Prudential supervision, prevention and non- admission of misappropriation and wasteful practices. Organization and fulfillment of preliminary, continuous and subsequent financial control related to the payment discipline, the preparation of the according accounting documents and the necessary inventories. Preparation of financial reports according to the national and international financial reporting standards. Representing the company to banks, financial and tax institutions and… Show more Prudential supervision, prevention and non- admission of misappropriation and wasteful practices. Organization and fulfillment of preliminary, continuous and subsequent financial control related to the payment discipline, the preparation of the according accounting documents and the necessary inventories. Preparation of financial reports according to the national and international financial reporting standards. Representing the company to banks, financial and tax institutions and controlling authorities. Preparation of accounting and financial information for the stock-holders and making of monthly analysis of sales reports, cost effectiveness and the financial results. Working in collaboration with the executive director in order to analyze the proceedings in the company and assignment of the priorities. Show less

Reflecting the client payments in the ERP System Oracle. Preparing statistics and reports for the representing agencies of the state apparatus, the National Bank and other institutions. Resposible for the fiscal policy and accountancy of all created contracts. Approval of payments. Preparation of financial reports according to the national and international financial reporting standards. Contacting the partners of the company in order to optimize the accounting processes.