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Alpha Bank is currently seeking a&nbsp;Quantitative Credit Risk Specialist&nbsp;to join the Bank’s Credit Risk and Enterprise Risk Modelling team.As a Quantitative Credit Risk Specialist, you will be responsible for utilizing advanced quantitative techniques to assess and mitigate credit risk. You should have a quantitative background, possess critical thinking and analytical skills, and be able to perform in a fast-paced environment delivering high-quality results in a timely manner.&nbsp;&nbsp;What you will be doing&nbsp;<ul><li>Support the implementation&nbsp;of the Credit Impairment Policy and the individual activities of the relevant business areas and other Group Companies [Expected Credit Loss (ECL) Calculation].</li><li>Calculate the expected loss for the portfolios that are part of securitizations, to validate the significance of the risk transfer.</li><li>Contribute to drafting the Bank’s methodology for the calculation of the ECL and ensure its implementation.</li><li>Prepare reports with credit risk cost estimation for the relevant Committees, for the publication of financial statements and for their submission to the supervisory authorities (FINREP).</li><li>Prepare dedicated analysis (impact assessment, scenario analysis, forecasts) performed for decisioning purposes or planning (e.g. Business Plan, Budget etc).</li></ul>&nbsp;What you need to have&nbsp;<ul><li>A Bachelor’s degree in Engineering, Finance, Econometrics, Statistics, Mathematics or in any other related field.</li><li>A Master’s degree in any of the above disciplines is preferred.</li><li>At least three (3) years of related work experience in credit risk systems or any related field in banking or consulting.</li><li>Strong critical and analytical thinking skills.</li><li>Ability to work under tight deadlines.</li><li>Proficiency in the use of MS Office (Word, Excel, PowerPoint).</li><li>Solid experience with statistical analysis tools (SPSS, Modeler etc)</li><li>Experience with data visualization tools (e.g. Qlik view, Microsoft Power BI)</li><li>Excellent command of the English language (both written and spoken).</li><li>Continuous improvement/lifelong learning mindset.</li></ul>&nbsp;What we offer&nbsp;It’s all about our people. At Alpha Bank, you will enjoy:&nbsp;<ul><li>A friendly and collaborative working environment that supports taking initiative and action.</li><li>A culture that centers around learning and continuous development and encourages everyone to bring their best self to work.</li><li>The opportunity to challenge your thinking through your participation in complex tasks and transformation projects.</li><li>Being part of a large organization with a leading role in the Greek economy and a strong presence in the community.</li><li>Flexible working options.</li><li>A competitive salary and benefits.</li></ul>&nbsp;All applications will be acknowledged and treated in utmost confidence.

Quantitative Credit Risk Specialist

As a Senior Business Analyst will be joining of Project Governance &amp; Delivery Division of Alpha Bank S.A., and you will have the opportunity to participate in innovative projects of high complexity, play an impactful role across all phases of the project lifecycle and deliver high value solutions.What you will be doing • &nbsp; &nbsp;Lead end-to-end high complexity projects/programs with a major focus on regulatory / reporting needs. • &nbsp; &nbsp;Collaborate with cross-functional teams to clearly define the project scope, gather and analyze needs and translate them into business requirements. • &nbsp; &nbsp;Act as the liaison between business and technical teams throughout the project lifecycle ensuring the proposed solutions meet the business needs. • &nbsp; &nbsp;Select appropriate methods for collecting and analyzing data to provide data-driven insights. • &nbsp; &nbsp;Support testing phases (User Acceptance Testing) and stakeholder training sessions. • &nbsp; &nbsp;Develop informed recommendations to alleviate business concerns. • &nbsp; &nbsp;Monitor regulatory expectations and proactively assess their impact on business processes and systems. • &nbsp; &nbsp;Prepare and effectively communicate appropriate reports and updates to the Management.&nbsp; What you need to have&nbsp; • &nbsp; &nbsp;A Bachelor’s degree in Finance, Risk Management, Business Administration, Economics, Computer Science, or any other related discipline. • &nbsp; &nbsp;Three (3) &nbsp;to five (5) years of proven experience in financial services sectors.&nbsp; • &nbsp; &nbsp;At least three (3) years of experience in business and data analysis preferably in regulatory / risk related projects. • &nbsp; &nbsp;Ability to prioritize business requirements and identify prerequisites, dependencies, and restrictions. • &nbsp; &nbsp;Critical thinking with the ability to actively listen, analyses, assess, synthesize, and evaluate information with problem-solving skills and a goal-oriented approach.&nbsp; • &nbsp; &nbsp;Good knowledge of Process Modelling methodologies and tools will be considered a plus.What we offer &nbsp; It’s all about our people. At Alpha Bank, you will enjoy: &nbsp; • A friendly and collaborative working environment that supports taking initiative and action. • A culture that centers around learning and continuous development and encourages everyone to bring their best self to work. • The opportunity to challenge your thinking through your participation in complex tasks and transformation projects. • Being part of a large organization with a leading role in the Greek economy and a strong presence in the community. • Flexible working options. • A competitive salary and benefits. &nbsp; All applications will be acknowledged and treated in utmost confidence.

