Ως μέλος του τμήματος θα χρειαστεί… Καταχώρηση τιμολόγιών Καταχώρηση Τιμοκαταλόγων προμηθευτών και τροποποιήσεις αυτών Διαχείριση Αγορών Απογραφή και Έλεγχος αποθεμάτων μέσω ERP Έρευνα για νέους προμηθευτές Αξιολόγηση προσφορών και διαπραγμάτευση με τους προμηθευτές Υποστηρικτικές εργασίες του Τμήματος Προσόντα: Πτυχίο ΑΕΙ/ΤΕΙ Διοίκησης Επιχειρήσεων ή οικονομικής κατεύθυνσης Άριστη γνώση της Αγγλικής γλώσσας Άριστος χειρισμός Η/Υ και εφαρμογών MS Office Γνώση της εφαρμογής SOFT1 - ENTERSOFT θα θεωρηθεί προσόν Ανεπτυγμένη ικανότητα επικοινωνίας Άριστη διαπραγματευτική ικανότητα Συνέπεια, υπευθυνότητα, πνεύμα ομαδικότητας Προσφέρουμε: Διαμονή με κλιματισμό, wi-fi, πρόσβαση στο πλυντήριο και πρόσβαση στο υπαίθριο γυμναστήριό μας Ευκαιρίες συνεχούς εκπαίδευσης Συμβουλευτική Γραμμή Υποστήριξης εργαζομένων και των συγγενών τους (προσωπικά και επαγγελματικά ζητήματα) Εκπτωτικές τιμές στο Mini Market των εργαζομένων μας Τρία γεύματα την ημέρα στο εστιατόριο του προσωπικού Μεταφορά από/προς την εργασία Εκπτωτικές τιμές σε επιλεγμένα Εστιατόρια Andronis ​ Γιατί να είστε μέρος του ταξιδιού μας; Είναι μια μοναδική ευκαιρία για εσάς να εργαστείτε σε έναν από τους ταχύτερα αναπτυσσόμενους ξενοδοχειακούς ομίλους στην Ελλάδα, δίπλα σε αφοσιωμένους συναδέλφους και επαγγελματίες. Το να είσαι μέρος του ομίλου Andronis δεν είναι «μόνο δουλειά». Υπάρχει σκοπός, πάθος και νόημα σε αυτό που κάνουμε. Δίνουμε μεγάλη έμφαση στο πάθος και το ομαδικό πνεύμα – λόγοι για τους οποίους η καλά δοκιμασμένη ομάδα μας είναι μαζί για πολλά χρόνια. Στόχος που έθεσε από την αρχή ο όμιλος Andronis είναι η παροχή υπηρεσιών υψηλών προδιαγραφών στους πελάτες, τους συνεργάτες της και την κοινωνία της Σαντορίνης και της Πάρου. Πολύτιμος πυλώνας για τον όμιλο Andronis είναι το προσωπικό του, που θεωρείται η πιο ουσιαστική εικόνα του ομίλου. Η υπόσχεσή μας σ’ εσάς Ο όμιλος Andronis υιοθετεί μια ανοιχτή κουλτούρα και διαφανή επικοινωνία. Ενθαρρύνουμε ένα συνεργατικό εργασιακό περιβάλλον, ενώ προσφέρουμε ευκαιρίες εξέλιξης στους υπαλλήλους μας. Όλοι οι υπάλληλοί μας αντιμετωπίζονται με σεβασμό, ενώ προσπαθούμε να διασφαλίσουμε ότι έχετε τα εργαλεία και τους πόρους που χρειάζεστε για να είστε επιτυχημένοι.

