Accounting Data Entry

FLORENTINA CARMEN LUNCAN

**** ********** ****, ***. ***, BOCA RATON, FL 33428

Cell: 561-***-**** acwoyo@r.postjobfree.com

PROFESSIONAL SUMMARY

Bookkeeper highly effective at developing a positive and productive working rapport with

employees through open communication and clearly set guidelines. Experience in inventory

control tracking and vendor negotiations.

SKILLS

Accounting procedures consultant

Billing and collections expert

Invoice and payment transactions

Fixed asset reporting familiarity

Account reconciliations

Exceptional organization

Advanced computer proficiency

MS Office and Word proficient

Microsoft Excel proficient

Customer-oriented

Superior attention to detail

Analytical reasoning

WORK HISTORY

05/2016 to 06/2016

BOOKKEEPER

CROSS INTERNATIONAL-assignment from ACCOUNTEMPS

Donor data base management

Data entry processor

02/2006 to 10/2015

FINANCIAL ACCOUNTING DEPARTMENT LEADER

SC MONDIAL TRADING SRL –ARAD, ROMANIA

Processed accounts payable for 27 employees.

Entered financial data into the company accounting database to be verified and reconciled.

Generated invoices upon receipt of billing information and tracked collection progress.

bookkeeping based bank account statements issued by the bank.

Tracked financial progress by creating quarterly and yearly balance sheets.

Introduced new and efficient accounting, financial and operational systems.

Streamlined daily reporting information entry for efficient record keeping purposes.

Managed and responded to all correspondence and inquiries from customers and vendors.

Established a WinMentor accounting system to reflect accurate financial records.

Entered financial information and payments to guarantee that employees and vendors were paid accurately and on time.

Reconciled company bank, credit card and line of credit accounts.

Communicated with customers to identify and resolve outstanding payments.

Developed monthly, quarterly and annual profit and loss statements and balance sheets.

Streamlined bookkeeping procedures to increase efficiency and productivity.

Proficient in balance sheet

02/2006 to 10/2014

BOOKKEEPER

SC SORALEX PRO CAR SRL –ARAD, ROMANIA

Reconciled company bank, credit card and line of credit accounts.

Bookkeeping based bank account statements issued by the bank

Entered financial information and payments to guarantee that employees and vendors were

paid accurately and on time.

Tracked financial progress by creating quarterly and yearly balance sheets.

Streamlined bookkeeping procedures to increase efficiency and productivity.

02/2005 to 10/2006

TELLER

BCR ARAD –ARAD, ROMANIA

02/1997 to 10/2005

BOOKKEEPER

SC CHIBAX SRL –ARAD, ROMANIA

EDUCATION

2001

Bachelor degree - Finance and Accounting:

TIBISCUS UNIVERSITY - TIMISOARA, ROMANIA

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