About this role
KEY RESPONSIBILITIES • RECORD AND MAINTAIN ACCURATE FINANCIAL TRANSACTIONS, INCLUDING ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE • RECONCILE BANK STATEMENTS, CREDIT CARDS, AND OTHER FINANCIAL ACCOUNTS • PROCESS INVOICES, PAYMENTS, AND EXPENSE REPORTS • MAINTAIN AND UPDATE GENERAL LEDGER ENTRIES • PREPARE FINANCIAL REPORTS SUCH AS BALANCE SHEETS, INCOME STATEMENTS, AND CASH FLOW SUMMARIES • ENSURE COMPLIANCE WITH COMPANY POLICIES AND ACCOUNTING STANDARDS • SUPPORT MONTH-END AND YEAR-END CLOSING PROCESSES • MAINTAIN ORGANIZED FINANCIAL RECORDS AND DOCUMENTATION • COMMUNICATE WITH VENDORS, CLIENTS, AND INTERNAL TEAMS REGARDING FINANCIAL MATTERS • PREPARATION AND SUBMISSION OF VAT REPORTS , ΑΠΟΦΟΙΤΟΣ ΠΑΝΕΠΙΣΤΗΜΙΟΥ Ή ΚΑΤΟΧΟΣ HIGHER. ΙΔΑΝΙΚΑ ME 1-2 ΧΡΟΝΙΑ ΕΜΠΕΙΡΙΑ. ΑΝ ΔΕΝ ΔΙΑΘΕΤΕΙ ΕΜΠΕΙΡΙΑ ΘΑ ΕΚΠΑΙΔΕΥΤΕΙ. ΜΙΣΘΟΣ ΑΝΑΛΟΓΩΣ ΠΡΟΣΟΝΤΩΝ , Please note that copy of the letter and CV sent to the employer should also be sent to the (EURES ADVISOR , PRODROMOS CHRYSANTHOU , [email protected] ). Please include the national vacancy reference number