Lead, direct, financial reporting through divisions of Accounting, Costing, Treasury, Compliance, Master dataDirect monthly reporting to Group, Cash flow monitoring & forecastingManaging a total team of 13 people (4 direct reports)Present and having the main overview for all internal and external financial reports.

Organize, lead, direct, evaluate and develop financial reporting and analysisPreparation of IFRS Financial StatementsEvaluation and reporting of the control environment of all functionsAccounting dpt supervision and tax complianceDesign and Implementation of new control procedures and business processesImplementation of SoD matrix and new CoAProper delegation of responsibilities within the team (Direct 5 people)Participation in the budget and financial forecasts processControl Capex, support all functions over investment decisionsMasterdata Supervision, Participation in GDPR project Project Management

Double Hat Assignment as Chief Accountant and compliance officer, managing overall accounting dpt (4 direct reports)Developing and assesing internal projects for adequacy and ensuring go live period.Enhancing ways postings ensuring control complianceEnsuring Tax compliance with authoritiesCoordination of the financial audit for group and local statutotry purposes as well as tax certification.

Act as liaison between the finance department and senior management.Preparation of the budget and financial forecasts and reporting variances to the top managementPreparation of the operating cash flow and monitoring any deviationsCalculation and issue financial and operating metrics on a monthly basisAnalyzing data and presenting financial reportsPreparation of financial Statements under Greek (law 4308) GAAPPreparation of business plansCoordinate of the provision of information to external auditors for the annual audit.Ensure quality control over financial transactions and financial reportingManage and comply with accounting, tax and legal reporting standardsDevelop and document business processes and accounting policies to maintain and strengthen internal controls.

Preparation of management and financial Statements under US and Greek (laws 2190 & 4308) GAAPPerforming financial and management reporting to clientsReview of internal corporate management accounts and financial controllingEnsure full compliance with accounting, tax, labor and legal reporting standardsMaintenance and further development of key controls including reconciliations, variance analysis and mapping reviewsPayroll calculations and monitoringBank and treasury management (cash flow forecasting, bank transfers, preparation of payment approvals, etc.)Providing internal audit services in clientsManage ad hoc projects (disposals, acquisitions, feasibility studies, business plans)Make recommendations how to improve existing procedures and optimize corporate structure, also for the introduction of new accounting practices and the development of more efficient procedures, trying to maintain a high level of accuracyInvestigate and suggest ways to address any accounting, tax and statutory problemsGuidance, coaching and supporting the rest of the team, providing feedback and developing their performance, motivating them and encouraging a teamwork mentality

Participation in audit planningEvaluation of the effectiveness of internal control systemAssessment of completeness and accuracy of the financial statements, planned and performed audits in a broad range of areas such as sales, provisions, accruals, deferred and current taxation, PPE, payroll, Opex, CoS, I/C accounts, acc. receivables and payables, treasury, investments in subsidiaries Collaborated effectively in teams to deliver specific resultsWorked under pressure, developing excellent team working skills in a client facing roleProvided additional business advisory services to meet the needs of clientsPreparation of both standalone and consolidated Financial Statements under IFRSLearned to manage time and audit teams in order to work effectively while multitasking in order to meet strict deadlinesBudget and Cost monitoringRecognized for consistently building productive teams, developing and motivating them to achieve their objectivesCoordination of different lines of services (Tax, IT experts) to achieve the completion of the projects