Dimitrios Tassopoulos Email & Phone Number

London Area, United Kingdom

Part of the wider accounting team and directly reporting to the Finance manager of an international company specialising in mailing equipment, business process automation and customer experience management.Tasks:• Assisting in the management of the month end process.• Performing regularly accounting/bookkeeping activities, including month-end journal preparation, accounts payable/receivable, inter-companies accounts reconciliation.• Co-ordinating with the sales teams to… Show more Part of the wider accounting team and directly reporting to the Finance manager of an international company specialising in mailing equipment, business process automation and customer experience management.Tasks:• Assisting in the management of the month end process.• Performing regularly accounting/bookkeeping activities, including month-end journal preparation, accounts payable/receivable, inter-companies accounts reconciliation.• Co-ordinating with the sales teams to ensure commissions charges are correctly calculated and charged in a timely manner.• Produce timely accurate and reliable financial information for management requirements• Creating general ledger journals, accruals and prepayments Show less

London, England, United Kingdom

Solely monitored the accounting department of the company specialised in real estate and property management and development in London’s West End; performed and successfully executed daily accounting functions in management; invoicing, receivables, payables. Increased accounting efficiency through detail-oriented evaluation and streamlining of former procedures.Also, set up the sister company of Profin Management Ltd, namely Profin London Ltd, whereby set up of new accounting system and… Show more Solely monitored the accounting department of the company specialised in real estate and property management and development in London’s West End; performed and successfully executed daily accounting functions in management; invoicing, receivables, payables. Increased accounting efficiency through detail-oriented evaluation and streamlining of former procedures.Also, set up the sister company of Profin Management Ltd, namely Profin London Ltd, whereby set up of new accounting system and accounting software (Xero) was undertaken, in addition to the entire banking and HMRC set up.Standard operating procedures reviewed and approved by management.Tasks/ Responsibilities· Planned and streamline end-to-end operations for the accounting department with a monthly turnover of £200K- £300K leading to the improvement of corporate financial health.· Performed regularly accounting/bookkeeping activities, including month-end journal preparation, accounts payable/receivable management, accounts reconciliation, maintenance and control of clients’ accounts, accruals and prepayments, and regulatory compliance.· Prepared financial reports (P&L Statement) to be used by the company directors in decision making processes.· Preparation and submission of quarterly VAT returns.· Ensure the accuracy and integrity of financial information to meet the GAAP standards and the UK laws and regulations.· Supported overall business objectives by collaborating/partnering with departmental teams on process improvement.· Collaborated with external chartered accountants for the preparation of the yearly accounts.Achievements· Credited with introducing and setting up Payprop, an online platform used for the efficient management of clients’ accounts and properties. The use of this platform led too Cost reductiono Operational Efficiency in property management, routine management of the finance department ando improved quality of communication with clients and sales growth. Show less

London, United Kingdom

Co- management of the UK based branch of a pharmaceutical company belonging in a niche and heavily regulated market providing specialized pharmaceutical products to a broad network of domestic and foreign clients. Responsible for day-to-day activities . Efficiently maintained files, reporting and documentation and data.Tasks/ Responsibilities· Managed day to day operations in the warehouse including shipping, receiving, and payroll. Bookkeeping and financial records management… Show more Co- management of the UK based branch of a pharmaceutical company belonging in a niche and heavily regulated market providing specialized pharmaceutical products to a broad network of domestic and foreign clients. Responsible for day-to-day activities . Efficiently maintained files, reporting and documentation and data.Tasks/ Responsibilities· Managed day to day operations in the warehouse including shipping, receiving, and payroll. Bookkeeping and financial records management based on SAGE 50 software.· Prepared and issued commercial documents (purchase orders and clients’ receipts) for purchases of goods from both the UK and European suppliers.· Executed end-to-end sales and logistics processes including all steps from the preparation and monitoring of orders, invoices, delivery notes) to the control and monitoring of the shipment and delivery of goods.· Conducted overall warehouse management in compliance with the UK logistics regulationsAchievements· Provided Logistics/Inventory Management/Cargo Handling support to the warehouse manager and the employees’ team, maintaining high levels of efficiency in the operation of the supply chain.· Efficient stock management ensuring customers’ satisfaction by reducing out of stock situations and zero-defect condition of stored products.· Communicated with vendors to maintain great seller-buyer relationships and market prices and styles.· Controlled with accuracy the warehouse record keeping by consistently operating quality checks· Managed productivity and order accuracy to achieve a high warehouse service level. Show less

London, England, United Kingdom

Developed financial forecasting models for various development projects undertaken by the company.· Managed account reconciliation and general account bookkeeping activities to sustain business financial health.· Executed robust statistical and data analysis for various ad hoc management reporting requirements while submitting vital reports to key stakeholders within the company.

Bachelor'S Degree, Mathematics

Specialisation in Statistics, Probability and Operational Research.

Level 3 Diploma In Accounting, Accounting

Foundation Certificate In Accounting - Level 2, Accounting, 91%

Recording transactions in relevant journals and ledgers Processing customer and supplier transactions, receipts and payments Preparing.