Maria Kilazoglou

Accounts Manager

SFC

06.2010 - Current

Manage all aspects of accounting ranging from Accounts Payable / Accounts Receivable
Manage and prepare weekly payroll for 51 employees
Implement orderly, organized filing systems for easy record retrieval of company files and staff personal
Generated financial reports and summaries for management to review on monthly basis assisting with strategies to improve company development moving forward
High Volume Data Entry into accounting system and maintained integrity of system information to alleviate potential breaches.
Maintained inventory of office supplies and placed weekly orders.
Provided financial insights for budgeting and forecasting activities.
Reconciling of accounts, manage audits and updated financial records with accuracy.
Preparing monthly Financial Statements
Compiling budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
Maintaining account accuracy by reviewing and reconciliation checks
Train new employees on customer service, money handling and organizing strategies.
Collaborated with suppliers to reconcile vendor invoices and facilitate payments
Address problems with accounting, billing, and service delivery to maintain and enhance client satisfaction.
Assist in Year End Audits of Financial Accounts
Have previous knowledge of MYOB accounting program prior to migrating to XERO Accounting System
Management of invoices, payments and deposits, maintaining accurate expenditure records.
Reconciled bank statements and credit card accounts for accuracy and completeness.