LARRY D.

MILLER

Cell: 909-973-6920
tinstar54@verizon.net

QUALIFICATIONS
Seasoned Accounting Manager specializing in Fixed Assets, Internal Controls and Process Improvement.
Core Competencies:
Fixed Asset Management and Analysis Internal Controls Process Improvement Policies and
Procedures Multi-State Sales/Use Tax Property Tax-Multiple Jurisdictions Account Analysis
Sarbanes Oxley Compliance Audit Support Month-End Close AP
Personal Traits:
Results Oriented Detail Oriented Effective Communicator Self-Motivated Strong Work
Ethic Strong Leadership Exemplary Character Ability to Build and Maintain Strong Relationships
with all Levels of Management and Staff

PROFESSIONAL EXPERIENCE
Aquatic Co.
Assets & Payables Manager

04/1994 09/2015

Controlled 2 departments within the Accounting/Finance organization, Fixed Assets and Accounts
Payable, 4 total employees, 2 direct reports.

Evaluated employee performance, established goals and objectives.

Prepared capital Investment Project Proposals (IPPs) including payback, NPV of cashflows and MIRR
(Modified Internal Rate of Return).

Approved/Authorized IPPs during tenure at Aquatic exceeded $250M.

Managed the IPP process: preparation, review, tracking, and closing of CIP projects.

Responsible for Fixed Asset management, reporting, budgeting and forecasting.

Improved reporting processes for CapEx and CIP project tracking, resulting in a more efficient/streamline
reporting process.

Developed and implemented Policies and Procedures as required.

Planned and executed an automated method to implement Purchase Accounting adjustments for Fixed
Assets for the Sterling acquisition of Aquatic, saving the company thousands of dollars.

Assumed additional responsibilities during lean economic times, saving the company $10k+.

Saved company over $95k with discovery of invalid invoicing/vouchering while analyzing, reconciling
accounts for month end accrual.

Managed Control Self-Assessment (CSA) program to identify internal control deficiencies, established
action plans, and implemented Policies and Procedures as required.

Conducted Sarbanes Oxley compliance (SOX) including process narratives, risk and control matrices, and
testing and remediation of control deficiencies.

Conducted physical inventories for Fixed Assets, Finished Goods, and Raw Materials.

Analyzed key accrual and prepaid accounts for Aquatics in-house Fleet.

Analyzed/calculated Construction Defect liability, reviewed adequacy of reserve.

Managed working capital (trade creditor) balance (DPO).

Supported month-end close/financial reporting and year-end audits/reporting requirements.

Managed multi-state sales/use tax returns, multi-jurisdictional property tax returns.

Prepared the month-end financial reporting package transmitted to parent company.

Prepared budget and forecast packages sent to parent company.

Prepared financial models as needed.

Dowty Aerospace
Senior Financial Analyst

1984-1993

Financial Modeling Pricing

Audit Support Financial Statement Assistance
Budgeting and Budget Variance Analysis
Operating Procedures
Gross Margin/COS Projections (Job Cost)
Tax Reporting
I.T. Enhancements
Fixed Assets / Systems Implementation-Best FAS (Fixed Asset System)
Property Tax Returns
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EDUCATION
B.A. Accounting, CSUF (California State University Fullerton, CA)

OTHER SKILLS
Strong Excel (Pivot Tables, V-Look Up) Microsoft Word Microsoft Power Point Monarch
Microsoft Outlook ERP System IBM AS400/iSeries Sage FAS with Crystal Reporting