Nikolaos Gaglias

• Leading monthly and quarterly financial close processes, ensuring timely reporting.

• Implementing and maintaining a robust system of internal controls.

• Preparing accurate financial statements, along with ad hoc financial reports.

• Liaising with external auditors for smooth audit processes.

• Conducting regular account reconciliations to ensure accuracy and compliance.

• Manage user requests, troubleshoot SAP FICO-related issues, and deliver high-quality system configurations.

• Oversee SAP FICO-driven financial operations, including month-end/year- end close, account reconciliation, tax returns, and audit support.

• Train end-users and manage key SAP FICO-related projects, ensuring compliance with internal controls and corporate standards.

• Lead SAP FICO Accounting & Controlling local team, collaborating with all involved parties to deliver projects/requests on time and within budget.

• Provide ongoing support for SAP reporting solutions and drive continuous improvement in accounting processes.

-Proficient in using ECOS Softone(myDATA), JIRA and DataHub to enhance financial reporting, data management, and project tracking.

• Provide support in the month-end and year-end closing process.

• Provide support in tax returns and tax audit.

• Reviewing journal entries, trial balance, and ensuring data reconciliation and accuracy.

• Support and participate in SAP FICO Implementations through UAT, Go-Live and Support

Acting as an SAP superuser, responsible for system configuration, testing, and implementation of new processes.

• Training end users in Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functionalities.

Preparing budget and forecast templates to support strategic planning.

• Skilled in handling core accounting functions and supporting financial operations
• Key responsibilities include: Managing Accounts Payable, MGA control, and Payroll processes
• Maintaining accurate daily bookkeeping and recording of company transactions
• Assisting in the preparation of monthly accounting reports
• Administering online banking functions, including payments, internet security, and troubleshooting
• Supporting the implementation of financial and accounting projects to improve processes

• Key member of the project management team responsible for the successful implementation of the Optiplan ERP system
• Responsibilities include: Performing accounting entries, preparation, and posting, ensuring accurate financial records
• Overseeing inventory control, and analyzing financial, sales, and inventory data within the ERP system
• Managing daily bookkeeping and recording of company transactions