Senior Business Analyst

We are seeking a highly motivated&nbsp;Energy Trader&nbsp;with a strong understanding of the energy business and digital ecosystem, on behalf of our client. The ideal candidate will have hands-on experience in energy trading (electricity and gas), excellent analytical skills, and a proven track record of contributing to business and digital transformation initiatives within the energy sector.&nbsp;Your Day-to-Day &nbsp;<ul><li>Execute and manage energy trading activities (electricity and gas) in accordance with company strategy and market regulations.</li><li>Analyze market trends, price movements, and risk exposures to inform trading decisions.</li><li>Support and lead digital transformation projects focused on the energy trading business.</li><li>Work closely with stakeholders to implement and enhance ETRM (Energy Trading and Risk Management) platforms, preferably Endur.</li><li>Monitor regulatory changes and assess their impact on the energy trading business.</li></ul>&nbsp;Your Key Strengths<ul><li>Bachelor’s or Master’s degree in Engineering, Economics, Finance, Technology, or a Science field (e.g. Physics, Mathematics).</li><li>Minimum of 2 years’ experience in energy trading, with a strong focus on the electricity and/or gas markets.</li><li>Proven experience in ETRM system implementation (technical and/or functional), ideally with Endur.</li><li>Demonstrated experience in managing or contributing to digital transformation or business process optimization programs in the energy sector.</li><li>Proficiency in project management tools and methodologies.</li></ul>&nbsp;Why You’ll Love Working with Us &nbsp;🍽️ Lunch is On Us:&nbsp;Monthly allowance to fuel up with your favorite meals. &nbsp;🏥&nbsp;Health First:&nbsp;Private health and life insurance—because your well-being matters. &nbsp;💻&nbsp;Gadgets Galore:&nbsp;Get your own laptop and a phone plan to keep you connected. &nbsp;📚&nbsp;Learn Without Limits:&nbsp;Unlimited access to Udemy and all the training you need to grow and thrive. &nbsp;🚀&nbsp;Career Rocket Fuel:&nbsp;Personalized coaching and mentorship to level up your skills and hit your career goals. &nbsp;🎯&nbsp;Work with the Best:&nbsp;Step up your game by collaborating with industry-leading clients. &nbsp;🌈&nbsp;Celebrate Diversity:&nbsp;Join a team that values and thrives on different perspectives.💸Performance pays off:&nbsp;Annual discretionary bonus based on your contributions throughout the year. &nbsp;&nbsp; &nbsp;&nbsp;Eager to Join Us?&nbsp;Jump in and apply today—we’re excited to see what you can bring to our team!&nbsp;

