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DAVID SORGINI
281 rue Kennedy
Châteauguay, QC. J6K 0E1
Tel: (438) 399-3282
email: davidsorgini@videotron.ca
SUMMARY
 Experience in Commercial and residential Property Management, leasing strategies,
receivables/collections, and representations before the Régie du Logement
 Good knowledge of Yardi Voyager & SPACE property management software.
 Good knowledge of Microsoft Spectra Property Management program
 Proficient in Microsoft Office (Excel, Word) and other computer applications (Spectra).
 Solid comprehension of management analysis
 Fluent in English, French and Spanish, good knowledge of Italian.
 Strong communications skills, verbal and written
 Exposure to accounting, marketing, sales and promotion
 Excellent customer service skills / excellent rapport with Head Office, Property Manager,
construction and operations departments, building superintendents, tenants, suppliers and service
providers.
WORK EXPERIENCE
EPIC Quebec Inc (Commercial Real Estate). April 2014 – Present
Property Administrator
 Manage all receivables (pre-authorized payment set-ups, cheques, money orders, and post-dated
cheque) and entry through use of Cheque Pro software (RBC/BMO) in Yardi.
 Process payables entry with Yardi PAYscan program, as well as SPACE property management
software.
 In Yardi property management system update any changes/modifications to tenant leases, ledgers,
perform new tenant set-ups (leases), etc.
 Manage all defaults/collections and produce default notices/letters to tenants.
 Prepare and deliver monthly & quarterly reports
 Prepare and deliver annual Budget Reports
 Prepare monthly accruals report.
 Responsible for monthly charge up (invoicing) and preparation of annual Pre-bill notices to
tenants
CLV Group – InterRent REIT June 2013 – April 2014
Lease/Site Administrator
 Manage all receivables (pre-authorized payment set-ups, cheques, money orders, and post-dated
cheque entries)
 Receive all service calls and dispatch to Operations/Maintenance Department. (create Work
orders & make sure maintenance is executed)
 Work with Construction Department to manage delivery, possession, contingencies, rent
commencement and other key dates. (Create Purchase Orders for materials/suppliers etc.)
 Process all rental applications, perform credit verifications, and determine approval or decline of
application.

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 In YARDI property management system update any changes/modifications to tenant leases,
ledgers, perform new tenant set-ups, etc.
 Manage all defaults/collections.
 Manage and resolve directly with tenants lease related disputes and maintenance issues.
 Represent company at the Régie du Logement.
Empire Building Management (EBM) (Property Management)- September 2006 – June 2013
Tenant Management/Property Administrator (2009-2013)
 Efficient in office management, residential leases, collections, rental properties, processing of
receivables, bookkeeping, bank deposits.
 Company representative at Régie du Logement hearings.
 Property Administrator for several specific projects / Monitor Budget for these properties.
 Self-motivated and work well autonomously. Quick learner, detail oriented, accurate, organized.
 Coordinate with other Property Administrators and building superintendents regarding service
requests and tenant relations.
 Liaise with external suppliers and service providers.
Scentral Home Cleaning – Management Department June 2003 - August 2006
Assistant Manager (Part -Time)
 Preparation of work plan and team schedules
 Assists in the marketing and sale of services offered
 Prepares payroll for 20 employees
BMO Financial Group – Accounts Payable Department October 2001 - May 2003
Data Entry Operator
 Process supplier invoices, employee expense claims, general ledger accounting entries, unclaimed
balances. Constantly met productivity requirements, while maintaining speed and accuracy, and
detecting irregularities before inputting into systems. Contributed to team’s success in meeting
required Service Level Agreements. Knowledge of Oracle and Head Office General Ledger
systems.
American Council of International Studies (ACIS) May 2001 - August 2001
London, England
Finance Office Assistant
 Assisted Accountant in all finance office functions: inputting payables/receivables, cheque
deposits, maintenance of files
BMO Financial Group – ABM Processing June 1999 - May 2001
ABM Processing Operator
 Handled receipt of all incoming transactions, sorted cheques and recorded cash received, inputted
customers’ payments
 Consistently voted one of top performers in Monthly List of Top Performers, exceeding normal
productivity levels and meeting high level of customer service satisfaction.

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EDUCATION:
John Molson School of Business (Concordia University) 2010
Bachelor of Commerce; Major in Management
Vanier College (CEGEP), Collegiate Studies Diploma (DEC)
Major in Commerce 1998
Loyola High School: D.E.S. (diplôme études secondaires) 1995
EXTRACURRICULAR ACTIVITIES:
Member of the Cote St-Luc Executive Softball League 2004- present
Co-Founder and Operations Director, Apex Entertainment Group Inc.
(Sport Event Planning) June 2004-present
Member of the JMSB BCom Alumni Admissions Resource Group (AARG) 2002- present
Member of the Concordia Student Film Society 2002- present
ADDITIONAL INFORMATION:
Languages: Oral and written: French, English, and Spanish. Oral: Italian
Computer skills: Microsoft Office XP environment (Microsoft Word, Access, Excel, Power Point, Front
Page, Fireworks), Mac Operating environment, Internet. Microsoft SPECTRA, YARDI Property
Management
Typing speed: 55wpm
REFERENCES: Available upon Request