Mary Romano

• Hired and supervised Accounting team members. Reviewed credit line for new customers, collected past due accounts,
• Handled Customer Service duties.
• Completed journal entries, reconciliations, and account analysis to prepare monthly, quarterly and Year End financial documents and general account management
• Ensured integrity of general ledger accounts through regular reconciliations, adjustments, and detailed documentation.
• Streamlined month-end closing procedures, reducing time spent on manual tasks and increasing efficiency.
• Collaborated with external auditors to ensure compliance with regulations and successful completion of audits.

Handled all Accounting Responsibilities for Start Up Company.

• Maintained accurate financial records by reconciling accounts payable/receivable transactions regularly to ensure balanced budgets.
• Oversaw warehouse inventory activities by ordering and requisitions and stocking and shipment receiving.
• Provided exceptional customer service when addressing client inquiries or concerns via phone calls or correspondence.