Eftychia Chairopoulou Email & Phone Number

Greece

• Manage a team of Finance Professionals providing guidance, coaching and performance feedback on AP & AR tasks
• Share knowledge between team members to ensure cover is available when needed
• Implement best practices and standard operating procedures to enhance accuracy and effectiveness
• Collaborate with Management to establish financial procedures and controls
• Improve the efficiency of financial processes and procedures and monitor compliance
• Update and adjust the AP & AR processes to apply in all markets globally

• Oversee and manage the accounts receivable teams globally, assigning tasks and setting goals in cooperation with the coordinators of each cluster
• Oversee clients’ reconciliation process and proper posting of their transactions
• Ensure compliance with accounting principles and company policies related to accounts receivable globally and accounting in US market
• Assist in the creation of reports on the status of the company's AR process, including cash collections, aging analysis, and customer payment trends globally
• Update and adjust the AR processes to align in all markets globally
• Set up processes and controls on daily and monthly tasks

Athens, Attiki, Greece

• Oversee and manage the accounts receivable team, assign tasks and set goals
• Keep detailed and accurate records of all transactions, including payments received and outstanding debts
• Reconcile customer accounts and ensure all transactions are posted correctly
• Ensure compliance with accounting principles and company policies related to accounts receivable
• Prepare reports on the status of the company's AR process, including cash collections, aging analysis, and customer payment trends
• Continuously improve AR processes to streamline operations and reduce the risk of errors or delays

Athens, Attiki, Greece

Post transactions and categorize records in the General Ledger (by assets, liabilities and expenses)Reconcile Bank StatementsFixed Assets accounting (Fixed Assets Register & Record keeping)Balances Sheet accounts reconciliation & internal control tasksConduct month-end and year-end closuresPrepare documents for AuditsMonthly Financial ReportingIdentify and.

Athens, Greece

Supervise the daily operational tasks of the credit and collections team.Minimize inventory investment by analyzing returns and recommending inventory levels.Manage credit card payments and invoice payments.Control transaction-processing operations.Reconcile bank statements by comparing statements with the general ledger.Assisting in Tax, VIES, Intrastat &.

Athens, Greece

Issuance of Invoices, Delivery Notes, Packing Lists and all relevant accounting documents.Preparation of LCs.Bookkeeping using 1C Enterprise ERP.Warehouse keeping of raw materials and finished goods (panels).Assisting in Tax, VIES, Intrastat & VAT declarations, including Plafond updates and VAT compliance of fiscal representatives (Italy, Poland, Germany.

5 Isavron Str, Athens, Greece

Create job descriptions, efficiently and effectively utilizing the Internet for recruitment, post positions to appropriate Internet sources, use social and professional networking sites to identify and source candidates.Assist in interviewing and selecting employees.Proceed with rejection/acceptance letters.Draft contracts for clients and.

Kalymnou 10, Kato Chalandri, Athens, Greece

Listing and filing invoices, daily monitoring of income balance sheets and spreadsheets.Controlling credit and chasing debt, calculating and checking to make sure payments, amounts and records are correct.

Phone promoting products and services for mobile and fixed telephony.Achieving monthly and daily goals.Providing information and service customer base regarding their products and new technologies.