Maria Papadopoulou

Finance Manager at Venn Life Sciences - part of hVIVO plc
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Contact Information
us****@****om
(386) 825-5501
Location
Zwijndrecht, South Holland, Netherlands, NL
Languages
  • English Full professional proficiency
  • Greek Native or bilingual proficiency
  • German Limited working proficiency
  • Dutch Professional working proficiency

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Credentials

  • Excel for Corporate Finance Professionals
    LinkedIn
    May, 2023
    - Oct, 2024
  • Financial Accounting: Advanced Topics
    Coursera Course Certificates
    Jan, 2017
    - Oct, 2024
  • Financial Accounting: Foundations
    Coursera Course Certificates
    Dec, 2016
    - Oct, 2024
  • Understanding Financial Statements: Company Position
    Coursera Course Certificates
    Nov, 2016
    - Oct, 2024
  • Inburgering A2 niveau
    Dienst Uitvoering Onderwijs (Ministerie van OCW)

Experience

  • Venn Life Sciences - part of hVIVO plc
    • United Kingdom
    • Research
    • 1 - 100 Employee
    • Finance Manager
      • Sep 2023 - Present

      -Bookkeeping (partially)/controlling/auditing activities-Financial analysis, projects budgets & management accounts-Participating on local Site Managements' activities

    • Financial Analyst
      • Apr 2018 - Present

      - GL monthly activities, focus on AR, ICO, WIP- Monthly controlling of local entity (variances, monthly reporting pack)- Preparation of management accounts & analysis (costs, margins) with BUs/Site Leaders, KPIs, Forecast Analysis- Advice on financial terms of Key clients’ contracts- Projects/Studies Recons- Lead Auditing activities & controlling of stats- Processes improvements for projects’ administration, reporting for project leaders, refinement of forecast files.

  • NN Investment Partners
    • Netherlands
    • Financial Services
    • 700 & Above Employee
    • Financial Accountant
      • Nov 2016 - Feb 2018

      - GL accounting and controlling activities of the trading companies of NNIP Europe (UK, Spain, Romania) - Reconciliation of reporting packs into different reporting portals - Analyze variances with cost/revenue, other Business controllers - Checking the calculations and accruing hedge funds revenue, and other derivatives - GL accounting and controlling activities of the trading companies of NNIP Europe (UK, Spain, Romania) - Reconciliation of reporting packs into different reporting portals - Analyze variances with cost/revenue, other Business controllers - Checking the calculations and accruing hedge funds revenue, and other derivatives

  • data.ai
    • United States
    • Technology, Information and Internet
    • 400 - 500 Employee
    • Accountant
      • May 2015 - Oct 2016

      - Perform accounting activities for the EMEA entities for the monthly-quarterly-yearly closing for the EMEA region (AR, AP activities, reconciliations etc.) - Ensure report is accurate, reasonable and investigate material variances before sending out (P&L, VAT filling, GLs, TBs) - Perform monthly fluctuation analysis on revenues in consultation with the Head of Finance in US - Support the EMEA Accounting Manager with making recommendations/enhancements where required around revenue recognition process - Participate to monthly contracts’ review prior to revenue posts (T&Cs, SLA Billing metrics, other KPIs) - Work collaboratively with the Sales Operations, Marketing, Legal, IT and others to collect current price and rates of all charge back and rebates rates to update the central repository database and revenue systems - Assist accounting, control procedures and documentation in compliance with company polices and SOX requirements Show less

  • Archirodon Group N.V.
    • Netherlands
    • Construction
    • 700 & Above Employee
    • Accountant
      • Apr 2013 - Apr 2015

      • Complete monthly close activities, analysis, and reports in accordance with monthly close schedules (AP, AR, accruals, Fixed assets, payroll) • Prepare and/or review variance analysis on balance sheet and P&L accounts • Timely preparation of assigned account reconciliations • Implement Budgeting and Forecasting activities and Procedure in compliance with the activities and deadlines defined at Corporate level • Prepare tax computations and returns • Assist with preparation for audits and liaise with audit team (Group, Statutory, Internal, SOX) • Timely and accurate filing and reporting of Intrastat and other legal requirements Show less

  • Tserpistalis Konstantinos
    • Kavala, Greece
    • Accountant Assistant
      • Feb 2011 - Jun 2011

      - Bookkeeping (Greek GAAP) - Prepare income statements for small-middle size companies - Accomplishment of clients’ tax obligations toward banks and insurance operators - Computing of taxes owed and preparation of tax returns - Bookkeeping (Greek GAAP) - Prepare income statements for small-middle size companies - Accomplishment of clients’ tax obligations toward banks and insurance operators - Computing of taxes owed and preparation of tax returns

  • IEK
    • Education Management
    • 1 - 100 Employee
    • Seminar instructor
      • Sep 2010 - Feb 2011

      -assignments, on PC exercises, demonstrations, on inventory accounting methods (FIFO, LIFO etc.) -Teaching entries of Suppliers invoices & calculation of Inventory Price on Altec Software, cost analysis -Teaching the effect of inventory Methods on Income Statements & Balance Sheet -Explaining Debit-Credit Terms & Balance Sheets Elements -Reporting to the supervisor of the program -assignments, on PC exercises, demonstrations, on inventory accounting methods (FIFO, LIFO etc.) -Teaching entries of Suppliers invoices & calculation of Inventory Price on Altec Software, cost analysis -Teaching the effect of inventory Methods on Income Statements & Balance Sheet -Explaining Debit-Credit Terms & Balance Sheets Elements -Reporting to the supervisor of the program

  • PPC S.A.
    • Greece
    • Utilities
    • 700 & Above Employee
    • Intern Account Executive
      • Jul 2009 - Aug 2009

      - Handled customer inquiries, billing, contract reviews, assisted in order management process - Processed endorsements, placement requests and invoicing: Credit, Debit, Monthly reports (modified ERP system, ‘Dias’) - Assisted in Completion specs, prepared proposals, policy summaries and reviews - Handled customer inquiries, billing, contract reviews, assisted in order management process - Processed endorsements, placement requests and invoicing: Credit, Debit, Monthly reports (modified ERP system, ‘Dias’) - Assisted in Completion specs, prepared proposals, policy summaries and reviews

Education

  • Radboud Universiteit Nijmegen / University of Nijmegen
    Master's Degree, Business Administration and Management
    2011 - 2012
  • University of Peloponnese
    Bachelor's Degree, Economics
    2005 - 2010
  • Primary School
  • Primary School

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