anthea polycarpou
Accounting Supervisor at AsusPlus Auditors and Tax Consultants Ltd- Claim this Profile
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Bio
Experience
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AsusPlus Auditors and Tax Consultants Ltd
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Cyprus
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Accounting
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1 - 100 Employee
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Accounting Supervisor
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May 2023 - Present
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Skyeng-Langroom-Agaton
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Cyprus
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Head Accountant
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Aug 2019 - May 2023
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YNV Group
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Cyprus
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Executive Offices
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100 - 200 Employee
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Accountant
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Mar 2016 - Aug 2019
• Manage all accounting tasks of the Cypriot company and its subsidiary as i was the sole accountant of company. • Recording of all invoices in to the accounting system and ensuring that they are processed in a timely manner. • Process sales and receivables, monitor debtors balances, payments to suppliers, bank reconciliation and creditor reconciliation. • Processing of all month end and year end transactions e.g accruals, depreciations, prepayments, fixed assets • Processing and booking of the company’s investments in shares, bonds and dividends. • Ensure that bookkeeping is done according to local legislations. • Maintain and book loan registers • Responsible for all aspects of payroll • Handle budgeting and cashflow projections by producing weekly and monthly reports • Responsible for the timely preparation and filing of VAT and other tax forms (ie IR1 and IR7) and ensure any payment obligations that the company has to the tax authorities are met. • Preparation of month end reports, trial balance, management accounts and financial analysis • Liaise with the banks when required • Communicate with the other international companies in the group to reconcile inta-company balances and to gather information for the preparation of the companies consolidated Financial statements • Liaise with the auditors to assist in the preparation of the company’s financial statement and consolidated financial statement of the group Show less
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Trican Well Service Ltd.
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Canada
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Oil and Gas
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700 & Above Employee
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Accountant
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Jan 2008 - Jan 2016
• Organize and maintain accurate accounting records of the company and its subsidiary. • Implement the firm’s payroll for local and foreign employees based in Russia, Saudi Arabia and UK. Comply with all payroll payments such as social insurance and all income tax and prepare all relevant reports and statements. • Assist in the consolidation of group accounts on a monthly basis and year- end financial reports and produce weekly consolidated cash flow reports and manage all activities in relation to treasury, which includes cash, banks and reconciliations of these accounts. • Cooperate with the external accountants, auditors and internal parties for the completion of audit and review of tax returns and financial statements. • Communicate on an ongoing basis with colleagues from our international subsidiary branches in Russia, Saudi Arabia, Algeria, Canada and USA. Inspect the treasury of the subsidiary companies and inform Head Office of any unusual movements. • Prepare transfer of funds to subsidiary companies based on the weekly consolidated cash flow and communicated with banks for the implementation. Effect payments of supplier and also the process of receipts for sales invoices. • Supervise and monitor junior personnel and manage the day to day expenditure, stock and credit control of the company. Reconcile intercompany and subsidiary accounts. • Ensure the timely preparation of monthly financial and management reports for the company and its subsidiaries. • Work as the accountant for the company’s provident fund by providing bookkeeping, monthly processing and deciding on where the funds should be invested. • Promoted from Assistant Accountant (when I joined the firm) to the Accountant of the company in charge of two Assistant Accountant Show less
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Accountant
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Feb 2007 - Dec 2007
• Managed a portfolio of clients within the audit department. • Planned, executed and completion of audits in accordance with IFRSs and ISAs • Reviewed and verified business transaction records ensuring compliance with policies, procedure and standards. • Prepared of financial statements and consolidated accounts based on IFRS while reporting to the managers and partners within strict deadlines. • Communicated and cooperated with clients (local and international) in resolving any issues raised during the audit. Show less
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Education
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Middlesex University
Master of Science - MS, Financial Management with Economics -
University of Hertfordshire
Bachelor's degree, Accounting and Finance