Sabino Tattoli
Oakland, New Jersey 07436
Tel. # 201-***-****, Cell 201-***-****
***************@***.***
Summary:
Financial/Managerial Accounting Manager
Residential, Retail and Commercial real estate management and
construction-Financial and management reporting, financial statement
preparation, maintain property and corporate general ledgers, treasury
and cash management, inter-company reconciliations, Yardi, Timberline,
Excel and Office proficiency, manage and supervise staff, coordinate
audits with CPA, computer system maintenance, tax return and certified
statements review, prepare workpapers, payroll, loan and mortgage
covenants compliance, create policies and procedures, budgeting &
forecasts.
Work Experience:
ABC Properties/ Fisher Associates, New York, NY
Corporate Controller October 2006 to September 2009
. Prepared operating statements and account variance analysis for
management distribution.
. Prepared annual CAM, Operating Costs and Real Estate Tax escalations
for tenant billing.
. Prepared budgets and cash flow analysis including residential, retail
and commercial tenants.
. Implemented and monitored SCRIE/DRIE, MCI and J-51 real estate tax
abatement programs.
. Management and Broker commissions calculation and process.
. Payroll processing and management including 1099 distribution and
filing.
CB Richard Ellis, New York, NY
Controller May 2005 to September 2006
. Prepared financial statements and variance analysis, bank
reconciliations, cash management.
. Commercial property management including tenant and vendor contact and
escalation calculations.
. Developed management reports, track capital costs, initiate
construction draws and monitor balances.
. Implemented purchase order system, internal controls, policies and
procedures.
. Prepared budgets, supervise staff, report results of operations to
management, payroll review.
Urban American Management Corp., West New York, NJ
Corporate Controller July 2001 to April 2005
. Managed and supervised the accounting and reporting requirements of a
real estate investment and management company, construction and
heating company and property entities.
. Closing on a monthly basis and the preparation and distribution of
investor books with GAAP financial and management reports including
journal entries, bank reconciliations and ancillary schedules.
. Other responsibilities include the acquisition of energy contracts,
payroll and policies and procedures, job cost, purchasing and
inventory management, property and casualty insurance.
. Performed income and expense variance analysis and interface with
management.
. Completion of budgets, income and expense projections and cash flow
analysis.
. Supervised a staff of three accountants, accounts payable, payroll and
cash receipts staff.
Alexander Summer, Inc., Paramus, NJ
Accountant November 1997 to June 2001
. Performed accounting and reporting duties for a commercial real estate
management company.
. Financial statement preparation, common area calculations, bank
reconciliations, account analysis and investor reports, journal
entries and lease administration.
Rockefeller Group, Inc., New York, NY
Construction Accountant, Property Accountant and Internal Auditor
November 1987 to October 1997
. Completed operational and financial statement audits including testing
of compliance, attributes sampling and reporting of results and make
recommendations to the Board of Directors.
. Prepared financial statements including bank reconciliations, account
analysis and common area calculations. Invoice coding, journal
entries, schedules and special projects.
. Record the development and operations of a 700 acre multi-use office
park including the management of a satellite office. Review AIA
contracts and vendor invoices and approve for payment.
Education: Saint Peter's College - Bachelor of Science-Accounting
Professional Certification - RPA (Real Property Administrator, BOMI)
Computer Skills/Training: Yardi, Timberline, MRI, Skyline, Excel,
Crystal Reports and SBT training, various post undergraduate CPA and
internal audit studies, Institute of Management Accountants.
References: Available upon request