Ian Sosa
Dearborn Heights,MI
Summary
Detail-oriented Staff Accountant with expertise in bank reconciliation, accounts payable, and Excel. Proven track record of managing month-end close processes and streamlining workflows to enhance financial reporting accuracy.
Overview
12
12
years of professional experience
Work History
Staff Accountant
Automotive Credit Corporation
06.2018 - Current
- Managed month-end close processes to ensure timely and accurate financial reporting.
- Developed and maintained reconciliations for balance sheet accounts, enhancing accuracy of financial statements.
- Streamlined accounts payable processes by implementing automated workflows, reducing processing time significantly
- Managed accounts payable department, worked diligently with entire accounting department to ensure projects were done efficiently and timely
Accounts Payable Clerk
TEAM Schostak Family Restaurants!
02.2014 - 05.2018
- Processed and verified invoices for accuracy and compliance with company policy.
- Managed vendor relationships, ensuring timely communication and resolution of payment inquiries.
- Scheduled payments (checks and EFT's) in accordance to terms
- Monitored bank account balances to ensure balance was sufficient to cover payments
Education
Bachelor of Science -
University of Michigan, Dearborn
Dearborn, MISkills
- Bank reconciliation
- Accounts payable
- Prepare and process journal entries
- Expertise in Excel (VLOOKUPS & Pivot Tables)
Timeline
Staff Accountant
Automotive Credit Corporation
06.2018 - Current
Accounts Payable Clerk
TEAM Schostak Family Restaurants!
02.2014 - 05.2018
Bachelor of Science -
University of Michigan, Dearborn