- Post and process journal accounting entries to ERP Galaxy (powered by Singular Logic)- Entry data for indoor purchases, expenses, imports and exports (both intracommunity & third countries)- Perform Reconciliations against the GL and rectifying discrepancies - Preparation and posting of VAT, VIES, listing, Intrastat, and other local financial requirement (as ΦΕΔ 20%, ΦΜΥ etc) and Issuing credit notes according to company’s VAT exemption (Tax free etc) on monthly basis- Overview and reconcile forcast costing statement with actual expenditure - Assist in the internal and external audit procedures & preparation the financial statements in accordance with the existing legislation

- Post and process journal accounting entries to ERP Softone- Entry data for indoor purchases, imports and exports (both intracommunity & third countries)- Posting and reconcile bank transactions via Extrait on daily basis- Perform Reconciliations against the GL and rectifying discrepancies - Reconciliation of clients and vendors’ balance (both in country and abroad) on monthly basis- Preparation and posting of VAT, VIES, listing, Intrastat, and other local financial requirement (as ΦΕΔ 20%, ΦΜΥ etc) and Issuing credit notes according to company’s VAT exemption (Tax free etc) on monthly basis- Reporting P&L statement, monthly/yearly results- Assist in the internal and external audit procedures & preparation the financial statements in accordance with the existing legislation- Payroll Management- Preparation of monthly payroll statements for employees and corporate clients- Human resource processes (recruitments, status changes, resignations)- Managing employees day-offs and working hours- Update and align the procedures to Labour legislation

- Post and process journal accounting entries to ERP Smart (powered by Exelixis)- Entry data for indoor purchases, imports and exports (both intracommunity & third countries)- Perform Reconciliations against the GL and rectifying discrepancies - Reconciliation of clients and vendors’ balance (both in country and abroad) on monthly basis- Preparation of VAT, VIES, listing, Intrastat, and other local financial requirement (as ΦΕΔ 20%, ΦΜΥ etc) and Issuing credit notes according to company’s VAT exemption (Tax free etc) - Reporting P&L statement, monthly/yearly results- Assist in the internal and external audit procedures & preparation the financial statements in accordance with the existing legislation

- Maintain general ledger accounts- Tax and financial consulting services- Bank reconciliations - Preperation on (Income) Tax Returns (both individually and firms)- Prereration of financial statements in accordance with the existing legislation- Prepere and filling the necessary periodic statements of tax and payroll (as VAT,ΦΜΥ,ΑΠΔ etc)- Monthly checking of the budget's financial results- P&L statements fully adapted on each company needs and compare them with the budget- Μaking all the necessary monthly payments and liabilities of each company (VAT, ΙΚΑ, Bank payments etc)- Processing all kinds of cases that related with IRS and the firm

- Seperation and distribution of the expenses to the respective offices (Commissioner's office, Presidents' of Parliament office etc)- Conduct expense form and payment in a timely manner- Double-checked all the documents and contracts- Office organization

- Entry data for single and double-entry book accounts, using LogicData as ERP System- Tax consultancy according to the sector and the object in which each company operates- Preparatio and filling all the firms' monthly obligations both tax and payroll (i.e. VAT,ΦΜΥ,ΑΠΔ)- Customers and suppliers reconciliation statements (M.Y.F.)- Μaking all the necessary monthly payments and liabilities of each company (VAT, ΙΚΑ, Bank payments etc)- Customer services- Office organization

- Entry data for single book accounts, using Singular Accountant as ERP System- Tax consultancy according to the sector and the object in which each company operates- Preparatio and filling all the firms' monthly obligations both tax and payroll (i.e. VAT, ΦΜΥ,ΑΠΔ)- Customers and suppliers reconciliation statements (M.Y.F)- Μaking all the necessary monthly payments and liabilities of each company (VAT, ΙΚΑ, Bank payments etc)- Customer services- Office organization

- Entry data for single book accounts, using Eurofasma as ERP System- Preparation and filling all the firms' monthly obligations (i.e. VAT)- Customers and suppliers reconciliation statements (M.Y.F.)- Μaking all the necessary monthly payments and liabilities of each company (VAT, ΙΚΑ, Banks paymentsv etc)- Customer services- Office organization