An enthusiastic, confident, multi-skilled and capable assistant accountant with excellent knowledge of finance and accounting procedures. Exceptional problem solving skills and able to provide financial information to all areas of business whilst ensuring that all management information is accurate.

Experience

  • Assistant Accountant

    at Papadopoulos Athanasios's Private Accounting Firm

    May 2015 - at Present

    Peloponnese

    Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based, whilst working to strict deadlines. Duties: • Preparing sales invoices and the upkeep of an accurate accounts filing system • Preparation and input of month end journal vouchers • Inputting, matching, batching and coding of invoices. • Debtor and Creditor reconciliations. • Conducting regular business reviews of financial performance. • Fixed Asset accounting, reconciliations and depreciation journals. • Ensuring that information is accurately collated & entered into systems. • Preparation of bi-weekly invoice and expense claim payment runs. • Assist in the preparation of monthly balance sheet account reconciliations. • Inputting of supplier invoices and employee expense claims to the ledgers. • Keeping track of VAT and quarterly preparation of VAT.

  • Assistant Banker

    at National Bank of Greece

    July 2014 - September 2014

    Peloponnese

    Responsibilities: - Initiate and open bank accounts. - Issue debit cards. - Updating customers’ accounts and balances. - Internet Banking. - Inform customers of procedures for applying for services such as ATM cards, direct deposit of checks, and certificates of deposit. - Investigate and correct errors upon customers' request, according to customer and bank records.

Education

  • Professional Qualification

    at ACCA

    2016 - at Present (4 years)

  • Bachelor Degree

    at University of Piraeus

    2010 - 2014 (4 years) Attica

Services offered

  • Assistant Accountant

    Preparing sales invoices and the upkeep of an accurate accounts filing system
    • Preparation and input of month end journal vouchers
    • Inputting, matching, batching and coding of invoices.
    • Debtor and Creditor reconciliations.
    • Conducting regular business reviews of financial performance.
    • Fixed Asset accounting, reconciliations and depreciation journals.
    • Ensuring that information is accurately collated & entered into systems.
    • Preparation of bi-weekly invoice and expense claim payment runs.
    • Assist in the preparation of monthly balance sheet account reconciliations.
    • Inputting of supplier invoices and employee expense claims to the ledgers.
    • Keeping track of VAT and quarterly reparation of VAT.

Languages

  • Spanish Elementary

  • French Conversation

  • English Native

  • Greek Native

Followers (2)

Hives