Ο ΡΟΛΟΣ Με έδρα την Αθήνα, ο υποψήφιος θα αναφέρεται σε καθορισμένο Διευθυντή Εστιατορίου και θα είναι υπεύθυνος για την υποστήριξη και βοήθεια του Διευθυντή Εστιατορίου στη διαχείριση και τον συντονισμό των δραστηριοτήτων του Ανθρώπινου Δυναμικού και των Λογιστικών. Θα είναι υπεύθυνος για: Εισαγωγή λογιστικών καταγραφών, τιμολογίων και άλλων δεδομένων για το P&L του εστιατορίου σε συνεργασία με το Λογιστήριο των Κεντρικών Γραφείων, συμφωνίες λογαριασμών γενικής λογιστικής (απογραφές, αποθέματα, κλπ.) Η αρχειοθέτηση προσωπικών εγγράφων των εργαζομένων Προετοιμασία όλων των εγγράφων για τη διαδικασία πρόσληψης ή αποχώρησης Συμμετοχή στη σύνταξη ημερήσιων, μηνιαίων, τριμηνιαίων και ετήσιων αναφορών διαχείρισης Υποστήριξη των τμημάτων Λειτουργίας, Ανθρώπινου Δυναμικού, Οικονομικών και Λογιστικών για τη διασφάλιση της τήρησης όλων των προθεσμιών Εξωτερικά καθήκοντα (ανάγκες γραφείου, αρχές, δημόσιες υπηρεσίες κ.λπ.) όταν χρειάζεται ΠΡΟΣΟΝΤΑ  Πτυχίο στη Λογιστική ή σε σχετικό Επιχειρηματικό τομέα  Τουλάχιστον 1-2 χρόνια προϋπηρεσία ως λογιστής ή βοηθός λογιστή  Άριστη γνώση Ελληνικής και Αγγλικής γλώσσας, με εξαιρετικές προφορικές και γραπτές επικοινωνιακές ικανότητες.  Ισχυρή γνώση των εφαρμογών MS Office, με έμφαση στην εξοικείωση με το Excel  Κάτοχος άδειας οδήγησης, όχημα/μοτοσυκλέτα  Ικανότητα εκτέλεσης καθηκόντων υπό αυστηρές προθεσμίες  Δυνατότητα ανάλυσης και επίλυσης προβλημάτων, με ικανότητα αποτελεσματικής επικοινωνίας. Οι ενδιαφερόμενοι προσκαλούνται να συμπληρώσουν τη Φόρμα Εργασίας ή/και να στείλουν Βιογραφικό Σημείωμα. Οι αιτήσεις θα αντιμετωπίζονται με απόλυτη εχεμύθεια.

Angelicoussis Group, is looking for an experienced and motivated SAP FICO (Financial Accounting & Controlling) Support Specialist. Key Responsibilities Provides specialized expertise in Financial Accounting (FI) and Controlling (CO). Knowledge of other modules such as Treasury, MM and SD is considered an asset; Supports the implementation of SAP FICO modules, ensuring integration with other SAP modules; Develops a comprehensive understanding of our broader SAP ecosystem by learning and supporting various SAP modules in day-to-day operations; Responsible for gathering business requirements, developing, deploying and providing ongoing support for SAP S/4 HANA system; Works closely with business departments to understand their requirements and recommend process improvements within SAP, providing high-quality deliverables; Customizes the SAP FICO modules to meet specific business needs and manage development projects; Manages user requests and support calls, providing prompt troubleshooting and resolution of SAP-related issues; Organizes and deliver training sessions for end users to ensure effective utilization of the system; Participates in SAP-related projects, coordinating with stakeholders to meet project timelines and deliverables; Candidate must have A Bachelor’s degree in Accounting, Finance, or a related field is required (a Master’s degree in a related field will be considered a plus). SAP Certifications such as SAP Certified Application Associate – Financial Accounting or Management Accounting or other will be considered a plus. At least 3 years of experience in SAP FICO and S/4 HANA including implementation, configuration, and support. Strong understanding of SAP FICO modules and their integration with other SAP modules. Willingness and ability to learn and support other SAP modules (SAP MM, SAP SD, etc) Ability to troubleshoot and resolve SAP FICO-related issues. The Company offers an attractive compensation and benefits package, as well as career opportunities. All applications will be treated as strictly confidential.