Energy Trader

In 2019, we established our first Shared Service Center (SSC) in Greece, with the goal of streamlining and optimizing financial operations for our entities across Europe. Today, the SSC plays a key role in our financial operations and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.We are actively looking for accountants to join one of our R2R (Report to Report) teams consisting of Banking and Treasury, Fixed Assets, Intercompany and General Accounting.&nbsp; You will ensure accuracy and compliance of Group reporting with Group accounting policies under IFRS. As an SSC Accountant within our Process teams, you will play a key role in the delivering standardized, high quality, and timely financial services across the organization. Working within the General Ledger stream you will be responsible for executing end to end R2R activities including journal entries postings, balance sheet reconciliations, intercompany reconciliations,&nbsp; month end and year end activities and financial reporting for multiple business regions and supporting continuous improvement initiatives. You will ensure the accuracy and timeliness of financial data, support compliance with accounting standards through&nbsp; collaboration with internal stakeholders, regional finance teams. &nbsp;What We Offer:<ul><li>Competitive compensation package</li><li>Hybrid work model</li><li>A dynamic, multicultural team with opportunities for personal and professional growth</li><li>Access to continuous learning and development programs</li><li>Health insurance and other benefits tailored to your needs</li><li>Recognition as part of a Great Place to Work company culture</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul> &nbsp;Your Responsibilities (depending on the process team):<ul><li>Preparation and posting of journal entries,&nbsp;</li><li>Bank postings and clearing of CIT accounts,&nbsp;</li><li>Execution of controls for the assigned perimeter,&nbsp;</li><li>Preparation of BS reconciliation according to the group policy&nbsp;</li><li>Daily cash management</li><li>Bank reconciliation&nbsp;</li><li>Current account posting &amp; reconciliation (interest, hedging, loans etc)</li><li>Performance of month-end closing activities</li><li>Perform monthly, quarterly, and annual reconciliations of intercompany accounts to ensure all balances are accurate and discrepancies are resolved promptly</li><li>Preparation of monthly reporting packages (Sales, Cash Flow, Expense Analysis)</li></ul> &nbsp;Qualifications:<ul><li>&nbsp;Bachelor's degree in Accounting, Finance or Business is considered as a plus</li><li>1 to 3 years of relevant experience in Accounting or related financial services roles</li><li>Fluent in English (any other language is considering as a plus)</li></ul><ul><li>Experience with ERPs (experience with SAP4 Hana will be a plus)</li><li>Working knowledge in Ms Office and/ or G sheets&nbsp;</li><li>Having worked in a SSC environment would be a key asset</li><li>Strong communication and interpersonal skills, with the ability to negotiate with key accounts</li><li>Positive attitude and a commitment to providing exceptional service to clients</li><li>Comfortable working with strict deadlines&nbsp;</li></ul> &nbsp;Why Join Imerys?At Imerys, we believe in fostering a work environment where employees can thrive. By joining our team, you’ll have the opportunity to work in a supportive, innovative, and collaborative environment. We are committed to providing our employees with the tools and resources needed to succeed and grow in their careers.If you are passionate about accounting and want to be part of a leading global company, we want to hear from you!

General Ledger Accountant

In 2019, Imerys established its first Shared Service Center (SSC) in Greece to streamline financial operations and support the accounting functions of its entities across Europe.Today, the SSC is a key pillar of Imerys' financial operations in the region and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.We are now looking for an&nbsp;Accounts Receivable Associate Accountant&nbsp;to join our team! If you are ready to take the next step in your career, check the below position and apply!Accounts Receivable is primarily focused on executing cash applications activities efficiently and effectively in compliance with company policies and procedures,&nbsp; performing I/C recharges with accuracy and posting requested journal entries, respecting the JWF process.What We Offer:<ul><li>Competitive compensation package</li><li>Hybrid work model</li><li>A dynamic, multicultural team with opportunities for personal and professional growth</li><li>Access to continuous learning and development programs</li><li>Health insurance and other benefits tailored to your needs</li><li>Recognition as part of a Great Place to Work company culture</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul>Your Responsibilities:<ul><li>Apply incoming cash to outstanding invoices</li><li>Generate financial reports related to accounts receivable, including aging reports, cash collections, and bad debt analysis</li><li>Ensures that all queries are logged including unidentified payments, short payments, over payments and inadequate invoice data</li><li>Reconcile our accounts receivable with customer's accounts in order to minimize/avoid disputed invoices with customer's accounts</li><li>Evaluate and review accounts receivable balances through Statement of Accounts Mass Sending, including accounts analysis and review of cash deductions</li><li>Make recommendations for process improvement</li><li>Provides feedback to ensure that processes meet business requirements in an automated and as user-friendly manner as possible</li><li>Maintain customer master data</li><li>Develop specialist skills with respect to strategic customers</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>3-5 years of relevant experience</li><li>Experience with SAP</li><li>Fluent in English, French and German would be a plus</li><li>Shared Services Background / Multinational Company is advantageous</li><li>Accuracy and detail orientation</li><li>Good communication skills</li><li>Self-motivation and resilience</li><li>Hands-on attitude and Problem Solving</li><li>Customer Service Orientation</li><li>Collaboration with other team members</li><li>Follow all company policies and procedures</li><li>Very Good Excel Skills</li><li>IT Savviness, i.e. willingness to learn and/or experience with new systems &amp; tools</li></ul>Why Join Imerys?At Imerys, we believe in fostering a work environment where employees can thrive. By joining our team, you’ll have the opportunity to work in a supportive, innovative, and collaborative environment. We are committed to providing our employees with the tools and resources needed to succeed and grow in their careers.

