Raymond C Miller

** ******** *****, *******, ** *8088

H 609-***-****, M 609-***-****, acvqic@r.postjobfree.com

SKILLS: Experienced in various Accounting software including Peachtree and Quickbooks. Have much

experience with Microsoft Office, including Access, Word, Excel, Outlook and Powerpoint.

EDUCATION

Bachelor of Science in Business Administration 08/81 to 05/85

Dual Major in Accounting and Management

La Salle University – Philadelphia, PA

PROFESSIONAL EXPERIENCE

Controller at Eastern Sign Tech, LLC 09/15 to 06/16

Burlington, NJ

Responsible for the Office, All accounting functions, insurance coverage (medical dental and workers comp)

Oversee all Payroll and payroll reports and tax returns

Prepared financials and all job costing reports for ownership

Handled all new hires and exit packages

Handled all accounts payable, accounts receivable and all billing generations.

Interacted with all customers

Completed all Union Reports and remittance.

Performed background checks on all new hires.

Performed all audits of workers comp, GL insurance and liability renewals.

Performed all monthly bank recs and depreciation

Oversaw all accounts payable entries and ensured correctness.

Controller at Shamrock HTG & A/C., 05/92 – 05/15

Vincentown, NJ

Responsible for the direction of the Office, Clerical Personnel and all accounting functions.

Prepared Financials handled Accounts Payable, Accounts Receivable and interacted with all Clients concerning Business matters.

Oversee Payroll and all salary administration. Prepared all payroll reports.

Maintained and completed financials, budget and operating profit reports.

New Hire packages and exit packages

Handle all Human resource functions

Advise all new hires of health/benefits and vacation time

Perform background checks on all new hires

Generate weekly payroll input into USA Payroll system, and verify all quarterly reports

Review all incoming job applications and contact former employers for background information

Move new hires into departments based upon their background checks and alcohol and drugs testing results

Perform all health insurance and general liability insurance renewals

Perform all audits of workers comp and disability and injury claims

Completed all Prevailing Wage Rate Reports.

Completed Union Wage Reports when needed.

Implemented job costing procedures and worksheets, and presented to department managers monthly

Responsible for All General Ledger functions included monthly, quarterly and annual income statements, balance sheets and budget analysis

Oversaw all bank reconciliations and depreciation schedules

Implemented accounts payable checks and balances to ensure accurate billing and to ensure that all purchases were handled properly and that all inventory was accounted for.

Controller at J. Wittman & Sons, HVAC 02/90 to 05/92

Moorestown, NJ

Responsible for all office personnel, payroll, accounts receivable, accounts payable and general ledger.

Completed union reports or prevailing wage rate reports as needed

Administrative Manager at Johnson Controls 02/88 – 02/90

Alexandria, VA

Responsible for the direction of all Branch office and financial functions.

In charge of all billing and all accounts receivable operations and prepared annual budget and forecast expenditures.

Credit and Collections Supervisor at Landis & Gyr Powers 03/85 – 02/88

Philadelphia, PA

Responsible for billings, collections and all accounts receivable functions.

Supervised all data entry, Branch payroll and preparation of union reports.

Staff Auditor at Provident National Bank 06/84 – 02/85

Philadelphia, PA

Assisted in performing audits of bank branches.

Researched and revised audit programs and analyzed trust accounts for conformance with banking

regulations

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