SAP R3 & SAP4 Hana
EFSTATHIOS PERAKIS
GL Leader
Athens,Attica
Summary
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
9
9
years of professional experience
5
5
years of post-secondary education
2
2
Languages
Work History
GL Lead
Imerys SA
09.2022 - Current
- Ensuring that month end is closed and consolidated
- Ensuring that Group Accounting rules as per the Blue Book are properly followed
- Ensuring that all monthly and quarterly ICO reconciliations are performed accurately and timely
- Ensuring that all mandatory controls are appropriately maintained
- Ensuring Service Level Agreements and KPI’s are managed and adhered to
- Responsible for the output of, and quality of services provided by the Shared Services Center team to key customers (who include Customers, Suppliers, Employees, Senior Management, Regulatory Bodies, etc.)
- Leading, motivating and the RTR team, with responsibility for Imerys Group Reporting and General Ledger Accounting
- Motivating, developing and coaching for maximizing team performance and driving the succession plan for the Shared Services Center
Senior GL Accountant
Imerys SA
09.2019 - 08.2022
- Maintenance of the mapping between GL Accounts and Reporting and of the group le for the reporting
- Projects for the Intercompany Reconciliation performed by SSC
- Monitoring the daily performance of accounting departments
- Prepare the reporting les for the month end closing
- Analyzing current and past financial data and performance
- Identified improvement changes regarding key processes for internal controls and accounting procedures
- Training of the Reporting to the new members
- Guide operationally the less experienced team members
Accountant
Apivita SA
12.2017 - 08.2019
- Creation and maintenance of the mapping between GL Accounts and Reporting and of the le for the reporting
- Responsible for recording and monitoring the expenses of the company
- Data entry of companys expenses
- Presentation various Reports according to travel expenses
- Internal control to ensure the corporate travel policy and presentation of the results to my managers
- Projects for the reduction of travel costs
- Analyzing current and past nancial data and performance
Accountant
Technical Olympic Group of Companies
09.2015 - 10.2017
- 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
- Preparation of the Balance Sheet and the Notes of the Group.
Accountant
atc Certied Public Accountants
11.2014 - 08.2015
- Identify and evaluate procedures and policies in tax reporting processes
- Prepared nancial statements, including Balance Sheet, Cash Flow and P&L, Budget
- Prepare nancial documents such invoices, bills, accounts receivable, accounts payable, purchase orders, payroll, reports, and other nancial records for entry into computer software
- I also do bank reconciliations and assist in the preparation of budgets and reports
- Bookkeeping responsibilities.
Education
Economic Sciences -
National And Kapodistriatic University of Athens
Athens, Greece 10.2007 - 05.2012
Certified Accountant - undefined
Association of Chartered Certified Public Accountants (ACCA)
Skills
Data Management
undefinedPersonal Information
- Date of Birth: 09/05/89
- Nationality: Greece
Software
Navision
Entersoft
Softone
JDE
IFS
Excel
Google Sheet
Timeline
GL Lead
Imerys SA
09.2022 - Current
Senior GL Accountant
Imerys SA
09.2019 - 08.2022
Accountant
Apivita SA
12.2017 - 08.2019
Accountant
Technical Olympic Group of Companies
09.2015 - 10.2017
Accountant
atc Certied Public Accountants
11.2014 - 08.2015
Economic Sciences -
National And Kapodistriatic University of Athens
10.2007 - 05.2012
Certified Accountant - undefined
Association of Chartered Certified Public Accountants (ACCA)
Similar Profiles
Aris KarageorgiouAris Karageorgiou
Senior Accountant at Imerys SASenior Accountant at Imerys SA
Loyiso MazibukoLoyiso Mazibuko
Purchasing Intern/Assistant at IMERYS Refractory Minerals SAPurchasing Intern/Assistant at IMERYS Refractory Minerals SA
Frankie GreenFrankie Green
Operator at Imerys Filtration MineralsOperator at Imerys Filtration Minerals