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Work Background
ANEDIK KRITIKOS SA - Super market chainAssistant Accountant
Oct. 2014 - Jun. 2015• Reconciliation of accounts between E.R.P. software and Retail Software.
• Aggregated reports of customers and suppliers’ invoices.
• Issuance of commissions to franchise stores monthly.
• Payroll Taxes’ control and entry, Freelancers and Contractors Taxes’ control and entry.
• Monitoring company’s contracts and listing them in Highest’s Authority’s government’s revenues in the web page.
JB BOURNAZOS SA - Footwear industryAssistant Accountant
May. 2007 - May. 2011• Entry records for C Class books using ATLANTIS of ALTEC Software.
• Filing.
• Agreements, checking and updating customer files - suppliers.
• Excellent knowledge of ATLANTIS (ERP) of ALTEC.
• Checking Cash Flows of eleven (11) Company’s branches by checking the daily cash – vouchers, expenses.
• Checking monthly the communication of sales and purchases of raw materials and merchandise between two software programs: MERCHANT and ATLANTIS (commercial and general accounting). • Central Fund Account’s Controlling and General Accounting’s controlling using relevant documents.
• Checking inter trading of company’s warehouses.
• Issuance of information using EXCELL on behalf of the Administration.
• Commercial Mail of the Accounting Department.
• Board minutes of Directors.
TROKOUDI BROS - ELTOP SA - Woodworking and wood productsAssistant Acountant
Feb. 2004 - Nov. 2006MANDRA - ATTIKI• Entry records for C Class books using SEN of SINGULAR Software.
• Invoicing – delivering of orders, issuance of Credit Invoices and generally participate in the Merchant Managing circuit when it was needed.
• Filing
• Warehouse imports updating - Community acquisitions, preparation of expenses’ reports, entry of import-Community acquisitions - Costing.
• Warehouse’s updating with purchasing invoices of raw materials – finished products.
• Triangular transaction tracking.
• Multiple warehouses controlling and entry of consumed – raw materials and produced finished products.
• Controlling, testing and updating customer files - suppliers.
• Monitoring liabilities to foreign firms.
• Banking accounts controlling – communication with banks.
• Managing and Fund controlling, Planning and paying suppliers, company’s sellers expense reports.
• Managing Securities (Receivable/ Payable checks) monitoring of the progress of their payment - Creation of checks assignment tables for the banks. • Supporting Secretary Department (Greek and English commercial correspondence).
• Exceptional knowledge of SEN (ERP) of Singular.
TZOKAS THOMAS -Accounting OfficeAssistant Accountant
Feb. 2003 - Jun. 2003PERISTERI - ATHENSCharacterization of documents with the appropriate type of registration (record), of eleven, (11) C classes' book keeping companies. Cooperation with the responsible accountant to complete the Company's balance sheets and yearly tax statements.
EMELKA S.A. Dealers of NOKIAN Tires.Assistant Accountant
Nov. 1996 - Jan. 2000ATHENS GREECE• Input Records in EUROFASMA of SINGULAR Software.
• Issuing Payroll Tax.
• Control of Added Value Tax.
• Filling.
• Support Secretary Department (Greek and English commercial correspondence) call center.
• Checking Commercial Management data base Group Company.
• Outdoor duties: Carrying out various tasks at Banks, Employment Agency, Labor Inspectorate, Taxation service.
• Issuing bids through Eurofasma (commercial management) or Word, for customers and public Organizations.
DOMAZAKIS E. & K. GENERAL PARTNERSHIP - CRETA FARMAccount Assistant
Feb. 1995 - Aug. 1996TAVROS - ATHENSEntry Records.
Receiving of Orders.
Management of accounts receivables from external sellers.
Cooperation with Accountant for payroll tasks.
Keeping the branch cash desk and having the overal management of the statement of the cash account to the central company in Crete. Management of every day expenses, services and needs of the branch.
SPYROS MOSXOPOULOS - EUROVETROAssistant Accountant
Mar. 1993 - Dec. 1994ASPROPYRGOS - ATTIKIEntry records.
Book keeping. Orders' receiving.
Invoicing.
Management of Cash Desk.
Μanagement of intra-Community acquisitions, (cooperation with business's drivers and organizing the aquisitions' documents and their entry of records.
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