- Daily checking and reconciliation of gas station cash registers - Reconcile bank accounts, petty cash, creditors, etc. - Recording of receipts and payments - Record the sales and purchase invoices, handling suppliers & customers payments. - Maintain files, including filing of general ledger journal vouchers, accounts payable documentation - Assist with audit - Μonthly control of company car expenses and car licenses, such as insurance. - Monthly check of the fuel stock at the stations and reconciliation with the accounting system. - Provide cover for other team members during sick and leave absences     - Collaborate with operation team   - User SAP accounting software for accounting records

In my role, I calculate employees pay including holidays, sickness,bonuses etc. and ensure that they are paid on time and accurately. My day to day responsibilities include:- Responsible for updating a system for hired and terminated staff- Audit and verification of payroll data- Execute payroll transactions     - Constant communication with the Ministry of Labor and Social Insurance- Preparation and payment of Social Insurance System- Preparation IR7 and IR63- Management of annual leave and register them in the system- Provide cover for other team members during sick and leave absences      - Management of personnel licenses- User ERP accounting software for accounting records

 Preparing financial documents such as invoices, bills, and accounts payable and receivable Completing purchase orders Managing payroll Completing bank reconciliations Entering financial information into appropriate software programs Maintain accounting documents and records, ensuring all files are up to date Managing company ledgers Processing business expenses Verifying bank deposits Managing day-to-day transactions Posting daily receipts Reporting on debtors and creditors

Selling products to prospective customers Performing cost-­benefit analyses of existing and potential customers Maintaining positive business relationships to ensure future sales

Excellent in accountsReceiving payments from customers in exchange for goods soldAbility to accurately record daily sales in cash registerAbility to accurately count cash - cash flow management Ability to handle cash related disputes with customers and taking appropriate actionsAbility to work with little supervisionExcellent knowledge of different modes of payments including cash, credit, and credit cardAbility to assist customers with transactions and purchasesIssuing of invoices/credit notes/transfer notes and receiptsSales and stock controlExcellent in restocking merchandiseExcellent communication skillsExcellent working knowledge of MS Excel and MS Word

Processing European and national projects of the company while studying for master’s degree. The internship at Enonos Consulting has given me the opportunity to demonstrate my communication skills through university projects and case studies.

Acquired excellent communication skills, learned to work in a team and keep a positive mood no matter the circumstances