Peter Matarazzo Email & Phone Number

- Responsible for the monthly closings, financial statement preparation in accordance to GAAP, management and corporate reporting and tax filings for over 50 entities consisting of development, real estate operations, commercial properties and non-profits.- Preparation, analysis and reporting on annual budgets, monthly forecasts, intercompany accounts, cash analysis, rental income & tenant balances, and all account reconciliations.- Ongoing development of policies and procedures as required.- Responsible for HR department and implementing applicable policies, procedures and benefits.- Prepared annual financial statements and notes for external auditor’s opinion and liaison with external auditors and audit committee members.- Documented major business processes, prepared risk assessments and evaluated adequacy of controls. Oversee legal activities, all aspects of insurance and approve corporate contracts. - Responsible for all development and construction accounting including attending site meetings, corresponding and planning with all construction professionals and financial partners.- Was responsible for all supportive service NYS/NYC contracts including billing, collections, budget modifications and renewals.

• Responsible for day-to-day operations of small accounting firm including all client and firm administrative matters. • Performed reviews, audits, compilations and preparation of individual & business tax returns.• Responsible for client billing and collections and administration of payroll, benefits, and compliance and firm matters.

• Responsible for the financial reporting of the organization, budget to actual preparation, analysis of sales and Expenditures by departments / vendors, administration of review, taxation, monthly closing of books and records, account reconciliations and adjusting journal entries. • Prepare quarterly financial statements for external accountants, annual reporting summaries and forecasting company business activities. Assisted owners with personal financial information.• Responsible for the accounting, design and implementation of commercial real estate portfolio, which consisted of buildings and strip mall store fronts. Reconciliation of commercial tenant receivables and rent collection.• Responsible for numerous entities including all intercompany account reconciliations and general ledger activity.• Managed and implemented all internal and external audit recommendations to ensure compliance of accounting policies, proper segregation of duties, safeguarding of assets, and adequate reviews/approvals.• Ensured adequacy in the assessment of inventories, aging analysis, monitoring inventory levels and movements, reviewing/compiling inventory reports, ensuring accuracy, timeliness, and adherence to company guidelines, supporting businesses

Nutley, Nj, Us

• Planned and executed operational audits of various business areas using risk-based audit methodology. Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes. • Performed all aspects of public accounting functions including compilations, reviews, personal financial statements and preparation of business and individual tax returns.

New York, Ny, Us

• Involved in all aspects of public accounting functions including audits, compilations, reviews and individual and business tax preparation. • Developed audit plans, evaluated accounting operations and coordinated fieldwork on audit engagements. • Prepared tax research on complex issues. Directed and educated junior team members on auditing techniques and software.