Rocco J. Triggiano

*** ******* **** *********, ** 60030 847-***-**** ad463w@r.postjobfree.com

Experienced in all aspects of accounting.

Objective: Seeking a remote position where I can use my knowledge and experience for the benefit of the employer.

SKILLS SUMMARY

Collections

Banking Relations

QuickBooks Online & Desktop

Receivables

Microsoft Office

Monthly Financial Reports

Strategic Planning

Payroll

Inter-company Transactions

Sage Timberline Software

Cash Management

Bank Reconciliations

Corporate Audit prep

Operating Budgets

Excel

Accounts Payable

PROFESSIONAL EXPERIENCE

Accountant – 180Accounting/Prevail/Insperity Peo Services LP 04-01-22 to 1-31-2024

Maintained clients monthly accounting records using QuickBooks Desktop or Online.

Download banking information from client’s accounts, code, enter and reconcile transactions Download monthly Credit Card information code, enter, and reconcile. Maintain loan schedules, Depreciation Schedules. Enter and reconcile to outside payroll services. Produce monthly financial statements for up to thirty clients. Proficient in use of Outlook 365, QuickBooks Online and Desktop, Keeper, and Canopy

Senior Accountant-Mobile Therapy Centers of America LLC 08-05-2021 to 03-31-2022

Two corporations: Accounts Payable, QuickBooks & Paychex payroll for two hundred employees, including all Tax Deposits & filings for eight different states, Four Bank Reconciliations, General Ledger Accounts review and reconcile, Year End Audit, special projects for the President.

Independent Contractor-Compute Power Systems -Bookkeeping 05-15-20 to 08-15-21

Organize and update data on Sage CRM & CRE 300 accounting software as well as instructing employees in their use.

Controller, ILT Vignocchi, Inc, Montale Gardens, Inc 08-01-1997 to 02-18-2019

Design, Construction, Maintenance

Improved the efficiency of the accounting department by implementing the following processes:

Created a job costing system using Sage Timberline Software that allowed all job costs to be tracked and interfaced with the Estimating Program.

Improved accuracy of accounts payable by creating a training program which eliminated duplicate payments.

Began processing payroll internally for more accurate data and interfaced with job cost system.

Instituted equipment tracking maintenance system.

Coordinated the Estimating Program with the Accounting Program for more accurate job analysis.

Produced data in a timely fashion which was not previously available to management.

Improved Accounts Receivable collections

Treasurer, Nordic Properties Inc, Gurnee, IL – 08-01-1986 to 07-31-1997

Real Estate Development, Construction, Residential & Commercial Property Management

Oversaw all fiscal operations for the firm’s Commercial, Industrial and Residential holdings throughout Illinois. The properties generated more than fifteen million in annual rental receipts.

Managed inter-company transactions involving three partnerships, one sub-chapter S corporation, five sole proprietorships, two trusts and one charitable foundation with an accounting staff of three.

Directed the financing, acquisition, and holdings of properties of more than thirty million dollars.

Coordinated audits, aided in the preparation, and filing of various income tax returns.

Implemented a service management package which improved the response time to tenant’s service requests and allowed the maintenance department to trend potential problems with the rental properties.

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