Marianna Khrenova

• Acted as backup to Accounting Manager.
• Trained new hires on AP, AR, and GL processes to enhance team capabilities
• Period End Journal Entries
• BS review and Reconciliation
• P&L review and reclasses
• Reviewed balance sheet accounts for accuracy
• Handling Intercompany Reconciliations
• IFRS Entries
• Fixed Assets Analysis and reconciliation
• Recorded entries in compliance with IFRS standards
• Inventory and Reconciled construction in progress accounts
• Year End inventory physical count, results review, adjusting entries
• Assisted in preparation and execution of year-end audit to ensure compliance
• Analysis of production Margin Reports
• Trained new hires for AP AR and GL positions

Staff Accountant

· Monthly Sales Analysis & Reporting

· Support monthly variance analysis, business reviews, cost reduction and sales plan review

· Assist with month end close

· Monthly accruals for prepaid expenses and revenues

· Reviewed cash received vs. cash outstanding

· Perform key account reconciliations and P&L reconciliations

· Assisted with SOX related to revenue recognition and inventory

· Treasury Functions

• Monthly Sales Analysis & Reporting
• Conducted monthly variance analysis and business reviews to identify trends and support sales plan adjustments
• Assist with month end close
• Monthly accruals for prepaid expenses and revenues
• Compared cash received to cash outstanding to ensure accurate cash flow management
• Executed key account and P&L reconciliations to maintain financial accuracy and integrity
• Assisted with SOX related to revenue recognition and inventory
• Managed daily treasury operations to ensure liquidity and optimize cash flow.

• Prepared tax returns for over 50 clients with AGI ranging from $30,000 to $500,000.
• Responsible for filing forms 1040, 1040A, 1040EZ on clients' behalf
• Prepared and filed Schedules A, B, C, D, E and Sales and Use Tax returns
• Prepared year-end financial reports.
• Prepare Adjusting Journal Entries
• Reconciled bank accounts and payroll transactions to ensure accuracy.

• Invoiced customers between 20 and 50 invoices weekly
• Bank deposits, cash flow reconciliation cash flow analysis
• Processed daily bank deposits to ensure accurate cash flow management., cash flow reconciliation cash flow analysis
• Calculated and processed wage attachments, ensuring compliance with legal requirements and timely payments
• Full cycle in-house payroll, Union payroll.
• Auditing and rating potential business