VASILIKI PEROULI
ASSISTANT ACCOUNTANT
Dedicated and detail-oriented accounting professional with several years of experience in accounting support, bookkeeping, invoicing, bank reconciliations, tax-related procedures and financial administration. Experienced in working with different types of companies and accounting environments, with strong knowledge of SAP and SOFTONE accounting systems, as well as myDATA, Taxisnet, ERGANI, GSIS and gov.gr platforms. Reliable and organized, with strong attention to detail and the ability to manage multiple responsibilities efficiently. Comfortable working under pressure and collaborating professionally with colleagues, clients, suppliers, accountants and external partners.
Piraeus
0+
Years experience
0
Languages
0
Skills
Work Experience
Assistant Accountant
- Preparation and submission of periodic tax statements through Taxisnet.
- Management and reconciliation of myDATA records.
- Management of invoicing, imports and exports and related documentation.
- Updating and maintaining records of cash obligations and payment approvals.
- Reconciliation of intercompany balances and transactions.
- Preparation and issuance of delivery notes.
- Communication with suppliers and clients regarding balances and account reconciliation.
- Management of the company’s electronic bank accounts, including deposits, payments and receipts.
- Bank account reconciliation and monitoring of financial transactions.
- Preparation and maintenance of expense reports and digital accounting records.
- Extensive use of SAP for accounting operations and third-class bookkeeping.
- Daily use of GSIS, gov.gr and other government platforms.
- Communication and cooperation with tax authorities when required.
- Monitoring and management of company cash flow.
- Management of correspondence and documentation related to certified public accountants.
Assistant Accountant
- Preparation and submission of employee-related declarations through ERGANI.
- Preparation and submission of employment contracts and related documentation through Taxisnet.
- Management of invoicing, imports and exports.
- Communication with suppliers and clients regarding balances and account reconciliation.
- Preparation and maintenance of expense reports and digital records.
- Management of the company’s electronic bank accounts, including deposits, payments and receipts.
- Extensive use of SOFTONE for accounting operations and third-class bookkeeping.
- Daily use of GSIS, gov.gr and other government platforms.
- Communication with tax authorities regarding accounting and administrative matters.
- Management and organization of company legal and administrative documentation.
- Management of correspondence and documentation related to certified public accountants.
- Communication with insurance agents for the issuance and management of insurance policies.
- Management of employee documentation, employment contracts and work schedules.
Assistant Accountant
- Issuance, registration and filing of invoices and accounting documents.
- Communication with suppliers and clients regarding account balances.
- Preparation and maintenance of expense reports and digital records.
- Management of the company’s electronic bank accounts, including deposits, payments and receipts.
- Extensive use of SOFTONE accounting software and third-class bookkeeping.
- Monitoring of orders and cash transactions.
- Preparation and submission of annual contractual statements.
- Preparation of financial and technical documentation for participation in public and private sector tenders.
- Management of employee documentation, employment contracts and work schedules.
Administrative Employee
- Provided daily secretarial and administrative support.
- Managed incoming calls and maintained organized filing systems.
- Maintained patient information and appointment records using Microsoft Excel and Word.
- Managed incoming and outgoing correspondence and documentation.
- Performed external administrative tasks, including bank transactions.
- Prepared professional correspondence for doctors, medical and pharmaceutical companies, congress offices and other external partners.
Data Entry
- Performed accurate data entry and maintained organized records and documentation.
Intership
- Registered patient invoices in the EOPYY system.
- Prepared and submitted invoices to EOPYY.
- Filed invoices and maintained organized pharmaceutical company and patient records.
Apprenticeship
- Registered customer invoices (Class B).
- Filed invoices and supporting accounting documents.
- Maintained organized financial records.
Service and product promoter
- Represented products and services in promotional environments.
- Communicated directly with customers and supported promotional activities.
- Developed strong communication and customer-service skills.
Skills
• Accounting & Bookkeeping• Invoicing & Accounts Payable• Bank Reconciliation• Expense Management• Tax & Accounting Compliance• myDATA & Taxisnet• GSIS & gov.gr• SAP Accounting System• SOFTONE Accounting System• Microsoft Excel• Microsoft Word• Administrative Support• Supplier & Client Communication• Cash Flow Management• Cross-functional Collaboration
Education
7,13, Department of Accounting and Finance
SCHOOL OF MANAGEMENT AND ECONOMICS – TEI OF STEREA ELLADA
Certifications
Business Tax and Accounting Compliance Program
Epsilon Net
Proficiency in English (ECPE)
Michigan Certificate
Certificat Pratique de Langue Française
Sorbonne
ECDL Progress Certificate
Languages
English
Advanced
French
Intermediate
References available upon request.