Joseph Zabo

• Oversee monthly, quarterly and annual close over a team of 5 accountants, and 3 accounts payable team members
• Produce Quarterly Distribution calculations, and investor reporting packages
• Supervised A team of Accounting Supervisor, Senior Accountants and Accounts payable Manager.
• Oversaw development of Condo Conversion Projects, including redevelopment loan draws, and sale accounting.

• Supervised a team of accountants, providing guidance, training, and performance evaluations.
• Reviewed financial reports for accuracy and compliance with generally accepted accounting principles.
• Approved ledger entries by auditing transactions.
• Approved cash disbursements by verifying check amounts against invoices and authorized checks and wire transfers.
• Oversaw accounts payable and receivable processes for accuracy and timeliness of payments.

• Maintained accurate accounts for cash, fixed assets and other transactions.
• Coordinated with Construction Management and Capital Markets on timely submission of loan draws.
• Collaborated with Controller and external auditors to conduct year-end close process.
• Tracked Costs for all redevelopment spend, and worked with FP&A to identify cost overruns.
• Maintained detailed records of intercompany reconciliations between various business units.

• Maintain cash reconciliations for all business units, including the property management business, and restaurant business.
• Maintain weekly cash forecasts.
• Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.

Prepare consolidated financial statements for internal and external reporting.

Assist in budgeting processes, including revenue and price forecasting

Maintain reconciliation of all balance sheet accounts.

Filing taxes monthly, including sales tax and real estate tax