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, ). Please include the national vacancy reference number