Steven Sosa Email & Phone Number

Los Angeles, Ca, Us

Culver City, California, United States

Culver City, California, United States

Greater Los Angeles Area

Financial preparer and reporter for B2B business units. Month End Close, monthly account reconciliations and journal preparation for sales/revenue, customer accounts (payments/credits/bad debt). COS allocations for payroll, materials and utilization. Analysis and preparation of monthly Executive Management Reports. Variance analysis of business unit activities, revenue, expense, margin and EBITDA with insights and commentary. Reconcile and prepare General Ledger accounts related to the Balance Sheet, Business Insurance, Other Receivables, Sublease Commission, Revenue Share, Equipment Loans, Deposits (LT/ST), and Petty Cash. Additional task include but are not limited to peer review and approval responsibility for credit transactions, revenue share, and overhead allocations. Review and approval authority over ACH and manual payments for all services areas. Prepare Annual, Quarterly, and Monthly tax filings for 35 service locations. Develop and maintained daily/monthly profit tracking of service units.

Greater Los Angeles Area

Tasked to resolve high-stakes issues between customers and nation-wide operations. Partnered with Operations and Product teams to identify common customer pain points and provide solutions to better the customer experience.

Los Angeles, Ca

Entrusted to maintain an exceptional fitness facility by overseeing facility attendants, answering to member inquiries, and managing all spaces within the facility. As well handle cash counts, collections, and opening and closing of the facility.

Los Angeles, Ca

Facility Attendant duties consisted of performing purchase transactions for products and services, monitoring equipment condition and check-outs, and attending to member queries. Additional tasks were to maintain studios and fitness center cleanliness.

Beverly Hills

Worked along side leading project managers both before and during a large Labor Day Music Festival. Tasks included researching food and retail vendors, production equipment companies, and contacting schools for festival volunteer opportunity. As well as assisted with food and merchandise purchases, festival security, and equipment runner.

Los Angeles, Ca

This intern position consisted of Crystal Reports coding in the IT department, voucher receipt and invoice matching for Accounts Receivables, and creating a work in process time projection within the warehouse.