Dimitra Zompola Email & Phone Number

Athens, Attiki, Greece

• Preparation and production of monthly, quarterly and annual management accounts and financial statements in accordance with IFRS• Liaising with external local accountants and consultants for various projects.• Create Cashflow forecasts and budgets• Evaluate the Budget by comparing and analysing actual results with plans and forecasts.• Create the cost analysis per product and geographical area• Recommend actions by analysing and interpreting data and making comparative analyses• Communicate financial insights suggesting business issues to management • Perform financial forecasting, reporting, and operational metrics tracking • Evaluation of closing stock on a monthly basis• Perform, record and evaluate intercompany transactions• Review trial balances submitted from local accountants • Perform credit control per agent and keeping agents up to date • Collaboration with sales, commercial and logistics team members• Assisting with ad hoc projects as may be required

Copenhagen, Capital Region, Denmark

Greece

Athens Greece

Duties:● Execute audit assistant functions to check the accuracy of accounting systems and procedures.● Conducted meetings with client within various departments (i.e., Payroll, Treasury, Reporting, Legal, AP, etc.) for walkthroughs and/or collection of supporting documents.● Assist in the review, assessment and recommendation of changes in accounting systems and controlsof a business unit.● Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy.● Check, inspect and reconcile bank deposits and payments.● Check and verify accounting books and records are in conformity with industry practices and corporatepolicies.● Ensure compliance of regulatory guidelines and generally accepted auditing standards (IFRS and USGAAP).● Verify operating policies and guidelines, as well as evaluating whether controls are adequate andoperating effectively.● Performed cost analyses of various accounts and investigated variances with the client.● Examine books of accounts and accounting systems for efficiency, effectiveness.● Identify and communicate accounting and auditing matters to seniors.

Athens, Greece

- Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and auditing procedures to assess financial condition and facilitate financial planning- Examine inventory to verify journal and ledger entries.- Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.- Examine and evaluate financial and information systems, recommending controls to ensure system reliability- Examine books of accounts and accounting systems for efficiency, effectiveness

Kalamata

Duties:● Post entries in the General Ledger.● Manage Accounts Payable and Accounts Receivable Ledger.● Prepare ledger balances.● Post entries to the journals● Cashbook maintenance and reconciliations.● Respond to queries from clients and external organizations on a daily basis by email, fax, or telephone.

Kalamata, Greece

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:- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update accounts payable and perform reconciliations- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines- Assist with reviewing of expenses, payroll records etc. as assigned- Update financial data in databases to ensure that information will be accurate and immediately available when needed- Assist senior accountants in the preparation of monthly/yearly closings- Assist with other accounting / administration projects - Sort, code and match invoices - Set invoices up for payment - Enter and upload invoices into system - Track expenses and process expense reports - Prepare and process electronic transfers and payments - Post transactions to journals, ledgers and other records - Reconcile accounts payable and receivable transactions - Prepare analysis of accounts and produce monthly reports - Monitor accounts to ensure payments are up to date - Research and resolve invoice discrepancies and issues - Maintain supplier files - Correspond with clients and respond to inquiries - Assist with month end closing - Provide supporting documentation for audits - Assisting in the preparation of the quarterly VAT returns. - Liaise with Greek Finance Department counterparts on a regular basis. - Updating the fixed asset registers, calculating and posting depreciation. - Debtor and Creditor reconciliations. - Review and verify invoices and check requests. - Ensuring that information is accurately collated and entered into systems. - Perform any other ad-hoc duties as and when required by the Manager

Kalamata

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.

Professional Qualification, Accounting And Finance

Management Accounting, Financial Accounting, Financial Reporting, Audit and Assurance, Performance Management, Financial Management.

Bachelor'S Degree, Business Administration And Management, General, 7.63

Business Law, Management, Financial Accounting, Human Resource Management, Marketing, Environmental Management, Cost Accounting, Consumer.