Experience

Dole plc

• Ireland
• Food and Beverage Manufacturing
• 400 - 500 Employee

• Management Accountant

  • Oct 2021 - Present



Scottish Leather Group

• United Kingdom
• Textile Manufacturing
• 100 - 200 Employee

• Management Accountant

  • Dec 2019 - Sep 2021



TBR Global Chauffeuring

• United Kingdom
• Ground Passenger Transportation
• 1 - 100 Employee

• Assistant Accountant

  • Aug 2017 - Dec 2019

  Assistant Accountant • Preparation of monthly management accounts and key finance report (P/L, Balance Sheet) • Responsible for fixed asset register and control ,created fixed asset register in Sage • Bank reconciliations • Assisting in the preparation of year end accounts • Prepare VAT returns for UK and other EU countries registered (,Italy, Germany, Spain, France), achieved to identify possible liability risks from non registered VAT countries and lead the process on registering in countries needed. • Assist in the Statutory accounts process and liaise with the Auditors during the external audit process • Assisting in collation of annual budget data • Updating cashflow forecast daily • Preparing monthly overhead analysis Show less



Percepta

• United States
• Outsourcing/Offshoring
• 700 & Above Employee

• Revenue Controller - Business Analyst

  • Dec 2014 - Aug 2017

  Revenue Controller • Preparation of invoice calculations, created revenue calculation schedules. • Reconciling and Preparing Revenue control schedules • Generate invoices through Oracle • Manage Relationships with customers • Prepare AR Reconciliation Report • Ensure accuracy and timeliness in invoice generation • Assist credit control with queries to ensure timely resolution and debt collection Business Analyst • Prepare Gross Margin Analysis for the whole region • Working with the reporting team to ensure P&L accuracy • Assist reporting team to ensure balance sheet accuracy • Prepare client and SBU reporting and deliver to Ops managers on business performance • Present UK, Germany SBU reports and monthly financial results to SBU Lead (June 16-August 17) • Prepare Revenue Forecast for the whole region Assistant Accountant • Prepared month end accounts (September 2016- December 2016) • Balance Sheet Reconciliations • P&L analysis • Assist in the Statutory accounts process and liaise with Auditors during the external audit process Show less



Asterias Invitations-Asterias fine papers

• Agios Dimitrios Athens

• Fianancial Assistant-Purchase-Sales ledger Administrator

  • Feb 2010 - Sep 2014

  ▪ Preparation of monthly management accounts within strict deadlines ▪ Process purchase and sales invoices ▪ Responsible for the companies credit control ▪ Preparing accruals and prepayments ▪ Carry out weekly stock checks ▪ Ensure customers orders and requirements are captured correctly so the customer receives the goods requested at the right time, in the right condition and in the right price ▪ Ensure all customer enquiries are dealt with in a satisfactory manner within the response times agreed by the business ▪ Responsible for the presentation of the companies profile to new potential customers around the world, responsible for attracting new customers and closing cooperation Show less



A.Kelarakou-X. Saxpazis Ltd

• 40 Ag. Konstantinou , Marousi, 15124 Athens ,Greece

• Assistant Accountant

  • Oct 2013 - Apr 2014

  ▪ Internship with main responsibilities in tax accounting, payroll accounting and general accounting ▪ Internship with main responsibilities in tax accounting, payroll accounting and general accounting



Androutsos Multidistributions SA

• Corinth Greece

• Warehouse Operations Assistant- Purchase, sales ledger Adminstrator

  • Jul 2006 - Nov 2008

  ▪ Person in charge of the proper logistics maintenance ▪ Ensure customers orders and requirements are captured correctly so the customer receives the goods requested at the right time, in the right condition and in the right price ▪ Carry out weekly stock checks ▪ Process purchase and sales invoices ▪ Person in charge of the proper logistics maintenance ▪ Ensure customers orders and requirements are captured correctly so the customer receives the goods requested at the right time, in the right condition and in the right price ▪ Carry out weekly stock checks ▪ Process purchase and sales invoices