Anastasia Myta
Kopstal
Summary
Dedicated Finance Professional with 10 years of experience in accounting and financial operations management. Demonstrated talents in process improvements and creating impactful strategies to achieve business objectives. Excellent leadership skills with business optimization expertise. Willing to take on added responsibilities to achieve desired results.
Overview
10
10
years of professional experience
Work History
Financial Operations Manager
Docler Holding Sarl
03.2022 - Current
- Overall responsibility for the accounts Payable,Accounts Receivable and Treasury functions of Docler Group
- Overall responsibility (closing of sub-ledgers,reconciliation & analysis) for the AP,AR and Cash Modules in ERP(D365)
- Overall responsibility for salary payment runs
- Maintain existing banking relationships & expand banking partners portfolio,to cover business needs
- Manage OPEX and FX payments over 150m$ per year
- Open new bank accounts and obtain corporate credit cards
- Overall responsibility for Credit card and expense reimbursement processes & lifecycle
- Manage internal and external financing opportunities
- Prepare and present weekly CashFlows to Shareholders
- Project lead for TMS(Kyriba) and P2P workflow system(Tradogram)
- Point of contact for audit requests
ACCOUNTING MANAGER
Blockchain.com
01.2020 - 02.2022
- Monthly close of entities, including billing, journal entries, account reconciliations and account analysis
- Assist in preparation of management reporting of revenue and operating expenditure
- Leading group audit, providing support and manage timely the requests
- Assist with establishing internal controls procedures and processes
- Ensure compliance with US GAAP/LUX GAAP and IFRS accounting standards
- Review of Inter-company reconciliations and create/maintain supporting schedules for consolidation
- Assist in preparing year-end-accounts and statutory accounts
- Review of VAT and regulatory reporting
- Reconcile bank, cryptocurrencies wallets and credit cards accounts
- Initiate multi-currency payments in the banks
- Assist with review of payroll processing and related journal entries and reconciliations.
ACCOUNTS PAYABLE MANAGER
Blockchain.com
01.2019 - 01.2020
- Keep track of all payments and expenditures/reimbursements
- Maintain record of paid/outstanding invoices
- Review weekly AP reports
- Ensure workflows and approval process set up is correct
- Credit card/bank recon review
- AP entries review prior posting.
SENIOR INVOICE CONTROLLER
FrieslandCampina Service Center KFT
01.2018 - 01.2019
- Accurately booking and filing incoming invoices and supportive documentation and forwarding to responsible colleagues, preparation and execution of payment with associated bank coordination in order to ensure timely month-end closing
- Participation in knowledge transfer from Greek Entity to Hungarian
- CRM implementation coordination(Baseware) as a result of a
- Vendor & stakeholder communication
- Participation in month-end closing activities.
SENIOR B2P ACCOUNTING ANALYST
General Electric
01.2016 - 01.2018
- Responsible for preparing timely reconciliation & review of all B2P related accounts such as GR/IR, AP Liability and other exceptional accounts
- Management of open items and clearing with outstanding balances with external suppliers
- Communication and reconciliation of stakeholder involvement
- Contact person for business operational team in terms of resolving any complex closing issues with invoices and payments, investigate and resolve deficiencies with suppliers or internal parties.
JUNIOR ACCOUNTANT
AEPI SA
01.2014 - 01.2016
- Post and process journal entries to ensure all business transactions are recorded
- Assist with reviewing of expenses, payroll records etc
- As assigned
- Update accounts receivable and issue invoices
- Assist senior accountants in the preparation of monthly closings.
Education
Cerificate - Project Management
Luxembourg Life Long Learning Centre
02.2025
MSC IN APPLIED ECONOMICS AND FINANCE -
Athens University of Economics and Business
12.2017
INTERNATIONAL EUROPEAN STUDIES -
University of Macedonia
12.2014
Skills
- Cash Flow Forecasting & management
- Stakeholder Management
- Process Implementation
- Lean implementation
- Bank Reconciliation
- Expense Control & Management
- Team Building Leadership
- Exceptionally organized
- Goal Setting
- Willing to Learn
- Critical Thinking
Personal Information
- Date of Birth: 09/04/1991
- Gender: Female
- Nationality: Greek
Hobbies and Interests
- Volunteering Esch2022: European Cultural Capital
- Volunteering Special Olympics and UEFA championship events
- Hobbies: Cycling, Volley, Kick Box, Scuba Diving, Volunteering, Music and Theater events
Timeline
Financial Operations Manager
Docler Holding Sarl
03.2022 - Current
ACCOUNTING MANAGER
Blockchain.com
01.2020 - 02.2022
ACCOUNTS PAYABLE MANAGER
Blockchain.com
01.2019 - 01.2020
SENIOR INVOICE CONTROLLER
FrieslandCampina Service Center KFT
01.2018 - 01.2019
SENIOR B2P ACCOUNTING ANALYST
General Electric
01.2016 - 01.2018
JUNIOR ACCOUNTANT
AEPI SA
01.2014 - 01.2016
Cerificate - Project Management
Luxembourg Life Long Learning Centre
MSC IN APPLIED ECONOMICS AND FINANCE -
Athens University of Economics and Business
INTERNATIONAL EUROPEAN STUDIES -
University of Macedonia
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