Sales Manager

Jeff Muscato

**** *********** **** ********, ** *2751 407-***-****

abg48y@r.postjobfree.com

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EXPERIENCE

CNL Financial Group, Inc. Real Estate Investment Trust (REIT)

11/02-12/10

Senior Accountant - CNL Lifestyle LLC - 119 Properties (10/07 -12/010)

. Review and provide the monthly aging reconciliation to upper management

on a monthly basis.

. Create FMLP Schedules for new properties and update existing

properties.

. Create and review Rent Calculation spreadsheets on a monthly basis for

accuracy.

. Read and review the lease agreements/amendments for new properties to

obtain rent calculation information.

. Contact Tenants for any rent, capital reserve and sales tax owed for

each property that is outstanding.

. Review all invoices, expense reports and wires weekly for AP to make

sure coding is correct before AP enters into system.

. Review all Bank Reconciliations on a monthly basis and assist on the

1099 process at the end of the year.

. Record corporate operating activity on a monthly basis for Ski Retail

and Golf properties.

. Prepare financial statements and workpapers for multiple companies

within consolidation.

. Assist with the Auditors on a quarterly basis, follow Sox procedures on

a monthly basis.

. Prepare and reconcile consolidations on a monthly basis in Oracle.

Senior Accountant - CNL Retirement LLC (Acquired by HCP) - 521 Senior

Housing & MOB Prop. (10/05 - 9/07)

. Record Journal entries and review MOB operating activity on a monthly

basis.

. Responsible for reviewing bank reconciliations and trial balances with

supporting workpapers from accounting staff.

. Communicate with the Accounting Manager at the Cirrus Group regarding

accounting issues on a daily basis.

. Assist in coordination of external audits, inluding preparation of

audit workpapers and annual report for related entities.

. Responsible for billing and reviewing monthly an 85 million dollar

credit line we have with Delphis.

. Record and review the Tax Trial Balances on a quarterly basis for the

Cirrus and MOP Portfolio.

. Prepare and review lender reports on a quarterly basis for the MOB

properties.

. Prepare various excel spreadsheets to help track monthly equity

schedules, loan amortizations and depreciation.

. Supervise two people that handle the day to day activities for the MOB

properties which total 47 properties.

Accountant II - CNL Hospitality LLC - 130 owned hotels (11/02 - 10/05)

. Record corporate and hotel operating activity on a monthly basis for

multiple joint ventures.

. Prepare financial statements for multiple companies within various

joint ventures.

. Prepare monthly and quarterly fluctuation analysis providing

explanations for material or unusual variances

. Maintain investment in subsidiary and equity schedules to ensure

accuracy of intercompany transactions.

. Communicate with the Directors of Finance at the hotel properties

regarding accounting issues.

. Process fixed asset depreciation on a monthly basis.

. Prepare various supporting schedules to include with monthly financial

statements

. Record journal entries for new hotel acquisitions.

Volaris Online Internet Provider - 70 million in revenue

5/01 - 10/02

Staff Accountant

. Reconciled billing system to accounting system in order to properly

reflect A/R deferred revenue and financial statements.

. Prepared a monthly Balance Sheet and Income Statement for six different

companies, entering accruals, prepaids and filing appropriate sales tax

reports.

. Reviewed monthly expenses with respective Vice President for five

departments. Compared expenses with budget and trends and provided

variance explanation.

. Compared and reconciled telecom database, consisting of 2,000 circuits

and $1 million in expense to actual costs incurred on a monthly basis.

. Verified the cash received including, Visa/Mastercard, Amex, Discover,

and lockbox that was entered in the general ledger and reconciled to

the billing software.

. Completed bank reconciliations for 5 companies.

. Reviewed all expenses on a daily basis and verified AP coding.

. Created a monthly tracking analysis for company wide labor cost.

Pace Management Group Wholesaler - Computer Parts

7/00-3/01

Staff Accountant

. Account receivable and payable functions, which includes processing all

invoices and checks, provided monthly bank

reconciliation reports to management.

. Provided CEO with a Flash Report every morning, which included the

previous day sales for all 4 companies, current AR and AP numbers for

each company, cost of sales for each company, inventory, current line

of credit and outstanding checks. This information provided the CEO a

borrowing base, which determined how much money he had to work with

daily.

. Completed daily audits for both retail stores, computed information

into journal entries and entered them into Navision.

. Recorded ZBA's daily for all bank accounts. This data included all of

the following day's banking activities.

. Set-up domestic and international wires on a daily basis.

. Matched inter-company invoices with receiving paper work and wrote up

journal entries for Navision

. Worked with accounting manager one weekend a month to reconcile the

financial activities for the month.

Muscato Corporation Computer Software

2/98-5/00

Accountant

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EDUCATION

Bachelor of Science - Finance, Florida State University

1997

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SKILLS

Proficient in Microsoft Internet Explorer, Windows 2003, Microsoft Word and

Excel. Oracle, Peachtree Accounting 7.0, Navision and Accpac. Eback

Office, FRX

and Platypus, Yardi, MRI.

Contact this candidate