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STEPHEN T. ROSSI, CPA, MBA 1405 Larkspur Lane Malvern PA 19355-8727 610.724.3635 (Cell) and 610.644.5133 (Home) sr1e349e2@westpost.

net QUALIFICATIONS SUMMARY . Dynamic and creative leader with strong communication and financial planning s kills. . Accomplished accounting professional with combination of public accounting and private industry experiences. . Able to teach and nurture my direct reports to improve themselves and their wo rk. . Streamlined and wrote narrative on accounting and cost accounting systems and issues. . Strong cost accounting skills from standard costing to percentage of completio n. Expertise In: . Analytical Thinking. Budgeting and Forecasting. Business Process Knowledge. Ca sh Flow Projections. Chaotic Accounting Issues. Chemical Manufacturing. Cost Acc ounting . Excel & Word. Financial Modeling. Financial Statements. GAAP. Month En d Closings. Pharmaceutical Manufacturing. Supervision PROFESSIONAL EXPERIENCE PART TIME CONTROLLER - Nova Accounting Services, Malvern, PA 2010 - present . Managed month-end closings and accounting records through QuickBooks Online fo r clients. . Prepare financial statements. . Prepare 3 month Cash Flow Analysis . Balance and reconcile checking and money market accounts . Prepare analysis of unbilled fees . Work with Tax Accountant for state, local federal income tax preparation CONTROLLER - Fidelio Insurance Company, Glenside, PA 2008 - 2010 . Closed books for two dental insurance companies with common ownership & manage ment . Organized Month-end closings to provide monthly and year-to-date income statem ents . Structured and filed 2 NAIC quarterly regulatory reports. . Planned Budget . Prepared 5500 for Profit Sharing Plan. . Geared up monthly Profit & Loss statements on both accrual and cash basis. . Coordinated two different sets of outside auditors . Interacted with two sets of state regulators from Pennsylvania and New Jersey. . Set up insurance-specific reports internally and for outside agencies. ACCOUNTING SPECIALIST- Relevante Inc., Horsham, PA (Clients and functions) 2005 - 2008 . Sharp Corporation - Arranged year-end payroll entries and reconciled accounts . Integration Consortium LLC - Prepared federal tax return . American Water Works, Inc - Reconciled various states franchise & business lic ense tax . Superior Group, Inc - Worked on internal audit team including Sarbanes Oxeley . Drug Information Association - Assigned to various tax schedules preparation . SunGard Data Systems Inc - Set up initial fixed asset depreciation schedule fo r new entity

. The Vanguard Group - Performed investment accounting for trusts(tm) portfolios PART-TIME CONTROLLER - Account In-Source LLC, Collegeville, PA 2004 . Train small company personnel use Peachtree accounting software. . Prepare financial statements and bank reconciliation SENIOR FINANCIAL ANALYST - Honeywell International Inc, Fort Washington, PA 2001 - 2003 . Coordinated $20 million annual expense budgets for U.S. based S&M and R&D. . Prepared P&L, revenue, expense budget, and strategic plan financial models. . Created a daily sales, and orders backlog by product line. . Generated monthly allocation of R&D expenses (annual budget of $8M) to product lines. . Developed Dashboard of Key Performance Indicators for 4 Product Managers . Instituted process improvements for tracking leased PC equipment inventory . Improved management of $2 million capital budget by monitoring capital expendi tures monthly . Designed and implemented mechanism for worldwide reporting of monthly product line P&Ls CHIEF FINANCIAL OFFICER - I-SUN Networks Inc & World Gaming Corp, Philadelphia P A 1998 - 2001 . I-SUN and World Gaming had common management teams & majority ownership . Managed Month End Closing of books and records for two Early Stage Development companies. . Managed all aspects of finance & banking relationships debt, leases, insurance & cash. . Prepared projections/financial models for private placement offering memorandu m 504 . Collaborated with investment bankers and attorneys on due diligence and all st ock transactions. . Instituted and managed effective complex revenue recognition system process . Helped facilitate the $9.5 M cash sale of World Gaming Corp. to a publicly hel d company. . Conducted investor-financing search for 3 Internet software technology compani es . Established two retirement plans: a 401(k) plan and a SIMPLE plan MANAGEMENT ACCOUNTANT - RHI Management Resources, King of Prussia, PA 1997 - 1998 CERTIFIED PUBLIC ACCOUNTANT - Joseph P Melvin Company, Wayne PA 1993 - 1997 . Prepared financial statements - compilations, reviews and audits . Structured corporate, partnership and individual tax returns and tax planning models . Consulted and facilitated clients in arranging refinancing with their banks . Arranged business plans, cash projections and budgets for clients. . Monitored the firm(tm)s construction company clients . Acted as Firm Administrator - 401(k) plan and administered all insurance progr ams. EDUCATION/CERTIFICATION . Abraham Lincoln High School, Philadelphia, PA . VILLANOVA UNIVERSITY, Villanova, PA MBA - Masters in Business Administration - General Concentr

ation - 1995 BS - Bachelors in Science - Accountancy - 1986 . CPA - Certified Public Accountant in Pennsylvania COMPUTER/TECHNICAL SKILLS . Microsoft Excel, Word, Outlook, Windows, & Access, . QuickBooks, Peachtree, Oracle Accounting, JD Edwards, QAD . Business Objects, Oracle Financial Analyzer, Time Value, Finance 10, Profit Me ntor . CCH Pro fx, Turbo Tax, LaCerte, BNA Fixed Assets Software, MEMBERSHIPS . Institute of Management Accountants (IMA) Past President Mid-Atlantic Council (regional governing body) Professional Development Conference Program Team Member (Past Director) Past Chapter President of Valley Forge, Main Line & Greater Philadelphia C hapters . Main Line Chamber of Commerce -Member of Past Member Value Committee . Devon Strafford Little League - President/Board Member . Main Line Association of Continuing Education (MACE) - Board Member & Speaker Recruiter