Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Sosolis Martinez Herrera

Sosolis Martinez Herrera

Waterman,IL

Summary

Results-driven accounting professional with experience at Avianca Airlines Holding, skilled in data analysis and account reconciliation. Proven ability to enhance accuracy in financial reporting and streamline processes. Strong attention to detail and effective team collaboration have consistently contributed to improved operational efficiency and compliance.

Overview

2027
2027
years of professional experience

Work History

Accounting Clerk

Fiorenzi
  • Processed invoices and payment requests, ensuring accuracy and timely posting to accounts.
  • Maintained organized financial records, facilitating efficient retrieval and review of documents.
  • Assisted in monthly reconciliation of accounts, identifying discrepancies for resolution.
  • Utilized accounting software to input transactions and generate reports for management review.

Audit Assistant

Avianca Airlines Holding
  • Assisted in preparing audit documentation and reports for internal review.
  • Conducted preliminary data analysis to identify discrepancies in financial records.
  • Supported senior auditors in executing compliance audits across various departments.
  • Collaborated with cross-functional teams to streamline auditing processes and improve accuracy.

Warehouse Picker

3m Dekalb Distribution Center
08.2021 - Current
  • Operated pallet jacks and forklifts to transport products efficiently within warehouse environment.
  • Selected and organized inventory items for timely order fulfillment, ensuring accuracy in picking process.
  • Maintained cleanliness and organization of work area to promote safety and efficiency during operations.
  • Collaborated with team members to streamline workflows and enhance productivity across shifts.

Education

Certified Public Accountant -

La Universidad Del Zulia
Maracaibo Venezuela
05.2004

Skills

  • Payment processing
  • Invoice processing
  • Clerical support
  • Administrative support
  • Bookkeeping
  • File maintenance
  • Month-end reports
  • Data processing
  • Document scanning
  • Records management
  • Invoicing and collections
  • Payroll processing
  • Team collaboration
  • Account reconciliation
  • Staff management
  • General ledger entries
  • General ledger accounting
  • Payroll
  • Proficient in software
  • SAP
  • Data analysis
  • Expense tracking
  • Report preparation
  • Bank reconciliation
  • GL accuracy
  • Bank statement reconciliation
  • Interpersonal relations
  • Journal updates
  • Expense reports
  • Team building
  • Accounts payable
  • MS office
  • Microsoft Excel
  • Customer service
  • Attention to detail

Languages

Spanish
Native or Bilingual

Timeline

Warehouse Picker

3m Dekalb Distribution Center
08.2021 - Current

Accounting Clerk

Fiorenzi

Audit Assistant

Avianca Airlines Holding

Certified Public Accountant -

La Universidad Del Zulia
Sosolis Martinez Herrera