MELVIN SOSA
Cutler Bay,FL
Summary
Detail-oriented Accounting Manager with over 15 years of experience in corporate accounting, financial reporting, and ERP implementation. Proven track record of improving financial processes, leading successful audits, and managing teams across multiple regions. Expertise in GAAP compliance, budget management, and internal controls. Adept at leveraging ERP systems to streamline operations and drive cost reductions. Fluent in English and Spanish.
Overview
18
18
years of professional experience
Work History
Corporate Accounting Manager - CBS
BDO USA
01.2022 - 01.2024
- Managed month-end close accounting activities, improving close accuracy and reducing cycle time by 20%
- Oversaw financial reporting and expense allocation for CBS departments, ensuring compliance with GAAP standards
- Analyzed and prepared financial reports for fixed assets, capital projects, and expense variances
- Led the transition from PeopleSoft to Oracle ERP Cloud, resulting in a 15% reduction in accounting errors
- Supervised a cross-functional offshore accounting team, providing training and development for process improvements
- Supported successful external and internal audits, addressing CBS-related requests.
FP&A Manager
BDO USA
01.2021 - 01.2022
- Collaborated with business unit leaders to develop annual budgets and forecasts for multiple cost centers, including Wealth Advisors, OGC, and CBS
- Analyzed financial and operational performance, delivering insights that contributed to a 10% improvement in forecast accuracy
- Prepared monthly close commentary and variance analysis for executive decision-making
- Played a key role in transitioning FP&A processes to new ERP platforms, ensuring seamless integration.
Controller
MBAF LLP (Acquired by BDO)
01.2010 - 01.2021
- Managed the internal control processes for accounting operations across 13 locations, including software revenue recognition
- Directed the production of cash flow and financial statements, achieving timely and accurate reporting for CFO and COO
- Reduced operational costs by 12% through the implementation of efficiency-driven workflow projects
- Led the financial integration of multiple mergers, ensuring proper accounting systems integration and compliance
- Spearheaded the implementation of PaperSave Scan/Employee Reimbursement Workflow, increasing processing efficiency by 30%
- Supervised offshore teams, maintaining high standards for AR/AP management and cash reconciliation.
Accounts Payable Manager
Systems Union Inc. (Acquired by Infor)
01.2006 - 01.2010
- Managed all accounts payable processes across the US, Canada, and Latin America, ensuring SOX compliance
- Led the year-end cut-off process and prepared 1099s for contractual employees
- Implemented a KPI reporting system, enhancing expense tracking and vendor payment efficiency.
Education
MBA / CPA License -
Florida Atlantic University
Davie, FLBachelor of Arts - Accounting And Finance
Florida Atlantic University
Davie, FL06.2005
Associate of Arts - Business Administration
Miami-Dade College
Miami, FL06.2001
Skills
- QuickBooks
- Sun Systems Financial Management
- SBT Accounting Program
- Advanced Excel
- Word
- PowerPoint
- Financial Reporting & Analysis
- Budgeting & Forecasting
- GAAP Compliance
- ERP Systems (Oracle Cloud, PeopleSoft, Great Plains)
- Internal Controls & Audit Management
- Team Leadership & Development
- Cost Reduction & Process Improvement
- Fixed Assets Management
- Capital Projects Analysis
- M&A Financial Integration
- Account Reconciliation
- Accounts Payable Software
- Onboarding and training
- Team Oversight
- Financial Reporting
- ERP Systems Expertise
- Invoice auditing
- Accounts payable expertise
- Financial Administration
- Fiscal reporting
- Onboarding and training
- Onboarding and training
- Team Oversight
- Financial Reporting
- ERP Systems Expertise
- Invoice auditing
- Accounts payable expertise
- Financial Administration
- Fiscal reporting
Accomplishments
- Supervised team of 5 staff members.
- Achieved [Result] by introducing [Software] for [Type] tasks.
- Achieved [Result] through effectively helping with [Task].
Languages
Spanish
Native or Bilingual
Timeline
Corporate Accounting Manager - CBS
BDO USA
01.2022 - 01.2024
FP&A Manager
BDO USA
01.2021 - 01.2022
Controller
MBAF LLP (Acquired by BDO)
01.2010 - 01.2021
Accounts Payable Manager
Systems Union Inc. (Acquired by Infor)
01.2006 - 01.2010
MBA / CPA License -
Florida Atlantic University
Bachelor of Arts - Accounting And Finance
Florida Atlantic University
Associate of Arts - Business Administration
Miami-Dade College
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