Experience

AVIN OIL

• Greece
• Oil and Gas
• 1 - 100 Employee

• • Jan 2021 - Present

  1) Analyze financial data (Income statement, Balance Sheet, Cash Flow etc.) per bussiness unit. 2) Maintain and review financial models and business investment proposals. 3) Analyze financial status by reviewing actual results in comparison with budgets and justify variances. 4) Heavily involved in budgeting preparation and submission. 5) Main responsible for IFRS16. 6) Involved in ad hoc finance projects.7) Provide accurate and timely MI, review and analyse financials, decision support and economic analytics to help improve performance in Supply Chain.8) Contribute to managing and mitigating the risks and opportunities associated with finance supply chain activities. Show less

• • May 2019 - Jan 2021

  Responsible for payable & receivable leases.Main responsible for IFRS16. Data entry. Prepare montly reports for IFRS16. Assist the Reporting Department to prepare templates for the senior management.Perform the essential day to day and month-end activities required for accurate reporting.Developing bank reconciliations, credit cards reconciliations, and other month-end general ledger reconciliations.Assist in the production of financial statements.Assist with monthly bank reconciliations to insure all items have been properly recordedin general ledger for all bank accounts. Show less

• • Apr 2018 - Jul 2019

  Carry out billing, collection and reporting activities according to specific deadlinesPerform account reconciliationsMonitor customer account details for non-payments, delayed payments and other irregularitiesResearch and resolve payment discrepanciesFollow established procedures for processing receipts, cash etcVerify discrepancies by and resolve clients’ billing issuesPerforming day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Show less

• • Apr 2016 - Apr 2018

  Sort, code and match invoices Enter and upload invoices into systemPost transactions to journals, ledgers and other recordsReconcile accounts payable transactionsAccomplish accounting and organization mission by completing related results as neededCheck vendor files for any previous payments and assign voucher numbersAssemble invoices to be completed for payment



Shell

• United Kingdom
• Oil and Gas
• 700 & Above Employee

• Bank Treasury Accountant

  • May 2014 - Mar 2016

  • Monthly financial closing activities according to company’s timeframes • Uploading on daily basis bank’s extrait • Bank reconciliation report to Team Leader to check and verify bank balances and transactions on a monthly basis • Established differences on the bank statement that are consequence of wrong posting by the bank • Support role to cash management • Monthly financial closing activities according to company’s timeframes • Uploading on daily basis bank’s extrait • Bank reconciliation report to Team Leader to check and verify bank balances and transactions on a monthly basis • Established differences on the bank statement that are consequence of wrong posting by the bank • Support role to cash management