Yannis Litsios Email & Phone Number

Athens, Attiki, Greece

Managing end-to-end finance and accounting operations.Managing the production of monthly accounting/ financial reports - P&L, balance sheet, cash flow -, forecasting of financial performance against budget.Budget (incl. capital expenditure) planning and management.Liaise with Tax/treasury/payroll shared service centers.Plan and develop the company’s basic systems for accounting and financial control.Lead, manage and control all daily processes and tasks of accounting… Show more Managing end-to-end finance and accounting operations.Managing the production of monthly accounting/ financial reports - P&L, balance sheet, cash flow -, forecasting of financial performance against budget.Budget (incl. capital expenditure) planning and management.Liaise with Tax/treasury/payroll shared service centers.Plan and develop the company’s basic systems for accounting and financial control.Lead, manage and control all daily processes and tasks of accounting department.Maintain accurate ledger, assure compliance, review journal entries/accounts.Oversee operations of the finance department, set goals and objectives. Show less

Athens, Greece

Responsibilities within this role are as follows:• Overseeing and preparing group financial reporting under IFRS, balance sheet, profit and loss accounts, indirect cash flow, Capex, etc.• Reporting to Senior Management monthly deviations and analysis of significant balances.• Preparing, monitoring and reviewing quarterly and annual consolidated and separated financial statements for a listed group consisting of 24 entities located in different countries such as, Greece, Cyprus… Show more Responsibilities within this role are as follows:• Overseeing and preparing group financial reporting under IFRS, balance sheet, profit and loss accounts, indirect cash flow, Capex, etc.• Reporting to Senior Management monthly deviations and analysis of significant balances.• Preparing, monitoring and reviewing quarterly and annual consolidated and separated financial statements for a listed group consisting of 24 entities located in different countries such as, Greece, Cyprus, Albania, Romania, Belgium.• Leading, guiding and developing an accounting-reporting team that records IFRS accounting entries and produces reports and analyses.• Constituting the business owner for the internal control risk assessment and documentation for the financial reporting processes.• Main liaison with other departments, tax, accounting, business, IT.• Supporting the preparation and the controlling of budgets per entity.• Communicating with external auditors on external financial statements and accounting issues to ensure agreement with the group’s policies.• Monitoring and controlling monthly accounting balances, account receivables, fixed asset register, expenses and intercompany balances.• Supervising the compilation, implementation and adoption of new accounting policies and practices. Show less

Responsibilities within this role were as follows:• Audit of consolidated and stand-alone financial statements under IFRS and Greek GAAP in a management capacity and also acquired US GAAP and SOX exposure.• Performed audits to companies such as Titan Group, Sciens International Holdings, Specifar, Philip Morris, Tupperware Hellas, Rolex and subsidiaries of Piraeus Bank.• Assessed the accounting treatment of complex areas such as R&D, costing, valuation, bad debt provision, deferred… Show more Responsibilities within this role were as follows:• Audit of consolidated and stand-alone financial statements under IFRS and Greek GAAP in a management capacity and also acquired US GAAP and SOX exposure.• Performed audits to companies such as Titan Group, Sciens International Holdings, Specifar, Philip Morris, Tupperware Hellas, Rolex and subsidiaries of Piraeus Bank.• Assessed the accounting treatment of complex areas such as R&D, costing, valuation, bad debt provision, deferred tax and revenue recognition.• Supervised and reviewed audit teams of approximately 5 members per engagement, as well as presented and reported audit findings to the audit committee and management.• Escalated numerous projects from start to finish, performing all PM activities, including supervising audit engagements and reviewing the audit team’s work.• Executed various risk assessments of the company’s performance based on financial statements. Show less

Main responsibility within this role was as follows:• Performed risk assessment to the Bank’s clients according to Global ABN AMRO requirements of the ‘Know Your Client’ policy.

Acca Qualification, Accounting And Business/Management

Msc, International Business & Management

Bsc, Economics