Your main purpose Ensure timely and accurate filing of all tax obligations, manage payment of liabilities, and perform month-end processes with control over accounting records. Set up systems for relevant tax processes, perform accounting entries, and handle VAT, Intrastat, Withholding tax, Stamp duty, annual income tax returns, and real estate & transfer pricing issues. Manage and review rental contracts in the ERP system, ensuring accurate tax filing and compliance. Contribute to the transformation of the finance function by optimizing processes, reducing manual tasks, and supporting the implementation of tools like MyData reconciliation and E-delivery. Collaborate with internal teams, and external consultants, auditors, and tax authorities to ensure smooth tax compliance processes. Support tax audits by providing necessary documentation and coordinating audits related to government grants. What will you bring? University degree in Finance or Accounting Minimum of 1 year of experience in tax compliance work. Proficiency in Excel for data management and analysis. Knowledge and experience working with Entersoft ERP system. Strong attention to detail and ability to manage tax-related processes. Fluency in English, both written and spoken. What we offer Team Becoming a member of an organization that cares about its people, the environment, and the local communities. Grow  Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement. Care Competitive remuneration package. Private health insurance Flexible working model

Your main purpose Stakeholder Collaboration: Collaborate with the FP&A team and business partners to gather necessary financial information and provide financial guidance. Financial Reporting: Actively participate in the month-end close process by reviewing cost classifications, addressing corrections, and preparing Entity/Group Management Accounts (P&L, BS, CF) to ensure completeness, timeliness, and accuracy. Ad-hoc Reporting & Analysis: Provide analysis and reports for various business cases as needed to facilitate decision-making. Data Hierarchies Maintenance: Maintain the Group's chart of accounts, cost centers, and reporting rules while documenting relevant policies and offering guidance. Finance Function Transformation: Actively contribute to the transformation of the Finance function to optimize processes, enhance efficiency, and drive financial performance. Process Improvement: Propose improvements in areas of responsibility and make decisions for as-is processes or smaller projects without manager involvement. What will you bring? Finance/Accounting BSc within Accounting or Finance or Business administration and relevant Professional Qualification (e.g., CIMA, ACCA, CPA).  3-5 years of experience in management accounting or a similar role or in Big 4.  Strong Analytical/Accounting skills are required.  IESOEL, ACCA will be considered a strong asset.  Excellent Communication is required English.   Advanced computer skills in MS Office and accounting software (preferably Entersoft).  What we offer Team Becoming a member of an organization that cares about its people, the environment, and the local communities. Grow  Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement. Care Competitive remuneration package. Private health insurance Flexible working model

Your main purpose Execute monthly/annual closure procedures, ensuring the Trial Balance is complete, accurate, and timely. Prepare and submit specialized accounting entries (e.g., PPE, depreciation, accruals, prepaid expenses, provisions, payroll). Perform and review accounting reconciliations, ensuring accuracy and correcting errors as needed. Support intercompany reconciliation processes and monitor suspense account balances, ensuring they are justified and resolved. Participate in projects and continuous improvement initiatives, contributing to process optimization. Coordinate with auditors during the year-end audit and provide analysis for ad-hoc management requests. What will you bring? University degree in Accounting or Finance. 1-3 years of proven experience as an Accountant. Fluency in English; Spanish language skills are a plus. Excellent proficiency in MS Office, especially Excel. Knowledge and practical experience in IFRS is an advantage. Familiarity with Entersoft ERP is a strong plus. What we offer Team Becoming a member of an organization that cares about its people, the environment, and the local communities. Grow  Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement. Care Competitive remuneration package. Private health insurance Flexible working model

