-Preparation and input of month end journal vouchers. Inputting, matching, batching and coding of invoices. Debtor and Creditor reconciliations. Bank reconciliations. Bookkeeping responsibilities. Assets creation and monitor.- Vat declaration and preparation of withholding taxes.-Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.-Assisting in the preparation of the Balance Sheet and the Notes of the Group.

-Identify and evaluate procedures and policies in tax reporting processes.-Prepared financial statements, including Balance Sheet, Cash Flow and P&L.-Prepare financial documents such invoices, bills, accounts receivable, accounts payable, purchase orders, payroll, reports, and other financial records for entry into computer software. I also do bank reconciliations and assist in the preparation of budgets and reports. -Bookkeeping responsibilities.-Responsible for the bank accounts and payments of the company.[Responsible for Accounting Depart.: Digalakis Group of Companies (Firms: Longchamp SA, Tous SA)]

-Prepare financial documents such invoices, bills, accounts receivable, accounts payable, purchase orders, payroll, reports, and other financial records for entry into computer software.