ANASTASIOS KOUTSOUKOS

• Directed end-to-end payroll processing, ensuring accuracy, timeliness, and compliance with labor and tax requirements.
• Managed payroll records, employee master data, and compensation changes across multiple payroll cycles.
• Coordinated payroll calculations for salaries, deductions, bonuses, overtime, and statutory contributions.
• Reviewed payroll reports, reconciled discrepancies, and resolved complex pay issues with finance and HR teams.

• Processed monthly payroll for employees, ensuring accurate and timely payments. | Generated payroll reports to provide insights into wage distribution and compliance. | Conducted recruitment processes to identify qualified candidates | Labour Law Legislation | ERGANI Processes | Coordinated maternity leave policies and procedures | Ministry of Education Registered Teachers | Compliance | Insurance Policies | Leave Policy | Private Schemes | Corporate Agreements | Staffing | Compliance | Benefits in Kind Policy | Conduct & Misconduct Policy | Taxation | etc.
• Managed payroll processing, ensuring accurate salary disbursements and timely employee payments.
• Maintained employee records, contracts, and payroll data in compliance with school policies.
• Coordinated HR onboarding, benefits administration, and contract updates for staff.

• Balance Sheet | Profits & Losses | Nominal Ledger | Cash Flow | Financial Statements | Managed import and export processes | Banking | Taxation | etc.
• Directed budgeting, forecasting, and cash flow planning to support financial stability.
• Oversaw monthly closing, reconciliations, and reporting for accurate management decisions.
• Analyzed variances and financial trends to improve cost control and profitability.

• Prepared balance sheet to provide financial overview and support decision-making. | Profits & Losses | Nominal Ledger | Cash Flow | Financial Statements | Imports - Exports | Banking | Taxation | Developed costing reports to enhance visibility into project expenses and profitability. | etc.
• Directed month-end close, ensuring timely general ledger reconciliation and accurate financial reporting.
• Oversaw accounts payable, accounts receivable, and cash flow processes for operational consistency.
• Implemented controls for journal entries, invoice validation, and balance sheet accuracy.

• Balance Sheet | Profits & Losses | Managed nominal ledger entries | Monitored cash flow management | Financial Statements | Imports - Exports | Banking | Taxation | etc.
• Directed general ledger closing, ensuring accurate journal entries and timely month-end reporting.
• Reconciled bank, supplier, and customer accounts, resolving discrepancies and maintaining balanced records.
• Prepared VAT filings, statutory reports, and compliance documentation aligned with Greek accounting requirements.

• Balance Sheet | Profits & Losses | Nominal Ledger | Cash Flow | Financial Statements | Imports - Exports | Banking | Taxation | etc.
• Managed general ledger postings, ensuring accurate month-end close and account reconciliations.
• Prepared VAT filings, statutory reports, and financial statements in compliance with local requirements.
• Reviewed accounts payable and receivable transactions, resolving discrepancies and maintaining clean balances.

• Managed nominal ledger entries | Performed data entry tasks | Monitored cash flow activities | Created invoices for clients | Banking | Taxation | etc.
• Prepared journal entries and maintained accurate general ledger records.
• Reconciled bank, vendor, and customer accounts to resolve discrepancies.
• Processed invoices, payments, and expense claims with consistent accuracy.

• Monthly payroll processed on schedule. Payroll reports completed for Air Force military staff and Air Force civil staff.

Managed monthly payroll processing, ensuring accurate pay calculations and timely disbursement

Verified personnel records, allowances, deductions, and leave entries for payroll accuracy

Reconciled payroll reports with accounting records and resolved discrepancies promptly

• Nominal Ledger | Data Entries | Cash Flow | Invoices | Banking | Taxation | etc.
• Processed invoices and verified supporting documents for accurate accounting entries.
• Reconciled supplier balances and resolved discrepancies with internal departments.
• Prepared journal entries and maintained general ledger accuracy.

• (Άδεια Εξασκήσεως Επαγγέλματος Α' Τάξης Λογιστή-Φοροτεχνικού)
• Membership since September 2001

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