FLORENTINA MIHAELA RENGHEA

• Prepared monthly journal entries and reconciliations.
• Updated general ledger with latest entries.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Drafted variance reports, regulatory filings and related schedules.
• Analyzed financial audit information and made recommendations to improve efficiencies.
• Oversaw team of 6 accounting staff.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Completed year-end closing processes with controllers and external auditors.
• Reconciled accounts and reviewed expense data, net worth and assets.
• Evaluated and improved accuracy and completeness of financial records.
• Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
• Tracked financial progress by creating quarterly and yearly balance sheets.
• Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.

• Gathered financial information, prepared documents, and closed books.
• Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
• Reconciled accounts and reviewed expense data, net worth and assets.
• Gathered key data and modeled accurately to assist with business forecasting.
• Prepared monthly journal entries and reconciliations.
• Completed year-end closing processes with controllers and external auditors.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Wrote financial statements and consolidations after reconciling general ledger accounts.
• Tracked and documented all expenses.
• Completed biweekly payroll and maintained employee records.
• Prepared accounts for industry audits and supported audit process.

• Gathered key data and modeled accurately to assist with business forecasting.
• Prepared monthly journal entries and reconciliations.
• Completed year-end closing processes with controllers and external auditors.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Wrote financial statements and consolidations after reconciling general ledger accounts.
• Tracked and documented all expenses.
• Completed biweekly payroll and maintained employee records.

FINANCE AND BANKS