Aisha Sosa
Las Vegas
Summary
Dynamic accounting professional with extensive experience at CIM Group and MGM Resorts International. Proven track record in enhancing financial reporting accuracy and efficiency through innovative process improvements. Expertise in general ledger management and accounts receivable, complemented by strong analytical skills and effective communication. Committed to driving results and optimizing financial operations.
Overview
17
17
years of professional experience
Work History
General Ledger Accountant
CIM Group
04.2018 - Current
- Ensured timely completion of balance sheet reconciliations, leading to improved financial statement reliability.
- Provided journal entries and performed accounting on accrual basis.
- Collected and reported monthly expense variances and explanations.
- Prepared working papers, reports and supporting documentation for audit findings.
- Tracked funds, prepared deposits and reconciled accounts.
- Maintained integrity of general ledger and chart of accounts.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Prepared accurate journal entries, supporting the maintenance of an organized general ledger system that facilitated smooth year-end closing activities.
- Increased efficiency in the general ledger department by implementing process improvements and automation tools.
Accounts Receivable Supervisor
CIM Group
04.2018 - 12.2020
- Conducted census, financial, and insurance reports of payors to determine necessary actions for overdue or credited accounts.
- Streamlined account reconciliation procedures, ensuring timely and accurate financial reporting.
- Collaborated with internal departments to resolve billing discrepancies, improving interdepartmental communication.
- Evaluated customer creditworthiness using financial analysis techniques, safeguarding company assets from potential losses.
- Achieved consistent accuracy in billing processes through diligent oversight and proactive identification of errors.
- Resolved accounts with late or skipped payments by contacting account holders or delegating to accounts receivable clerks.
- Resolved complaints from clients and customers and fielded overall company reviews.
- Implemented stringent follow-up procedures for overdue payments, resulting in faster collection rates.
- Reduced invoice disputes by establishing clear invoicing guidelines and protocols for the team.
- Oversaw credit approval process for new customers, minimizing risk of bad debt writeoffs.
Accounts Receivable Manager
MGM Resorts International - CORP
02.2008 - 04.2012
- Maintained accurate financial records by regularly reconciling accounts receivable ledgers.
- Ensured timely payments from clients through effective communication and proactive followups.
- Posted customer payments by recording cash, checks, and credit card transactions.
- Verified discrepancies and resolved clients' billing issues
- Implemented new collection strategies that led to the recovery of lost revenue.
- Analyzed aging reports and provided recommendations for improving collections efforts.
- Prepared bills receivable, invoices, and bank deposits.
- Managed a team of accounts receivable specialists, providing guidance and support for optimal performance.
- Collaborated with cross-functional teams to resolve billing disputes, increasing customer satisfaction levels.
Education
Associate of Arts - Business Accountancy
CSN
Las Vegas, NV01-2027
Skills
- Bank reconciliation
- Inventory accounting
- Microsoft Excel expertise
- Accounts payable
- Balance sheet analysis
- General ledger management
- Accounts receivable management
- Accrual accounting
- Cash flow analysis
- Intercompany transactions
- Internal controls
- Revenue recognition
- Year-end closing
- Journal entry processing
- Month-end closing
- GAAP compliance
- Multitasking
- Bookkeeping and reconciliation
- Balance sheets
Girl Scout Leader and Treasurer
As a Girl Scout Leader I play a pivot role in shaping the experience and development if young girls. Some of my responsibilities are" Organize troop meetings, activities and outing. Encourage girls to set and achieve personal and group goals. Plan and execute community service projects, outdoor activities, skill building activities and mentor girls on obtaining Bronze, Silver and Gold awards.
Oversee the troop's finances, including budgeting for activities and trips; fundraising and expense tracking.
Maintain accurate financial statements and share with parents and city girls scout council.
Timeline
General Ledger Accountant
CIM Group
04.2018 - Current
Accounts Receivable Supervisor
CIM Group
04.2018 - 12.2020
Accounts Receivable Manager
MGM Resorts International - CORP
02.2008 - 04.2012
Associate of Arts - Business Accountancy
CSN
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