Mirela Kosta

- Posting of expenses, fixed assets, payroll, and all accounting entries

- Execution of payments and bank reconciliations

- Reconciliation of balance sheet accounts

- Reconciliation of vendor balances

- Submission of VAT, VIES, and other tax-related declarations

- Management of the e-invoicing process via the myDATA platform

- Participation in the preparation of periodic and annual tax returns

- Participation in monthly and yearly financial closing procedures

- Participation and support during internal and external audits

- Invoices/ expenses posting in SAP system

- Balance sheet accounts reconciliation

- Vendor/ Customer balance reconciliation

- Payment’s executions

- Reconcile Bank Statements

- Issuing and reconcile Intercompany invoices

- Participation in month and year end closing process

-Support accounting departments’ member with internal and external audit

- Organize and conduct volunteering activities of the company

- Monitor and report seizures
- Budget Maintenance, creation of Purchase

- Requisitions in SAP and invoice monitoring

- Administrator of JTI website for Greece and Cyprus
- Ambassador of e-signing project (DocuSign)
- Implementation of Legal Tracker project

- Power user to My JTI Project implementation
- Participation to various cross functional projects eg.

Annual event, Employee Engagement Survey and all Community Investment projects & events, conferences/forum participation, media publications, eg. Delphi Forum, Thessaloniki International Fair etc

- Sales posting in SAP

- Imports and Export postings
- Daily and monthly stock reconciliation
- Vendor balance agreements
- SOX Control execution
- T&E monitoring and audit

- Posting all banderoles movements

- Intercompany invoices

- Inventory plan and reports

- Intrastat declaration
- Participation to Global Project for S4Hanna Implementation as Power User

- Issuing and monitoring of invoices
- Submission of vendor invoices

- Prepare and submit Starting and Stopping Tax Returns

- Submit clients invoices.
- Preparations and submission of other Tax Returns
- Clients tax guidance
- Monitoring and submitting VAT, Employees Income

- Tax, Social Security etc