Accounts Receivable Accountant

In 2019, Imerys established its first Shared Service Center (SSC) in Greece to streamline financial operations and support the accounting functions of its entities across Europe.Today, the SSC is a key pillar of Imerys' financial operations in the region and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.We are actively looking for an Accounts Payable Accountant to join our team! If you are ready to take the next step in your career, check the below position and apply!What We Offer<ul><li>Competitive compensation package</li><li>Hybrid work model</li><li>A dynamic, multicultural team with opportunities for personal and professional growth</li><li>Access to continuous learning and development programs</li><li>Health insurance and other benefits tailored to your needs</li><li>Recognition as part of a Great Place to Work company culture</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul>Your Responsibilities<ul><li>Book invoices and check versus order and goods / services receipt.</li><li>Process travel and expenses reimbursements.</li><li>Obtain payment approval, prepare payment runs, post payments to general ledger accounts.</li><li>Resolve vendor invoices discrepancies and related inquiries.</li><li>Evaluate and review accounts payable balances, including accounts analysis and review of cash disbursements.</li><li>Process accounts payable adjustments for errors or omissions.</li><li>Monitor purchase orders and prepare accruals for month and year end closing.</li><li>Make recommendations for process improvement.</li><li>Develop specialist skills with respect to strategic suppliers.</li><li>Reconciliation of financial accounts, ensuring their accuracy and resolving any discrepancies found during the process.</li><li>Assist with other accounting projects.</li><li>Maintain vendor master data.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance or Business.</li><li>1-5 years of relevant experience.</li><li>Experience with ERPs (experience with SAP will be a plus).</li><li>Fluent in English.</li><li>Conversant in French, German, Italian or any other European language is a plus.</li><li>Accuracy and detail orientation.</li><li>Good communication skills.</li><li>Self-motivation and resilience.</li><li>Hands-on attitude and Problem Solving.</li><li>Customer Service Orientation.</li><li>Collaboration with other team members.</li><li>Follow all company policies and procedures.</li><li>Very Good Excel Skills.</li><li>IT Savviness, i.e. willingness to learn and/or experience with new systems &amp; tools.</li></ul>Why Join Imerys?At Imerys, we believe in fostering a work environment where employees can thrive. By joining our team, you’ll have the opportunity to work in a supportive, innovative, and collaborative environment. We are committed to providing our employees with the tools and resources needed to succeed and grow in their careers.

Accounts Payable Accountant

Reports To: the CAR Sub-cluster Manager, part of the Consolidation, Accounting &amp; Reporting team of GreeceResponsibilities and Duties<ul><li>Financial support &amp; reporting for a number of different functional areas within the business as well as analysis, understanding and challenging monthly results with managers.</li><li>Preparation of reports/analyses to enable Senior Managers to control their costs. Analysis to include both historical reporting against prior year and versus forecast and variance analyses/reconciliations, together with future performance/trending by way of forecasting and longer term planning.</li><li>Calculate and update standard costs / actual unit costs in ERP for inventory valuation</li><li>Produce and review Monthly Mine and Plant / Site cost reports with mine / site manager.</li><li>Provide support to Hub Controller with the budget and forecast process, as well as ad-hoc analysis and information.</li><li>Responsible for Inventory counts and fixed assets reconciliation with ERP.</li></ul>Qualifications &amp; Experience<ul><li>Proven work experience as a Cost Accountant, Cost Analyst, Accountant or similar role.</li><li>University degree in Accounting or similar background.</li><li>Very good English.</li><li>SAP CO, FI Knowledge.</li><li>Knowledge of production process, logistics and supply chain.</li></ul>Skills &amp; Person Specification<ul><li>Good understanding of accounting principles (GAAP, IFRS), practices, standards, laws and regulations.</li><li>Ability to handle complex financial information.</li><li>Ability to create strong bonds with other people, inspire trust and confidence in peers, seniors, and external partners.</li><li>Demonstrate good communication skills to convey information.</li><li>Have a keen eye for details, ability to manage multi tasks / projects and meet tight deadlines.</li><li>Strong IT skills especially in Excel and Google suite packages.</li><li>Availability to travel to Milos Island regularly (estimated 30% in the first year).</li></ul>

Industrial Controller (Cost and Production Analyst)

