Summary
Overview
Work History
Education
Skills
Personal Information
Custom
Languages
Timeline
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Anastasia Myta

Esch-Sur-Alzette

Summary

Dynamic professional with expertise in stakeholder management, process improvement, and system implementation. Demonstrates exceptional organizational skills and ethical leadership. Proficient in ERP systems with a strong commitment to continuous learning and critical thinking. Known for fostering collaborative team environments and delivering measurable business outcomes.

Overview

11
11
years of professional experience
1
1
year of post-secondary education

Work History

Finance operations manager

Docler Holding Sarl
03.2022 - Current
  • Lead Treasury & Cash management activities, including OPEX and FX payments over 150m$ per year
  • Cash Forecasting (Preparation and presentation to executives)
  • Overall responsibility for Account Payable and Account Receivable tasks of the group
  • Month end closing activities (reconciliations for AP, AR and Cash, review general journal entries ,accruals)
  • Execution of payroll for all entities of the group
  • Maintain existing banking relationships & expand banking partners portfolio, to cover business needs
  • 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
  • Support periodic group budgeting process
  • Project lead for new tool implementation (SAP Concur, Tradogram and Kyriba
  • Project Lead for internal share program of the group
  • 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

Certificate - Project Management Tools

Luxembourg Life Long Learning Center
Luxembourg
01.2024 - 06.2024

Cerificate - Project Management Essentials

Luxembourg Life Long Learning Centre
09.2023 - 01.2024

MSC IN APPLIED ECONOMICS AND FINANCE -

Athens University of Economics and Business

INTERNATIONAL EUROPEAN STUDIES -

University of Macedonia

Skills

  • Stakeholder Management
  • Process Improvement
  • System Implementation
  • Exceptionally organized
  • Team Building Leadership
  • Knowledge of ERP systems
  • Ethical leadership
  • Goal Setting
  • Willing to Learn
  • Critical Thinking

Personal Information


  • Date of Birth: 09/04/1991
  • Gender: Female
  • Nationality: Greek

Custom

  • Volunteering Esch2022: European Cultural Capital
  • Volunteering Special Olympics and UEFA championship events
  • Hobbies: Cycling, Volley, Kick Box, Scuba Diving, Volunteering, Music and Theater events

Languages

English
Proficient (C2)
Greek
Native
Spanish
Beginner (A1)
French
Elementary (A2)

Timeline

Certificate - Project Management Tools

Luxembourg Life Long Learning Center
01.2024 - 06.2024

Cerificate - Project Management Essentials

Luxembourg Life Long Learning Centre
09.2023 - 01.2024

Finance 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

MSC IN APPLIED ECONOMICS AND FINANCE -

Athens University of Economics and Business

INTERNATIONAL EUROPEAN STUDIES -

University of Macedonia

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Anastasia Myta