Felippe Gorgati Email and Phone Number
Felippe Gorgati work email
- Valid
- Valid
- Valid
Felippe Gorgati personal email
Felippe Gorgati phone numbers
Felippe Gorgati is a Property Accountant at Harbor Management at APT Management Group Inc.. They possess expertise in accounts payable, invoicing, accounting, account reconciliation, quickbooks and 10 more skills.
-
Senior Property AccountantApt Management Group Inc. Nov 2021 - PresentUs• Oversee day-to-day accounting operations of 13 residential properties in Massachusetts, New Hampshire, New York and Indiana.• Review and process tenant security deposits.• Process monthly receivables, payroll entries, bank reconciliations, mortgage and quarterly tax payments.• Responsible for reviewing weekly bank balances to assure necessary funds are available for disbursements.• Compile monthly financial reports including financial statements, tenant statements, balance sheets and income statements.• Process Replacement Reserve Requirements.• Review and add comments to variance analysis reports.• Generate annual budgets and work closely with property managers to ensure budgets get submitted in a timely basis.• Oversee accounts payable and back up other accounting staff as needed.• Responsible for year-end review and accuracy of financial information for portfolio and preparation of year-end audit/tax packages.
-
Property AccountantHarbor Management Nov 2015 - Nov 2021• Oversee day-to-day accounting operations of 10 residential properties in Massachusetts and New Hampshire.• Review and approve accounts payable invoices, make sure the same are coded correctly and entered in the proper accounting period.• Process monthly receivables, payroll entries, bank reconciliations, intercompany transactions, mortgage and quarterly tax payments.• Responsible for entering all related bank activity and reviewing weekly bank balance to assure necessary funds are available for disbursements.• Compile monthly financial reports including: financial statements, tenant statements, balance sheets and income statements.• Review and approve submitted move out packages from property managers and process move out payments or forfeits.• Generate annual budgets and work closely with property managers to ensure budgets get submitted in a timely basis.• Resolve and provide information per property managers’ inquiries.• Responsible for year-end review and accuracy of financial information for portfolio and preparation of year-end audit/tax packages. -
Corporate Staff AccountantAmerican Tower Nov 2014 - Aug 2015Boston, Ma, Us• Preparation and posting of general journal entries and preparation of account reconciliations and financial analysis• Complete full trial balance reconciliations in both local and USD from Oracle R11i and Oracle R12• Coordinate the accounting close for the EMEA & India operating units• Prepare intercompany journals between multiple ledgers and legal entities• Prepare Fixed Asset roll forwards for five countries• Create and reconciliation worldwide currency schedule which is used globally• Ensure regional submissions are in compliance with established US GAAP accounting procedures and policies • Assist in the internal financial reporting process including the consolidation of monthly, quarterly and annual financial information• Assist with software system implementations/conversions as needed -
Staff AccountantGoodwin Partners Llc Mar 2014 - Nov 2014• Entering all accounts payable invoices and paying bills accordingly, matching check stubs to invoices paid and mailing checks.• Responsible for client's accounts receivable, including recording payments and deposits also putting together invoices to be sent out. • In charge of running payroll, making sure there is enough capital to do so and making the appropriate entries in order to record payroll. • Responsible for end of the month duties, closing client's accounts, reconciling bank statements, entering the necessary journal entries, review of the balance sheet and income statement and closing AR and AP.
-
Staff AccountantIzotope, Inc. Sep 2013 - Nov 2013Boston, Massachusetts, Us• Preparing general ledger entries and accrual journal entries.• Accounts payable and accounts receivable transactions.• Calculating and paying licensing and royalty fees.• Generating sales commission reports and processing payments.• Processing all wire transfers, customer credit card transactions and reconciling all employee credit card expenses.• Assisting with monthly, quarterly and annual reporting. -
Acccounts Payable ClerkI-Parcel, Llc Sep 2012 - Aug 2013• Responsible for entering invoices received daily, including auditing them . • In charge of the entire accounts payable department, which consists of managing monthly reconciliations, verifying and solving any issue keeping invoices from being processed. • In charge of over sixty vendors, assuring them of promptly payment as well as following up with monthly statement in order to balance accounts.
-
Acccounts Payable ClerkGroup 1 Automotive Jun 2012 - Aug 2012Houston, Texas, Us• Responsible for coding invoices, verifying the right amounts, accounts and invoice numbers.• Entering factory invoices, determining the correct stores, journals and accounts in which each invoice should be placed. • Processing check requests, entering accurate amounts and accounts in each check also sending them to specific locations. • Sorting through various invoices in order to determine which ones have to be paid to which stores and going through statements verifying payments have been made. -
InternProfessional Business Services Jul 2011 - Sep 2011• Received checks and monthly statements, entered data accurately into QuickBooks. • Reconciled accounts, conducted research to reconcile entries. • Processed personal and corporate tax information.
Felippe Gorgati Skills
Felippe Gorgati Education Details
-
Salem State UniversityAccounting -
North Shore Community CollegeGeneral
Frequently Asked Questions about Felippe Gorgati
What company does Felippe Gorgati work for?
Felippe Gorgati works for Apt Management Group Inc.
What is Felippe Gorgati's role at the current company?
Felippe Gorgati's current role is Property Accountant at Harbor Management.
What is Felippe Gorgati's email address?
Felippe Gorgati's email address is fg****@****gmt.com
What is Felippe Gorgati's direct phone number?
Felippe Gorgati's direct phone number is +197859*****
What schools did Felippe Gorgati attend?
Felippe Gorgati attended Salem State University, North Shore Community College.
What are some of Felippe Gorgati's interests?
Felippe Gorgati has interest in Children, Education, Environment, Poverty Alleviation, Health.
What skills is Felippe Gorgati known for?
Felippe Gorgati has skills like Accounts Payable, Invoicing, Accounting, Account Reconciliation, Quickbooks, Management, Logistics, Auditing, Customer Service, Financial Analysis, Journal Entries, Financial Statements.
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial