Umiejętności
Compliance Officers
Corporate Finance
Rachunkowość finansowa
G/L Reconciliations
Podatki pośrednie
Reconciliation (accounting)
Księgowość / podatki
Payroll Processing
Eurosoft
Finance and Accounting
Payroll Accounting
e-soft
Managing Director
Języki
polski
ojczysty
angielski
biegły
grecki
biegły
rosyjski
podstawowy
Doświadczenie zawodowe
Financial Controller
RTB MARKETING AND TECH SERVICES LTD
Manage all accounting operations including Billing, GL, and Revenue Recognition
Support month-end and year-end close process
Ensure quality control over financial transactions and financial reporting
Manage and comply with local, state, and federal government reporting requirements and tax filings
Read and review any documentation attached to checks for approval and accuracy sake
Manage cash flow by tracking transactions and regularly reviewing internal reports
Examine all financial reports and data closely to check for discrepancies
Report to the CFO with timely and accurate financial information
Support month-end and year-end close process
Ensure quality control over financial transactions and financial reporting
Manage and comply with local, state, and federal government reporting requirements and tax filings
Read and review any documentation attached to checks for approval and accuracy sake
Manage cash flow by tracking transactions and regularly reviewing internal reports
Examine all financial reports and data closely to check for discrepancies
Report to the CFO with timely and accurate financial information
Managing Director
ECDDP CYPRUS LIMITED
Perform financial analysis and reporting to management as needed.
Perform month-end accounting activities such as reconciliations and journal entries.
Coordinate with finance team to complete assigned accounting tasks within deadlines.
Generate financial reports and statements to Managers for review.
Respond to accounting inquiries from management in a timely fashion.
Provide guidance to other Accountants when needed.
Assist in auditing activities by providing necessary information and preparing requested documentations.
Review and recommend changes to existing accounting procedures.
Perform month-end accounting activities such as reconciliations and journal entries.
Coordinate with finance team to complete assigned accounting tasks within deadlines.
Generate financial reports and statements to Managers for review.
Respond to accounting inquiries from management in a timely fashion.
Provide guidance to other Accountants when needed.
Assist in auditing activities by providing necessary information and preparing requested documentations.
Review and recommend changes to existing accounting procedures.
Accountant
C&N CONSTANTINOU
Bookkeeping-posting purchase invoice, sales invoice, bank reconciliation, bank transaction, etc.
Audit
• Bookkeeping- posting purchase invoices, bank transaction, sales invoices
• General administration
• Assist with Audit
• Vat. Vies, Intrastat
• Commercial import-export work
Audit
• Bookkeeping- posting purchase invoices, bank transaction, sales invoices
• General administration
• Assist with Audit
• Vat. Vies, Intrastat
• Commercial import-export work
Logistyka
ANDREAS STYLIANIDES LTD
• Assisting the administration department in all aspects of import in purchasing department
• Handling logistics department
• Daily correspondence with existing overseas suppliers
• Placing orders and follow ups
• Stock control
• Issue of invoice
• Assisting in account department and logistics department
• Handling logistics department
• Daily correspondence with existing overseas suppliers
• Placing orders and follow ups
• Stock control
• Issue of invoice
• Assisting in account department and logistics department
Specjalizacje
Administracja biurowa
Zarządzanie biurem i administracja
Finanse/Ekonomia
Księgowość
Obsługa klienta
Usługi profesjonalne