George Argyroudis

Manage and monitor team members, supervising a full spectrum of accounting functions, overseeing monthly, quarterly and year-end close Participate in the preparation of financial statements and the year-end financial reporting preparation ensuring compliance with IFRS Manage and monitor Cash Flow, oversee the Factoring cycle and review payments and bank reconciliations Supervise Credit Control, reviewing customer orders for approval Run monthly cost forecasts and provisions and generate reports for approval by the executive team Monitor accounting ledgers including monthly review of account reconciliations, journal entries and balances Manage the company’s tax framework, ensuring corporate compliance to tax regulations Improve Cost Controlling by reviewing and reconciling cost of imports to identify any discrepancies Work closely with external auditors to ensure an accurate tax and statutory audit of company financials

Prepared journal entries, performed account reconciliations and assisted with monthly, quarterly and year-end close Collected reconciled financial data for international vendor accounts and processed invoices and vendor payments Recorded and monitored expenses and prepared reports Managed fixed assets accounting procedures (purchasing, depreciation, etc)

Monitored customer balances and account reconciliation, investigated and assessed customer creditworthiness Prepared and entered financial data and managed the collection process