Kelly (Evangelia) Founta Email & Phone Number

Dublin, County Dublin, Ireland

Dublin, County Dublin, Ireland

County Dublin, Ireland

• Preparing monthly management accounts and quarterly group reports
• Budgeting for Administration and Finance Department.
• Preparing and filing VAT and Tax Returns and other local/regulatory filings
• Reconciliation of all balance sheet accounts intercompany account and income.

County Dublin, Ireland

• Preparing monthly management accounts
• Booking payroll journals, accruals, and prepayments.
• Reconciling intercompany accounts, posting recharges and service fees.
• Preparing bank reconciliations
• Maintaining the fixed asset module
• Supporting year end audit process

County Dublin, Ireland

• Managing sales and purchasing ledger, including invoicing of customers and executing weekly payment runs to suppliers.
• Managing/filing of transfers and liaising with trademark department
• Managing travel arrangements for all staff and arranging events
• Weekly Bank and Credit cards reconciliation
• Assisting with preparing month end accounts and balance sheet reporting pack.
• Assisting with audit preparation and execution

Dublin, Ireland

• Sorting, coding and matching invoices before setting them up for payment.
• Preparation and processing of electronic transfers and payments.
• Processing weekly payments accurately
• Reconciliation of AR, AP and General Ledgers
• Bank reconciliation and inter-company reconciliation
• Submission of statistics to CSO and taxes to Revenue

Athens, Greece

• Cooperation with suppliers for the best possible financial deal
• Training employees to retail sales in order to achieve maximum productivity and efficiency
• Responsible for all the phases of books exhibitions to ensured excellent customer services and sales
• Generating and posting invoices on a daily basis, allocating customer payments
• Matching, reviewing, coding, processing invoices and generating checks

Athens, Greece

• Processing, matching and coding purchase invoices
• Generating and posting sales invoices on a daily basis
• Allocating Customer payments
• Cooperation with the company’s bookstore to ensure their proper functioning ( orders – customer service – cashier )
• Ensuring that economical and statistics information from the bookstores is accurately collated and entered into systems

Athens, Greece

• Responsible for all purchase invoices - checking statements for any missing purchase invoices and credit notes
• Reviewing, matching and posting invoices
• Communication with customers and suppliers for account agreement

Athens, Attiki, Greece

• Responsible for the codification of the products
• Processing, matching and coding purchase invoices
• Creating, sending, and following up on invoices
• Collaboration with engineers for financial offers
• Collecting and reviewing data for monthly and quarterly reports

Greece

• Creating, managing and updating a variety of databases
• Codification points with Geographic Information System
• Printing and delivering city maps to customers

Kalamata, Peloponnese, Greece

• Cooperation with unit manager for insurances
• Communication with clients - informing them about new opportunities and offers
• Managing Client portfolios and records
• General Assistant Duties

Education record

Accounting And Finance

Diploma, Book Keeping And Payroll

Bachelor Of Business Administration (B.B.A.), Business Administration, Management And Operations, Local Goverment

General Knwoledge