Evelina Theodoridou
Financial Accountant at CLIQ Digital- Claim this Profile
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English Full professional proficiency
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Greek Native or bilingual proficiency
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Dutch Elementary proficiency
Topline Score
Bio
Credentials
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Accounting Foundations: Bookkeeping
LinkedInNov, 2020- Sep, 2024 -
Critical Thinking
LinkedInNov, 2020- Sep, 2024 -
SAP Accounts Payable Boot Camp
LinkedInNov, 2020- Sep, 2024 -
Discovering Your Strengths
LinkedInJun, 2020- Sep, 2024 -
Proven Tips for Managing Your Time
LinkedInJun, 2020- Sep, 2024 -
IELTS
University of CambridgeOct, 2017- Sep, 2024 -
Certificate in Accounting & Bookkeeping
ΚΕΜΕJun, 2017- Sep, 2024 -
ECPE(Certificate of Proficiency in English)-C2 Level
University of MichiganOct, 2015- Sep, 2024
Experience
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CLIQ Digital
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Germany
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Online Audio and Video Media
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100 - 200 Employee
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Financial Accountant
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Nov 2022 - Present
• Provide financial support using Visma & Lucanet • MEC of BS & P&L including the reporting of the figures internally and externally • Manage OPEX spend and import/release accruals where needed • Accrual for Marketing spend & Revenue based on BI Estimations • Manage COS and import/release accruals where needed • Manage Fixed Assets • Manage closing of AP/AR/Cash accounts & Fixed Assets • Intercompany Accounting (monthly reconciliations including follow up, researching and resolving reconciling items) • Short and long term cash planning • Support and provide specifications and explanation related to external audits Show less
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Stryker
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United States
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Medical Equipment Manufacturing
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700 & Above Employee
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Financial Accountant(A2R)
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Nov 2021 - Oct 2022
• Provide financial & accounting support using Oracle and S/4HANA(actively participated the transition process from Oracle to S/4HANA) • Support with month-end close activities(posting recurring entries, running P&L and BS revaluation, running depreciation for FA, closing and opening periods/sub-ledger/GL, reversing and posting reversing entries) • Prepare and load journal entries • Perform monthly reconciliations between General Ledger and Subledger• Execute monthly SOX Control(related to leasing account) •FX Hedging reports and communication with Treasury• Periodically analysis of both B/S and P&L main accounts• Support with internal and external auditors• Support local taxation compliance/VAT Clearing• Ensure accurate and complete financial accounting• Work closely with the team and other departments(Intercompany, AR, AP, and local team) • Act with integrity by maintaining compliance with internal policies, procedures, and all regulatory and governmental regulations and laws• Familiar with US GAAP• Participate in daily huddles Show less
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Financial Analyst AP (COE)
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May 2021 - Oct 2021
• Provide financial analysis of Accounts Payable using 𝗦𝗔𝗣 𝗮𝗻𝗱 𝗠𝗙𝗚 𝗣𝗿𝗼(responsible for 4 german entities) • AP & GRNI Accounts/Monthly Blackline reconciliations• Quarterly SOX Control (GRNI) • Analyze and clear GL accounts• Review and resolution of aged items• Handle internal and external audit queries• Lead weekly calls with stakeholders • Handle internal and external escalations (vendors & stakeholders), and maintain a high rate of customer satisfaction• Work closely with the team and other departments to resolve invoice issues and to identify and correct root causes of errors• Participate in daily huddles Show less
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Financial Analyst AP (Queries &Resolution)
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Mar 2021 - Apr 2021
• Liaise with relevant parties (buyers, requestors and suppliers) to resolve critical invoice and PO discrepancies• Ensure all core processes are documented with risk and control points clearly identified• Handle internal and external escalations (vendors & stakeholders), and maintain a high rate of customer satisfaction• Work closely with the team and other departments to resolve invoice issues and to identify and correct root causes of errors• Participate in daily huddles• Monitor and resolve all errors related to the ERP systems (𝗦𝗔𝗣 𝗮𝗻𝗱 𝗠𝗙𝗚 𝗣𝗿𝗼) regarding the payment of invoices• Own and drive the escalation of tickets in ServiceNow related to vendor setups, banking details and other• Actively Participate in process improvements and various transversal projects Show less
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Financial Specialist
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Jul 2019 - Feb 2021
• Provide financial support of Accounts Payable using 𝗦𝗔𝗣, 𝗦𝘆𝘀𝗽𝗿𝗼, 𝗮𝗻𝗱 𝗦𝗔𝗣 𝗕1• Ensure all invoices are processed and approved in a timely manner• Ensure weekly payment runs are being executed and delivered in a timely manner• Short and long term cash planning• Ensure all transactions are in compliance with US and local GAAP• Analyze financial master data of potential vendor accounts, investigating data accuracy• Execute supplier master data creations and changes• Monitor Accounts Payable and prepare weekly reports concerning cash outflows and provisions• Effectively and timely communication with stakeholders and vendors• Attend daily huddles with clear follow-ups on defined KPIs Show less
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Karavco SA
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France
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Retail
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Accounting Assistant
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Nov 2016 - Aug 2018
• Manage and reconcile AP and AR, ensuring accurate and efficient accounting processes• Prepare journal entries and record, verify and enter transactions• Process invoices and maintain expense reports• Receive, sort and track incoming payments• Issue receipts for received payments• Arrange billing and generating invoices to clients• Update accounting records and filed documentation
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Executive Assistant
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Apr 2016 - Nov 2016
• Support sales and distribution activities by providing customer support for quality service and driving profitability • Receive product orders and respond to client requests concerning pricing, features and availability• Manage orders and shipment ensuring prompt delivery of supplies • Produce reports concerning procurement cost comparing vendor prices and availability and recommended best offer• Arrange billing and generating invoices to clients
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University Hospital of Ioannina
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Greece
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100 - 200 Employee
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Finance Intern
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Apr 2015 - May 2015
• Retrieve and analyze a high volume of financial and quantitative data to determine monthly performance • Perform statistical analysis, produce statistical and expense reports and present findings to teams in order to improve hospital operations • Retrieve and analyze a high volume of financial and quantitative data to determine monthly performance • Perform statistical analysis, produce statistical and expense reports and present findings to teams in order to improve hospital operations
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Education
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2018 - 2019
Vrije Universiteit Amsterdam (VU Amsterdam)
Master's degree, Business Administration with specialization in Financial Management -
2011 - 2015
University of Ioannina
Bachelor's degree, Economics -
2015 - 2015
University of Ioannina
2nd Summer School in Advanced Economics
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