Κύριες Αρμοδιότητες:<ul><li>Εξυπηρέτηση πελατών (τηλεφωνική και δια ζώσης) – ενημέρωση υπολοίπων – συμφωνίες διδάκτρων</li><li>Καταχώριση πληρωμών, έκδοση αποδείξεων και τιμολογίων, καταχώριση διακανονισμών αποπληρωμής διδάκτρων</li><li>Διαχείριση ληξιπρόθεσμων οφειλών και διεκδικούμενων ποσών</li><li>Διαχείριση ταμείου – καταχώριση εξόδων – παρακολούθηση προμηθευτών</li></ul>Ωράριο:<ul><li>Καθημερινή (Δευτέρα έως Παρασκευή), οκτάωρη απασχόληση (10.00-18.00 ή 12.00-20.00)</li></ul>Τοποθεσία: ΑθήναΑπαραίτητα Προσόντα:<ul><li>Προϋπηρεσία τουλάχιστον 2 ετών σε αντίστοιχη θέση</li><li>Πανεπιστημιακό πτυχίο (κατεύθυνση οικονομικά, λογιστική ή διοίκηση επιχειρήσεων)</li><li>Άριστη γνώστη Αγγλικών (προφορικά και γραπτά)</li><li>Πολύ καλός χειρισμός Η/Υ (MS Office)</li></ul>Απαραίτητα Χαρακτηριστικά:<ul><li>Ικανότητα αποτελεσματικής &amp; γρήγορης επίλυσης θεμάτων</li><li>Επικοινωνιακές &amp; οργανωτικές δεξιότητες</li><li>Επιμελημένη εμφάνιση</li></ul>Το Κολλέγιο προσφέρει:<ul><li>Εκπαίδευση για τη θέση</li><li>Ευχάριστο, δημιουργικό εργασιακό περιβάλλον</li><li>Ευκαιρίες προσωπικής &amp; επαγγελματικής ανάπτυξης</li></ul>Αποστολή βιογραφικών στο&nbsp;hradmin@medcollege.edu.gr

Υπάλληλος Εξυπηρέτησης Πελατών Οικονομικού Τμήματος (ΚΩΔ: FIN_AD)

Η Epsilon Net Α.Ε.,&nbsp;o μεγαλύτερος Όμιλος Business Software στην Ελλάδα&nbsp;και η&nbsp;No. 1 εταιρία με το καλύτερο εργασιακό περιβάλλον στην Τεχνολογία για το 2023, αναζητά για μεγάλο συνεργάτη της στην Αθήνα και στην Θεσσαλονίκη:Λογιστη&nbsp;Αρμοδιότητες:<ul><li>Καταχώρηση, τήρηση και ενημέρωση των λογιστικών βιβλίων.</li><li>Υποβολή όλου του φάσματος των δηλώσεων (ΦΠΑ, VIES, Παρακρατούμενοι Φόροι, κλπ).</li><li>Καταχώρηση και συμφωνία τραπεζικών κινήσεων.</li><li>Προετοιμασία ισοζυγίου και συμφωνία λογαριασμών.</li></ul>&nbsp;Απαραίτητα Προσόντα:<ul><li>Πτυχίο ΑΕΙ/ΤΕΙ.</li><li>Επιθυμητη προϋπηρεσία από 1-5 έτη.</li><li>Καλή γνώση της λογιστικής και φορολογικής νομοθεσίας.</li><li>Επιθυμητή η γνώση του προγράμματος της Epsilon Net.</li><li>Εμπιστευτικότητα και εχεμύθεια.</li><li>Ικανότητα τήρησης προθεσμιών.</li><li>Οργανωτικότητα και συγκέντρωση.</li><li>Λειτουργία σε συνθήκες πίεσης.</li></ul>Η εταιρεία προσφέρει:<ul><li>Ικανοποιητικό πακέτο αποδοχών.</li><li>Ευκαιρίες ανάπτυξης και επαγγελματικής εξέλιξης.</li><li>Άριστες συνθήκες εργασίας.</li></ul>

Λογιστής

Job Ads Ελλάδα - Page 35

quantitative credit risk specialist

Alpha Bank

senior business analyst

Alpha Bank

energy trader

SILVARE

general ledger accountant

Imerys

accounts receivable accountant

Imerys

accounts payable accountant

Imerys

industrial controller (cost and production analyst)

Imerys

υπάλληλος εξυπηρέτησης πελατών οικονομικού τμήματος (κωδ: fin_ad)

Mediterranean College

λογιστής

Epsilon Net

λογιστής

Epsilon Net