monitoring customer account details for non payments, delayed payments
and other irregularities
* maintain accounts receivable customer files
* follow established procedures for processing receipts, cash etc
* prepare bank deposits
* investigate and resolve customer queries
* process adjustments
* organizing a recovery system and initiate collection efforts
* communicating with customers via phone, email, mail or personally
Career Note: In addition to aforementioned experience, served with Bear
Automotive Service Equipment Co, Inc. in Bangor, Pennsylvania for 6 years
as Printed Circuit Board Manager. Managed team of 50 in hand and machine
assembly of printed circuit boards.
EDUCATION
Bachelor of Science - Business
Alvernia College, Reading, Pennsylvania
Associate of Science - Accounting and Finance
Churchman's Business School, Easton, Pennsylvania