John D. Giolli, CPA

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

Jamison, PA *8929

215-***-**** - Home

732-***-****- Cell

Email – acxa25@r.postjobfree.com

Work Experience:

CFO Consulting 03-13 to Present

• Emerging Consumer Product company needed PPM and organization.

• Privately held healthcare services company wind-down services after acquired.

SUNRx LLC, Bensalem, PA

Chief Financial Officer 10-09 to 03-13

• Fast growing, privately held $40 million healthcare technology services company.

• Responsible for all accounting, HR, treasury, planning and pharmacy targeting analysis functions

• Reported to Board of Directors, Investors and PE Firm.

• Selected and implemented MAS500 to establish departmental reporting and budgets.

• Implemented Business Intelligence tool which enhanced management information.

• Sold Company to large strategic Partner on 11-2012 for over $20 million.

• Supervise 3 finance staff and 1 human resources staff person.

MILLENNIUM CELL, INC., Eatontown, New Jersey

Chief Financial Officer and Corporate Secretary 4-05 to 6-08

• $5 million development stage NASDAQ listed energy technology firm.

• Responsible for all accounting, treasury, investor relations and purchasing functions, including SEC reporting, A/P, A/R, tax compliance, auditor and attorney liaison.

• Review of billings, collections, and reporting on all Federal Agency contracts and managed relationship with DCAA Auditors.

• Negotiated and closed $26 million of PIPE financing in 2004, 2005 and 2007.

• Led due diligence effort on acquisition of Gecko Fuel Cells Inc in 2006.

• Present results quarterly to our Board of Directors and lead Audit Committee agenda and activities.

• Experience with internal controls and Sarbanes Oxley 404 compliance.

• Provide strategic guidance to leadership team on financial and operational matters.

• Negotiate and structure financial terms of strategic agreements and Government contracts.

• Function as Chief Financial Officer of Millennium Cell Political Action Committee.

Corporate Controller and Principal Accounting Officer 1-01 to 4-05

• Responsible for all accounting, treasury and purchasing functions, including SEC reporting, A/P, A/R, tax compliance, auditor and attorney liaison.

• Responsible for Audit Committee scheduling, agendas and presentations and BOD financial briefings.

• Implemented Great Plains Project and Financial System, including G/L, A/P, Fixed Assets and Cash Ledger for security of financial data and increased functionality.

• Implemented equity tracking system to formalize and add security to employee stock option program.

• Responsible for annual Operating Plan processes and quarterly re-forecasts.

• Supervise accounts payable and administrative staff of three.

TOMMY HILFIGER, USA, Dayton, New Jersey

Assistant Controller 2-99 to 7-00

• $1 Billion Divisions of Tommy. Responsible for monthly closing, financial reporting and sales forecasting for two divisions.

• Manage a staff of 23 in finance and inventory control.

John D. Giolli, resume page 2

• Established Inventory Control programs and procedures for two distribution facilities. These procedures were responsible for locating $1 million of missing inventory in facilities during Fiscal 2000.

AMP, INC, Harrisburg, Pennsylvania

Senior Financial Analyst 10-97 to 2-99

• Responsible for consolidation, financial reporting and forecasting for Americas region.

EXIDE ELECTRONICS GROUP, INC, Raleigh, North Carolina

Manager, Financial Reporting 5-95 to 10/97

• Responsible for coordinating all aspects of SEC and regulatory reporting for $550+ million high technology manufacturing company.

• Served as a critical team member in the development and implementation of a new Hyperion Enterprise application and a close process improvement project with Andersen Consulting.

• Liaison between management and Arthur Andersen LLP, our independent accountants.

• Audited and monitored appropriateness and accuracy of corporate consolidation and related eliminations (e.g. minority interest in JV, investment in consolidated and unconsolidated subsidiaries.)

• Supervised two professionals in the area of financial reporting and analysis.

EXIDE ELECTRONICS GROUP, INC, Raleigh, North Carolina

Senior Financial Reporting Specialist

• Prepared financial statements and notes in accordance with SEC and GAAP regulations, including detailed EPS calculations and APB 16 purchase accounting disclosures.

• Acted as a major participant and supported underwriters and senior management in the issuance of $125 million subordinated notes in conjunction with the acquisition of a major competitor. Also, supported CEO and CFO in debt “roadshow” presentation to find investors for subordinated notes.

• Completed purchase price allocation for the above mentioned purchase transaction in conjunction with Arthur Andersen and Assistant Controller.

• Restated financial statements in conjunction with a pooling-of-interests transaction.

• Produced all Securities Exchange Act of 1934 SEC filings and supported attorneys and auditors to complete filings of Form 10-Q, 8-K, and 10-K.

• Electronically filed all of the company’s SEC filings via the EDGAR (Electronic Data Gathering and Retrieval) System.

• Wrote reports using Hyperion report writer; automate financial reporting processes by preparing and utilizing reports and spreadsheets.

PRICEWATERHOUSECOOPERS - Syracuse, New York 8-93 to 5-95

Staff Auditor

Education:

State University of New York, College at Oswego

Oswego, New York - Graduated 1993

B.S. Accounting, Overall GPA: 3.6

Computer Skills:

Proficient with MS Excel, MS Word, MS Powerpoint, and Business Intelligence,. Experience with multiple general ledger systems, including MAS500, Great Plains Dynamics, JD Edwards, Quickbooks, Lawson, and SAP.

Contact this candidate