Experience

Spotawheel

• Greece
• Automotive
• 100 - 200 Employee

• Senior Accountant

  • May 2023 - Present

  • Overseeing daily transactions, including accounts payable/receivable,general ledger and bank reconciliations • Support month-end and year-end close process • Prepare financial analysis and reports • Responsible for myData • Maintain and reconcile balance sheet and general ledger accounts • Assist with annual audit preparations • Registration of invoices-payments-collections and Management of ERP system SOFTONE (Propose improvements according to the ERP capabilities and needs of the accounting department) Show less



Self-employed

• Metamorfosis,Athens

• Self Employed Accountant-Tax Consultant

  • Jan 2014 - Present

  • Provision of accounting services to natural and legal entities with single entry system • Provision of accounting services to legal entities with double entry system • Provision of accounting services to natural and legal entities with single entry system • Provision of accounting services to legal entities with double entry system



DOORPLAN (Gavalas K. & I. sa)

• Aspropyrgos, Athens

• Financial Accountant

  • Apr 2019 - Present

  • Responsible for drawing up and submitting VAT, CIT and other taxes declarations • Supervising the proper implementation of basic accounting polices and functioning of accountancy systems • Responsible for bookkeeping and the closure of books • Drawing up and signing the annual financial statements • Preparing salary statements • Submitting detailed periodic statements • Responsible for drawing up and submitting VAT, CIT and other taxes declarations • Supervising the proper implementation of basic accounting polices and functioning of accountancy systems • Responsible for bookkeeping and the closure of books • Drawing up and signing the annual financial statements • Preparing salary statements • Submitting detailed periodic statements



Technical Olympic SA (OLYMP)

• Construction
• 1 - 100 Employee

• Group Accountant

  • Aug 2022 - May 2023

  1) Manage and maintain the Accounts Payable and Receivable function 2) Manage and record all the monthly accounting entries for all Group Companies and Mother Company 3) Manage overhead invoices and make sure that all the related accounting entries have been recorded 4) Control and maintain the company's fix asset registry 5) Prepare VAT statements (Φ2), the statements of intra-community transactions (Φ4-Φ5) and CIT statements (E3-N) 6) Submit revenue invoices and supervise Mydata platform ( expenses invoices, retail transactions, accouting entries) 7) Ensure that tax invoices have been registered accurately and in time 8) Cooperate with the rest of the accounting and finance departement, senior accountants and finance manager 9) Issuance of revenue invoices (rental income and intercompany recharges) 10) Supplier and Customer reconciliations 11) Reporting Reconciliations 12) Document all the αccounting files (invoices, payments receipts, other receipts etc) 13) Be responsible for the proper fuction of the accounting department 14) Cooperate with external auditors 15) Communicate with tax authorities 16) Participate in the preparation of half-yearly and annual financial statements 17) Help in the transition process from SAP to Softone ERP) Show less



Signature Aviation

• United States
• Airlines and Aviation
• 700 & Above Employee

• Management Accountant

  • Oct 2021 - Sep 2022

  1) Manage and maintain the Accounts Payable function 2) Manage and record all the monthly accounting entries 3) Manage overhead invoices and make sure that all the related accounting entries have been recorded 4) Control and maintain the company's fix asset registry 5) Prepare VAT statements (Φ2) and the statements of intra-community transactions (Φ4-Φ5) 6) Submit and supervise the MYF statements and Mydata platform 7) Ensure that tax invoices have been registered accurately and in time 8) Cooperate with the rest of the accounting and finance departement, senior accountant and finance manager 9) Issuance of commisions and intercompany recharges 10) Supplier and Customer reconciliations 11) Reporting Reconciliations 12) Document all the αccounting files (invoices, payments receipts, other receipts etc) 13) Be responsible for the proper fuction of the accounting department 14) Cooperate with external auditors 15) Communicate with tax authorities Show less



ALFA PARTS KOVEOS

• Acharnai, Athens

• Assistant Accountant

  • Apr 2016 - Jun 2018

  • registration of invoices, tax receipts, payment receipts, credit cards transactions and bank statements • responsible for every transaction with banks ( bank account transfers, importations etc ) • Responsible for bookkeeping and the closure of books • Preparing salary statements • Submitting detailed periodic statements • Responsible for drawing up and submitting VAT, CIT and other taxes declarations • Drawing up annual financial statements • Checking customer-supplier balances • Recording in the journal and reconciliation of accounts Show less