Kyriakos Kleanthous

Kyriakos Kleanthous

Assistant Accountant

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  • Timeline

  • About me

    Chief Accountant at Bike Alert MCA Ltd (Group of Companies)

  • Education

    • Pearson LCCI Qualifications

      -
      Higher Certificate in Accounting Accounting and Finance
    • University of Nicosia

      2006 - 2010
      Bachelor of Business Administration (BBA) Hospitality Administration/Management
  • Experience

    • Pittas Dairy Industries Ltd.

      Jun 2007 - Nov 2014
      Assistant Accountant
    • Diplomat Distributors (D.D.) Cyprus Ltd

      Dec 2014 - Feb 2018
      Accountant

      -Financial / accounts reports.-Supplier’s invoices / reconciliations.-Payments to suppliers / employees.-Bank reconciliations/payments.-Intercompany reconciliations.-Intercompany loans/ interests.-Analysis of the suppliers/rebates exercises.-Procter & Gamble International Operations (P&G) – Invoicing / Payments / Reconcile / Claims.-Cash Flow preparation.-Credit Insurance claims for customers.-Expenses Analysis.-Leaves of Employees – Checks.-Provision/Prepayments for managements accounts.-Checks Suppliers Agreements.-Petty cash reports / checks.-Posting of F.X. / All currencies. -Distribution - Drop Trucking System - Costing Show less

    • Bike Alert MCA Ltd (Group of Companies)

      Feb 2018 - now
      Chief Accountant

       Perform month-end accounting activities such as reconciliations and journal entries Preparing Payroll - IR7 – IR63 – IR59 - IR614 Prepare and process Intrastat / VIES and VAT returns as required, and ensure payments are paid on time. Generate financial reports and statements to CFO for review. Sales report per brand / categories (previous year’s performance). Review Profit & loss of the company. Coordinate with finance team to complete assigned accounting tasks within deadlines. Handling the day-to-day operations of companies. Assist in auditing activities by providing necessary information and preparing requested documentations. Review and recommend changes to existing accounting procedures. Coordinate creditors and debtors balances Payments local and abroad (Sepa and International / SWIFT) for the group- Bank reconciliation.  Cash flow management / forecasting. Accounting Entries for a Group of Companies / Intercompany transactions Provide guidance / training to assistants when needed. Navision and E-Soft payroll system , Dynamics 365 Business Central (Microsoft 365) Show less

  • Licenses & Certifications

    • LCCI Level 3 Certificate in Accounting (Higher)

      LCCI International Qualifications