Greece
Preparation of Stand Alone and Consolidated Financial Statements under IFRS. Manage a team of accountants to assure that the department accomplishes accounting objectives. Responsible for Monthly Group Reporting Activities Review the recording of accounting transaction and the monthy closing activities. Participation in M&A and Due Diligence activities. Responsible on all Accounting Modules during SAP Migration activities. Coordination and participation in annual Audits. Coordination of BPO Team and external accountants.
Preparation of Monthly accruals and Provisions Fixed Asset accounting Reconciliation and analysis of CAPEX figures Inventory Reconciliation Participation in the Preparation of Financial Statements under IFRS Accounting completion of the mergers-migration in SAP the acquired companies Reporting to the Group (KPIs Analysis) Internal Controls over BPO accounting procedures
Accounting Postings in SAP Reconciliation of vendors/creditors balances VAT and other taxes Responsible for invoice issuance and invoice receipt. Participation in team of IFRS financial statements
Customer Service ( daily communication with customers, information and assistance to any difficulties regarding their bank accounts or Credit Cards , Debit Card Issuance)