Dominick V. Tocci
Riviera Beach, Florida 33404
Objective To obtain a challenging position that I can utilize my skills
and have an opportunity for growth.
Employment January 2020 – Present Medi-Wheels of the Palm Beaches, Inc.
West Palm Beach, Florida
Vice-President of Operations and Finance
Responsible for Business Development.
Manage contractual compliance and performance.
Oversee Paratransit, Non-Emergency Medical and Pre-Arranged Transportation divisions.
Manage and procure Insurance for various contracts.
Oversee Dispatch and Call Center for various performance standards.
Oversee Ground Transportation Management Services at Palm Beach International Airport.
Research and Implement new technologies for cost effectiveness and operational improvements.
Prepare Monthly and Annual Financial Statements.
Supervise and manage Accounts Receivable.
Supervise and manage Accounts Payable
October 2014 – January 2020 SE Florida Transportation, LLC/WHC WPB, LLC
West Palm Beach, Florida
Regional General Manager/Regional Controller
Manage and assure compliance for various government and private transportation contracts.
Manage a fleet of over 200 vehicles throughout South Florida.
Oversee dispatch of over 1,100 non-emergency medical trips per day and 500 taxi, shuttle and black car trips per day.
Oversee operations of scheduled bus routes at a private community.
Ensure quality and on-time service of over 30,000 trips per month.
Responsible for Safety and Risk Management.
Oversee operations for Palm Beach International Airport ground
Transportation.
Mange an operational staff of 60.
Oversee call center of over 30 agents answer an average of 20,000 call per month.
Prepare Monthly and Annual Financial Statements.
Develop and maintain operating budgets.
Assemble financial data and maintain general ledger system for multiple
companies.
Supervise and manage Accounts Receivable.
Supervise and manage Accounts Payable
Perform financial analysis and modeling for upper Management.
Developed Revenue Recognition and audit procedures for operational point
of sale data.
Assist Independent Auditors in preparation of year-end Tax Returns and
Audits.
Work with staff to develop a monthly closing schedule and achieve
consistency in Financial Reporting.
April 2013 – October 2014 Peninsula Transportation Group, LLC
(DBA Metro Mobility Management Group, LLC)
West Palm Beach, Florida
Controller
Prepare Monthly and Annual Financial Statements.
Develop and maintain operating budgets.
Prepare and plan weekly cash flow forecast.
Assemble financial data and maintain general ledger system for multiple
companies.
Responsible for daily cash management.
Supervise and manage Accounts Receivable, Accounts Payable and Para
Transit Billing Departments.
Prepare Palm Tran Connection’s and subcontractor Disadvantaged Business
Enterprise’s weekly reconciliations, invoices and compliance documents.
Work with Palm Tran Connections Finance Department with billing issues.
Accumulate operational data from department managers to prepare National
Transit Database Report (NTD).
Perform financial analysis and modeling for Management and Palm Tran
Connection.
Develop and maintain internal audit controls for operational management.
Developed Revenue Recognition and audit procedures for operational point
of sale data.
Assist Independent Auditors in preparation of year-end Tax Returns and
Audits.
Worked with staff to develop a monthly closing schedule and achieve
consistency in Financial Reporting.
April 2012 - December 2012 Seminole Hard Rock Hotel & Casino
Hollywood, Florida
Revenue Verification Accountant
Prepared Monthly Financial Statements.
Managed Month End Close
Prepared monthly bank reconciliations
Audit and reconcile all Non-Gaming cash, credit card and comp revenue
transactions.
Responsible for posting all Non-Gaming Revenue to the
General Ledger.
Ensure all transactions are posted to Guest Folios and make adjustments as necessary in Guest Ledger.
Audit and reconcile all third party comp reimbursement checks.
Managed and maintained Accounts Receivable.
Prepare Journal Entries, working papers and departmental analysis for
internal and external year end audits.
2006-2011 New York Poultry Co., Inc. Linden, New Jersey
Operations Manager
Maintained Accounts Receivable.
Responsible for collecting and proofing daily Cash Receipts.
Responsible to arrange and process daily orders.
Verified all products that were to be shipped.
Reviewed all invoices before being released.
Maintained daily inventory and purchasing.
Interacted with customers.
Managed sales and visited customers.
Prepared Quarterly Tax Reports.
Managed fifteen employees.
1999-2006 American Sirloin Meat Co., Inc. Bronx, New York
Comptroller/Operations Manager
Maintained Accounts Receivable.
Maintained Accounts Payable.
Processed weekly payroll and withholding tax payments.
Prepared monthly Bank Reconciliations.
Prepared monthly and annual Financial Statements.
Prepared quarterly Federal and State Payroll Tax Forms.
Prepared Federal, State and City Income Tax Returns.
Responsible for collecting and proofing daily Cash Receipts.
Responsible to arrange and process daily sales orders.
Verified all products that were to be shipped.
Reviewed all invoices before being released.
Maintained daily inventory and purchasing.
Interacted with customers.
Managed sales and visited customers.
Responsible for making all relevant business decisions.
1994-1999 Angelo F. Natoli, CPA New York, New York
Tax Accountant
Prepared Individual Federal, State and City Income Tax Returns.
Prepared Corporate Federal, State and City Income Tax Returns.
Prepared quarterly Federal and State Payroll Tax Returns.
Prepared quarterly State and Local Sales Tax Returns.
Prepared clients Financial Statements.
Update General Ledger and prepare adjusting journal entries.
Schedule monthly and quarterly client visits.
Education 1991-1996 St. Francis College Brooklyn, New York
B.S., Accounting
Skills MS Office, Quickbooks, Quicken, Lacerte, Taxslayer, Infogenesis, LMS, Infinium, Great Plains, Trapeze
References To be furnished upon request.