Gregory Zagkoglou

General Ledger Accounting (Payroll, Accruals, Prepayments, Depreciation) Bank reconciliation - Invoice Processing - Accounts Receivable/Payable Cash flow Forecast - Financial reporting - Fixed Asset Register for Zipjet's entities in Germany (Berlin), UK (London) & France (Paris)

Accounts Payable – Accounts Receivable – Bookkeeping - Business to Business support. - Reconcile processed work by verifying entries and comparing system reports to balances. - Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. - Review all invoices for appropriate documentation and approval prior to payment. - Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding.

Invoice processing – Payment preparations - Bookkeeping – Reporting to debtors/creditors. - Reduced costs effectively at around 25% while keeping the same quality in products (negotiated with vendors about prices, early payment discounts) - Lessened the accounts receivable list by negotiating with the clients/ companies and reduced the amounts that were consider as "lost" at around 30% - Developed and implemented accounting procedures by analyzing current procedures; recommending changes.

Accounting, Principles of Marketing, Staff Supervision, Cost Accounting, Statistics, Taxes and taxation, Financial Management, Banking, Foreign economic activities and others.