Felipe Poblete Email & Phone Number

- Oversee the accounts payable process, including invoice verification, approval, and payment processing.- Prepared a variety of journal entries related to payroll, overtime, expense reimbursements, and reconciliation.- Manage accounting for donor contributions, including pledges, cash gifts, and in-kind donations.- Collaborated with departments throughout.

Manhattan, New York, United States

- In charge of weekly cash and check Brink deposits ranging up towards $5M.- Process of daily invoices from all departments ranging up to $1M through Financial Edge while maintaining acute organization and attention to detail. - Manage all expense packages for The Frick Collection's latest capital expansion project.- Journalize all wire expenses and.

Detroit, Michigan, United States

• . In charge of tracking all revenues & expenses for multiple properties valued at $60,000 - $2,000,000.
• Managed and organized invoicing for all contractors/sub-contractors related to our properties.
• Constructed Form 1099s for all eligible independent contractors.
• Assisted in filing Form 1040, Schedule E tax forms pertaining to relevant properties.
• Balanced out books for subsidiary properties.

Greater New York City Area

Certified Barista with all around experience in cash handling, POS register, and food/retail.Weekly inventory is completed and organized using the FIFO method.Fast-paced work environment helping develop skills in multitasking between making orders,handling the register and supporting other co-workers.

Brooklyn, NY

• In charge of double-entry bookkeeping for multiple properties.
• Managed and organized invoicing for all contractors/sub-contractors related to our properties.
• Execute contract closings for multiple real estate purchases.
• Formulated process mapping on multiple properties to assist in accurate and timely construction.
• Composed scope of work sheets for multiple properties.

Greater New York City Area

Interned at a local business as an accountant and assisted the owner with: -handling monthly reconcile-payroll-bookkeeping -cash flow-accounts receivable and accounts payable with the use of QuickBooks.Analyzed and organized multiple documents and invoices along with constant communicationwith the owner. Everyday tasks included handling ending day cash.

Greater New York City Area

• Assisted with acquisitions towards multiple real estate investments.
• Preform financial analysis on deals in the $3 – $15 million range while preforming due diligence.
• Conducted cold calls to collect information regarding potential investment properties.
• Organized multiple invoices and contracts for different properties.

Greater New York City Area

Sales associate tasked with everyday sales making customer service a emphasis. Daily tasks included organizing clothes, handling POS register, and online orders.-Timely attendance is heavily enforced along with communication with both customers and co-workers.- Focus on making customer sales with an emphasize on hitting ending day sales goal.- Store.