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• RECORD DAILY FINANCIAL TRANSACTIONS ACCURATELY IN INTERNAL SYSTEMS • MAINTAIN AND UPDATE ACCOUNTING RECORDS, LEDGERS, AND SUPPORTING DOCUMENTATION • ASSIST WITH BANK, PAYMENT PROVIDER, AND ACCOUNT RECONCILIATIONS • PROCESS INVOICES, PAYMENTS, RECEIPTS, AND EXPENSE RECORDS • MONITOR INCOMING AND OUTGOING PAYMENTS AND FLAG DISCREPANCIES • SUPPORT MONTHLY CLOSING PROCEDURES AND REPORTING PREPARATION • ENSURE PROPER FILING AND ORGANIZATION OF FINANCIAL DOCUMENTATION • ASSIST WITH PAYROLL-RELATED AND ADMINISTRATIVE FINANCE TASKS WHEN REQUIRED • LIAISE WITH INTERNAL DEPARTMENTS TO COLLECT REQUIRED FINANCIAL INFORMATION • SUPPORT THE FINANCE TEAM WITH AD HOC OPERATIONAL TASKS *ΒΛ. ΣΧ. Κ.Θ., • CAN UNDERSTAND FINANCIAL LOGIC, • HIGH ATTENTION TO DETAIL AND ACCURACY • ABILITY TO HANDLE CONFIDENTIAL INFORMATION PROFESSIONALLY • GOOD KNOWLEDGE OF MICROSOFT EXCEL / GOOGLE SHEETS, EURES ADVISOR, MARIA PITSILLIDOU,