Key Responsibilities:• Accruals entries regarding Austrian and Greek GAAP• Payroll accounting entries• Prepared of the declarations regarding VAT, income tax on salaries and free lancers and any social security payments• Participated in balance sheet closure, prepared documentation during fiscal and tax control • Foreign and intercompany vendors’ payment via foreign bank account • Monthly reconciliation of fixed assets, payroll accounts, vendors and customers trial balance with ledger trial balance• Participated in budgeting • Maintained an excel file for gas consumptionKey achievements:• Introduced an excel file for monitoring the accruals • Improved the VAT reconciliation file • Introduced the invoicing in euro currency instead of foreign suppliers’ local currency

Key Responsibilities:• Maintained fixed assets entries, controlled the depreciations regarding IFRS and Greek Tax Legislation.• Kept record of investments in fixed assets• Handled of processes for purchasing fixed assets and goods deducting the amount of VAT.• Prepared all documentation regarding the purchases of certificated goods for auditing and customs office.• Collected of necessary documents for participation in a subsidized investment programme• Registered invoices for purchases of goods • Performed vendors and customers reconciliation for M.Y.F. submission• Reconciled vendors ledgersKey achievements:• Monitored the available budget in investments of fixed assets • Executed successfully the collection of documents and files in order to be audited by Greek Tax authorities for VAT return.• Eliminated the un-reconciled items in vendors ledges

Key responsibilities: • Settled consumer loans and mortgage loans debts • Issued credit cards and consumer loans• Teller• Promoted and sales of insurance products• ATM operator• Handled requests for POS machines• Created bank accounts and alternative banking networks -debit cards and Internet Banking-Key achievements:• Restructured of loan portfolio NPE and NPL• Achieved sales goals • Contributed to upgrade branch category from 7th to 6th • Implemented successfully the campaign of “Agro card” and promoted credit cards to selected clients

Key responsibilities: • Monthly reporting of actual expenses versus last year and versus budget• Kept record of daily cash flow• Vendors’ payments, web banking• Monitored bank accounts and vendors reconciliation• Accounting entries of general expenses, fixed assets and expenses report• Collected of necessary documents for participation in a subsidized investment programmeKey achievements:• Initiated expenses reports submission in excel files template instead of hardcopies• Initiated accounting entries via uploading excel files instead of manually• Eliminated the un-reconciled items in vendors ledges

Key responsibilities:• Prepared of the declarations regarding VAT, income tax on salaries and free lancers and any social security payments• Performed vendors and customers reconciliation for M.Y.F. submission• Accruals regarding US GAAP• Kept record for retirement compensation• Participated in balance sheet closure, cooperated with chartered accountants and auditors during fiscal control.• Prepared expenses reports’ payment• Accounting entries• Cooperated with a third party partner referring to coupons redemptionKey achievements:• Minimized the “grace period” to customers for coupons from indefinite time limit to 3 months after the expiration date of coupons• Reduced the number of issued credit notes for coupons to a major client from 45 to 4 per month• Introduced monthly expense report instead of weekly• Created a General Ledger Manual related to the accounting of invoices• Eliminated un-reconciled items from ledgers• Improved the reconciliation file of VAT

Key responsibilities:• Executed Warehouse book procedures• Costing of products• Maintained fixed assets entries • Registered intra-group transactions• Prepared the declarations regarding Listing and Intrastat