Apostolis Margaritis
Accountant -Senior Manager at F&A- Claim this Profile
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Bio
Experience
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F&A
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Greece
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Financial Services
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1 - 100 Employee
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Accountant -Senior Manager
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Jun 2021 - Present
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PSIMITIS S.A.
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Greece
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Medical Equipment Manufacturing
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1 - 100 Employee
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Accountant
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Jun 2017 - Present
.General Ledger entries.Check of Trial balance.Reconciliation of general ledger accounts.Reconciliation of bank loan accounts-Factoring..Preparation and filling of tax statements in Tax Authorities(V.A.T-INTRASTATE-LISTING).Credit Controller (Customer Agreements-credit limits-aging) .General Ledger entries.Check of Trial balance.Reconciliation of general ledger accounts.Reconciliation of bank loan accounts-Factoring..Preparation and filling of tax statements in Tax Authorities(V.A.T-INTRASTATE-LISTING).Credit Controller (Customer Agreements-credit limits-aging)
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Chief Accountant
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Sep 2005 - Sep 2016
. General Ledger entries (monthly provisions-Year end close). Accrual preparation.. Monthly Payroll - Engagements- dismissals.. Warehouse Tax Advising (transfer inventory control). Customer Service Tax Advising (documents control). Monthly reporting (Greek Trial balance-U.S.-Adjustments). Responsible for all tax statements in Tax Authorities (Tax Return-Clearing V.A.T.). Preparation and Sign Financial statements (2005, 2007-2015).. Corporate Tax preparation (US Gaap vs Statutory reconciliation)
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Accounting Supervisor
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Nov 2002 - Aug 2005
Accounting Supervisor for the affiliated Company Fintrust S.A with Primary Jobs:.Reporting to B.O.D. for the progress of the Company .Responsible for Accounting Department (manage 4 associates) ..Preparation and Sign Financial Statements (2002-2004).Preparation and filing of Tax statements (VAT, Payroll Tax, Stamp Duty, foreign taxes).Cost accounting Accounting Supervisor for the affiliated Company Fintrust S.A with Primary Jobs:.Reporting to B.O.D. for the progress of the Company .Responsible for Accounting Department (manage 4 associates) ..Preparation and Sign Financial Statements (2002-2004).Preparation and filing of Tax statements (VAT, Payroll Tax, Stamp Duty, foreign taxes).Cost accounting
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VELMAR S.A.
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Italy
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Apparel & Fashion
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1 - 100 Employee
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Accounting Supervisor
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Aug 2001 - Oct 2002
.Responsible for all tax statements in Tax Authorities (Tax Return-Clearing V.A.T.).Preparation of Balance sheet.Reporting to B.O.D. for the progress of the Company .Responsible for all tax statements in Tax Authorities (Tax Return-Clearing V.A.T.).Preparation of Balance sheet.Reporting to B.O.D. for the progress of the Company
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Assistant Accountant
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Dec 1997 - Jun 2001
.General Ledger entries.Check of Trial balance.Tax reformation.Reconciliation of general ledger accounts.Preparation and filling of tax statements in Tax Authorities(V.A.T-Tax Return) .General Ledger entries.Check of Trial balance.Tax reformation.Reconciliation of general ledger accounts.Preparation and filling of tax statements in Tax Authorities(V.A.T-Tax Return)
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KOSMOCAR S.A.
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Greece
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Motor Vehicle Manufacturing
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100 - 200 Employee
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Assistant Accountant
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Nov 1991 - Dec 1997
.General Ledger entries.Purchases order and warehouse entries.Reconcile of Fixed Assets Register .Preparation and filling of tax statements in Tax Authorities .General Ledger entries.Purchases order and warehouse entries.Reconcile of Fixed Assets Register .Preparation and filling of tax statements in Tax Authorities
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Office Clerk with external tasks
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Apr 1989 - Oct 1991
.bank and tax work (external tasks).collections from Customers.reconciliation of bank accounts .the accordance between General Accounting-Account Receivables-Account Payables .bank and tax work (external tasks).collections from Customers.reconciliation of bank accounts .the accordance between General Accounting-Account Receivables-Account Payables
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Education
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University of Patras
Business Administration and Management, General -
Ε.L.E. -Accounting Training Company
Accounting -
ONLINE
Computer Science -
ΚΟRΕLKΟ Private Institute
Computer Programming