Experience

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  Manessis travel

  Apr 2002 - Aug 2002

  Trainee accountant

  • Book keeping (cash transactions, suppliers’ invoices).• Responsible for external tasks (banks, tax authorities etc).• Cashier (collections, payments, daily cash reconciliation statements)• Filing

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  A.m. nomikos – transworld maritime agencies s.a.

  Jul 2005 - Jul 2005

  Trainee accountant

  • Work with senior accountant to see in practice International Accounting Standards (I.F.R.S.)

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  Information resources hellas sa

  Sept 2005 - Dec 2008

  Assistant accountant

  • Responsible for invoicing and credit control (preparation of invoicing procedure, issuance, audit and recording of invoices in the sales journal, aging analysis, revenue recognition reports).• Responsible for cash and bank transactions (collections, payments, cash reconciliation statements on a weekly basis, bank reconciliation statements on a monthly basis).• Collection and recording of checks in the cash journal and administration of check book.• Book keeping of all transactions.• Book keeping and payment of employees’ travel expenses. • Book keeping and payment of Part Timers expenses. • Prepare forms for tax authorities (double taxation forms, VAT return, tax withholding forms, contracts’ statement).• Participate in the preparation of year-end financial statements and in the budget conduction process. • Prepare and agree Intercompany balances on a monthly basis. Show less

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  Toyota motor europe

  Dec 2008 - Mar 2009

  Accountant/ financial analyst

  • Support management reporting of the Retail department, including Forecasting and Monthly closing (P&L, Balance sheet, Expense analysis, Payroll report).• Prepare the business report (profit/loss position of the business area) and the cash flow report on a weekly basis.• Conduct management accounting entries using proper accounting procedures and the Company's financial system. • Support the accounting department.

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  Iri

  Apr 2009 - Jul 2016

  • Conduct accounting entries for the reconciliation of Greek Accounting Standards (GAS) with U.S. GAAP and prepare reports such as Balance Sheet, P&L, and Cash Flow at the end of each month. • Prepare Expense Forecast, Cash Flow forecast and Fixed Assets forecast on a monthly basis.• Prepare year-end accounting entries and financial statements.• Prepare budget for expenses. • Responsible for all fixed assets (purchases, accounting entries in the general ledger, recording in the fixed asset system and depreciation calculation at the end of each month). • Responsible for accounts payable including administration and control of purchase orders, journal entry and payment of suppliers’ invoices, aging analysis.• Book keeping and payment of Part Timers expenses and employees’ expenses.• Prepare forms for tax authorities (double taxation forms, VAT return, tax withholding forms, contracts’ statement).• Responsible for all insurance contracts (Property/ Assets, General Liability, Director’s Liability) Show less

  • Chief Accountant

    Jan 2016 - Jul 2016

  • Accounting Supervisor

    Jan 2015 - Dec 2015

  • Accountant/ Financial Analyst

    Apr 2009 - Dec 2014