Manager Financial

Robert A. Gullo II

** **** ****** *** **

Allenstown, NH 03275

603-***-**** [H] 603-***-**** [C] ******@*****.***

Education

MBA, 1990, Accounting, SUNY Buffalo, Buffalo, NY

BS, 1986, Business Administration, Magna Cum Laude, SUNY Albany, Albany, NY

Proficiencies

Computer Software: Excel, QuickBooks, Access, Ultratax, Lacerte, Pro

Fx, MAS 90, Peachtree, PowerPoint

Computer Systems: Oracle, SAP, AS400, RISC, ACCPAC, Infinium, SMS,

Meditech

Professional Experience

Spinstand Handler Operator, Allegro Microsystems, Manchester, NH

03/08-10/08; 09/09-Present

Temporary to Permanent position through Coworx Employment Service,

Manchester, NH.

Called back to Allegro, 09/09 after General Layoff of Temp to Perm

personnel 10/08.

Operate Spinstand Handler machine in Electro Static Discharge (ESD) clean

environment.

Electrically test Hall-Effect Sensors at temperatures of - 40, 25, and 150

degrees Celsius.

Document test results for design engineers, breaking down units into sensor

pass and failure event groups.

Move successfully tested units along testing path in Oracle environment.

Visually inspect output mechanical flaws in Integrated Circuit package or

leads for final packing to customer.

Troubleshoot mechanical issues with Spinstand Handler documenting

breakdowns for technicians in Workstream.

Tax Preparer, Accountemps, Manchester, NH

Tax Season 2009

Prepared Personal Taxes for potential Jackson Hewitt franchise Financial

Planning clients

Staff Accountant, Accountemps, Manchester, NH

07/06 - 2/08

Performed the following skills over several temporary assignments:

Reconciled daily cash activity in G/L to bank deposit slips and daily

credit card terminal reports.

Reconciled daily A/R activity in G/L to daily A/R System Summary Report.

Estimated total cash balance based upon G/L activity compared against bank

cash management website daily reports.

Analyzed daily cash requirements for related entities' A/P, Payroll and

prepared ACH requests.

Reconciled G/L cash accounts to daily ACH/Settlement Bank Statements for

Visa and Master Card payments.

Reconciled daily domestic and foreign credit card deposit files to actual

settlement amounts

Analyzed time lags between deposit promise and actual settlement dates

across several foreign currencies.

Reconciled monthly Bank Statements.

Prepared Monthly Management Variance Reports, preparing adjustments as

required.

Analyzed monthly investment performance and revenue reporting.

Compiled, prepared and reviewed monthly financial reports.

Performed Fiscal-Year-End physical count and valuation of on-site

inventory.

Prepared Journal Entries and analyzed automated Journal Entries.

Manager, Appletree Business Services, Londonderry, NH

10/04 - 07/06

* Managed over thirty client accounts:

Reviewed processing of monthly financial data by bookkeepers to monthly

Financial Statements.

Assisted clients with monthly website data transmission and accounting

issues.

Forecasted end-of-year tax liabilities using tax software scenarios.

Compiled end-of-year Financial Statements and Federal and State Tax

Returns.

* Managed the conversion of client payroll accounts to new payroll

processing software.

* Managed the conversion of client G/L accounts to new G/L processing

software.

Staff Accountant, Penchansky & Company, Manchester, NH

1/04 - 09/04

* Performed audits and reviews of businesses in the Southern New Hampshire

area.

* Compiled client source documents and workpapers into Financial Statements

and Tax Returns.

Business Services Analyst, EDS, Littleton, MA

8/02 - 12/03

* Administered contracts: added and modified levels of equipment coverage

per requests of HP salespeople.

* Implemented and administered Web Invoicing applications of HP customers

to increase timeliness of A/R cycle.

* Solved Accounts Receivable issues by tracing transactions to source

systems in SAP environment.

Staff Accountant, Brayman, Houle, Keating & Albright, Nashua, NH

9/01 - 7/02

Prepared Federal and State Tax Returns for corporate and individual

clients.

Prepared Quarterly Federal and State Payroll Tax Reports for corporate

clients.

Compiled client source documents into monthly and annual financial reports

and statements.

Treasury Services Specialist, Liberty Mutual Group, Dover, NH

5/00 - 8/01

Reconciled Drafts Payable General Ledger accounts to daily bank statements.

Managed testing of Accounting Systems for integration of Wausau Insurance

Company.

Analyzed and reviewed accountability and financial procedural issues for

improvement.

Staff Accountant, Brad Borbidge, P.A., Concord, NH

8/99 - 4/00

Performed audits of Visiting Nurse Associations throughout New England.

Compiled audit workpapers into Financial Statements and industry specific

diagnostic reports.

Catholic Family Center, Rochester, NY

1/94 - 8/99

Department Accountant - Children and Family Services Department

Supervised and trained staff in collection and compilation of financial

data.

Coordinated and reviewed vouchers and related reports prepared by Finance

Department Staff.

Administered and designed database for revenue tracking and statistical

reporting.

Staff Accountant - Finance Department

Prepared Children and Family Services Department annual budget.

Organized and compiled financial information for New York State reporting.

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