Dimitris Sokalis
Accounting Manager at Toi&moi
Based in Greece
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Seniority
Manager
Department
Finance & Accounting
Location
Greece
Industry
Retail Apparel and Fashion
Company size
78
Contact information
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d•••••••@toi-moi.com
Phone
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Background
About Dimitris Sokalis
Manage all accounting operations including Billing, A/R (Accounts receivable), A/P (Accounts Payable), GL (General Ledger) and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition • Coordinate and direct the preparation of the budget and nancial forecasts and report variances • Prepare and publish timely monthly nancial statements • Forecast cash ow positions, related borrowing needs, and available funds for investment. Maintains master Treasury process • Maintain banking relationships • Manage the preparation of the company's budget • Report to management on variances from the established budget, and the reasons for those variances • Close cooperation with third party consultant / tax support company • Monitoring the intercompany balances Monitoring the expenses per cost center and project • Manage VAT and other tax related tasks. • Report to CFO (Cash ow,and other forecast and budgeting reports) • Monitoring of the assets (Budget and Depreciations)
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