• Accounting management (verify, allocate, post, and reconcile accounts payable and receivable etc.) • Compile and submit quarter & annual financial-accounting reports for the Hellenic Statistical Authority• Bookkeeping and maintain accounting records, according to invoices, receipts, payment orders, etc.• Calculate and submit monthly tax payments • Management of Banking matters (issuing letters of credit/guarantee, communication and handling of pending issues with bank partners)• Reconciling company’s bank statements and bookkeeping ledgers (over 350 bank accounts)• Control, prepare payment and bookkeep of international payments regarding suppliers and partners• Support outside auditors to perform annual audit• Keeping informed about existing and new legislation relating to finance-accounting and ensure compliance regulatory requirements and accounting policies

• Finance management of 9 EU–Funded (HORIZON 2020) research projects with a total budget of 90 million € and 1 National (ESPA) investment project with a total of 1 million €• Management of all financial aspects of the company including: reporting on budgets and cash flows, distribution of funds, projections, invoicing.• Accounting management (account reconciliations, collaboration with external audit etc.) • Preparing financial reports, files, and documentation needed for the affiliated funding programs • Monitoring and management of HR issues (timesheets, overwriting contracts, etc.) • Contract management and overwriting• Writing deliverables and reports• Participation and organization of exhibitions, conferences, and meetings.

• Management and execution of all financial aspects of two of the company's subsidiaries including: reporting on monthly budgets and cash flows, scheduling payments, performing all financial transactions, accounts payable & receivable, distribution of funds, banking management, projections, writing and overseeing contracts, supervising a team of people, invoicing, insurances, and addressing any issue that arises.• Manage all daily financial transactions (suppliers, payroll, taxes) for both internal and external accounts payable and receivable.• Daily financial reporting to management. Provide summaries of the financial transactions and reporting the balance of all accounts at the end of each day• Issuing and monitoring performance bonds and letters of guarantee-credit• Financial and project management of company projects• Responsible for changing credit limits, leasing, loans, Issuing bank checks• Invoicing and communication with clients and suppliers

• Accounts payable & receivable• Archiving invoices, receipts and documents• Reconciliation of bank accounts• Warehouse supervising and cost controlling• Contact with customers and suppliers• Controlling credit and ensuring debtors pay on timewww.yuppi.gr

• Perform general office duties such as: customer service, indexing, answering phone calls, using spreadsheets• Communication and information of parents• Participation in marketing and promotion activitieshttp://www.my-exelixis.gr/

-Sales promoter-Customer service-Direct marketingwww.homenet.com.gr

-Direct marketing-Customer information-Selling land-line & mobile phone packageswww.elevenmarketing.gr