Maria Naoumi

Accounting Associate at Enartia member of team.blue

Thessaloniki Metropolitan Area

About

Detail-oriented Accountant with a proactive approach to financial management and client relations. Dedicated to ensuring efficient, timely and accurate processing of accounting tasks and compliance with regulatory requirements. Proficient in MS Office and ERP Systems. Skilled in generating accounting reports. Ready to contribute to a tech passionate team and embrace growth opportunities.

Experience

  • Accounting Associate at Enartia
    Aug 2024 - Present · 2 yrs

    • Manage customer invoicing and monitor payment transactions • Handle customer accounting related requests and inquiries using Deskpro ticketing system • Manage Accounts Receivables • Conduct daily bookkeeping and account reconciliations to assure accuracy of financial data • Participation in tax related processes like preparation to submit VAT, VIES & myDATA procedures • Ensure compliance with internal financial procedures and regulatory obligations • Supported ERP and new platform integration initiatives, ensuring smooth adoption and system alignment.

  • Associate, Accountant at Apifon
    Jun 2022 - Aug 2024 · 2 yrs 3 mos

    • Conduct daily bookkeeping and account reconciliations to assure accuracy of financial data • Manage Accounts Receivables & Payables Processes, ensuring timely payments & collections • SaaS billing & Subscription management • Participate in tax related processes like preparation to submit VAT, VIES & myDATA procedures • Assist in year-end accounting processes to facilitate audits & reporting • Participate in monthly financial and sales reporting

  • Accounting Assistant at Sigma Office
    Sep 2018 - Jun 2022 · 3 yrs 10 mos

    • Conduct daily bookkeeping and account reconciliations to assure accuracy of financial data • Manage Accounts Receivables & Payables Processes, ensuring timely payments & collections • Collaborate with External Accountant to ensure smooth operation of all finance related matters • Collaborate with internal departments for data collection & support • Prepare monthly Financial & Sale Reports • Other accounting projects such as preparation for ESPA programs, myDATA compliance etc.

  • Accounting Assistant at G. CHALIKIAS SA FILTERTECH
    Jun 2016 - May 2018 · 2 yrs

    • Manage Accounts Receivables Processes, ensuring timely collections • Bookkeeping and data entry. Validation of various types of invoices • Cash Flow Planning • Collaborate with sales department for data collection & support

  • Office Employee at LUIGI FOOTWEAR
    Mar 2015 - Dec 2016 · 1 yr 10 mos

    • Online store management • Preparation and processing of orders • Manage Accounts Receivables • Ancillary accounting work with day-to-day accounting tasks