Your main purpose Collaborate with the DMO (Data Management Office) and IT: Work closely with the DMO and IT departments to ensure the Data Warehouse remains comprehensive and up to date. Regularly assess and integrate new data sources that could provide valuable insights. Data Quality and Governance: Oversee data governance initiatives, ensuring the quality, accuracy, and reliability of all datasets available for analytics and reporting. Automate Financial Reporting: Develop and refine automated data workflows and financial reporting systems within Microsoft Power BI, prioritizing scalability and efficiency. Data Modeling and Engineering: Create and maintain data models that support complex financial analytics and enable seamless integration across different data sources.  Technical Leadership: Mentor and manage a team of data analysts and junior engineers, providing guidance on best practices in data engineering, analytics tools, and technical troubleshooting. Cross-Functional Collaboration: Act as a liaison between the finance, IT, and operational teams, ensuring data solutions meet cross-departmental requirements and drive business performance. Data Insights and Analysis Support: Support the finance and operational teams by providing clean datasets for ad-hoc analysis, helping derive actionable business insights from financial and operational data. What will you bring? Education: Bachelor's or Master's Degree in Data Engineering, Computer Science, Data Analytics, or a related discipline. Proven Leadership Experience: Demonstrated experience in a data leadership role, with a strong track record of building and managing a team of data analysts, particularly in the context of finance and business intelligence. Team Building and Development: Ability to recruit, train, and mentor a high-performing team of data analysts, fostering a collaborative and growth-focused environment that enhances the organization's data analytics capabilities. Deep Knowledge of Data Management and Governance: Strong understanding of data management principles, including data governance, compliance, and best practices for maintaining data integrity. Technical Expertise in Data Architecture and Analytics: Proficiency in data architecture, business intelligence tools, and data analytics techniques, with a focus on tools like Microsoft Power BI. Strategic Vision: Capable of aligning data initiatives with broader business objectives, developing long-term strategies to optimize data processes and drive business insights. Strong Communication Skills: Excellent communication and interpersonal skills, capable of conveying complex data concepts to both technical and non-technical stakeholders across the organization.

Your main purpose Conduct thorough reviews and adjustments of accounting entries to ensure alignment with financial standards and regulatory compliance. Oversee and streamline monthly closure processes, ensuring all cut-off procedures are adhered to for accurate Trial Balance reporting. Execute specialized postings of invoices and financial entries, including accruals, provisions, and adjustments, as required for accurate financial representation. Provide timely support for ad-hoc financial analyses and prepare detailed supporting documentation to facilitate external audits (Transfer Pricing, Assurance, Tax). Maintain and continuously update the assets registry to reflect accurate valuations and streamline asset management protocols. Analyze and reconcile vendor accounts, addressing debit balances and discrepancies to maintain supplier accounts and enhance vendor relationships. What will you bring? Bachelor’s degree in Accounting, Finance, or a related field, with a strong foundation in financial principles and practices. Over 3 years of progressive experience in senior accounting roles, ideally including team leadership, with proven expertise in financial management and reporting. Proficiency in English, with additional knowledge of Spanish viewed as an asset, enabling effective communication across diverse teams. In-depth knowledge of taxation regulations, including VAT, income tax, and withholding taxes, ensuring full compliance with fiscal requirements. Advanced proficiency in MS Office applications, particularly Excel, for data analysis, financial modeling, and reporting. A professional qualification, such as ACCA or IESOEL, along with practical experience in IFRS and Entersoft ERP systems, would be advantageous. What we offer Team Becoming a member of an organization that cares about its people, the environment, and the local communities. Grow  Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement. Care Competitive remuneration package. Private health insurance Flexible working model

Your main purpose Responsible for the calculation and accounting entries of Finance cost of the Group. Intercompany reconciliations of capital and interest and posting of correction entries where needed. Calculate and prepare of files for withholding Tax on Interest of Loans. Cooperation with auditors, law firms and banks for role related tasks. Preparation of annual files for Interest of bank debt. Preparation of annual confirmation letters for loans between all group companies for the banks. Prepare and submit annual reports and certificates to the banks and other stakeholders. Participate in projects & other continuous improvement/transformation initiatives. Monitoring of Intercompany loan agreements and file them within ERP system. What will you bring? University degree in Finance or Accounting. 2-3 years of experience in a similar role or in a Big4. Excellent knowledge of MS Office, particularly Excel. Knowledge and hands-on experience in IFRS would be a plus. Fluency in English. Spanish Language would be a plus. Excellent communication skils. Very good knowledge of Entersoft ERP would be a plus. What we offer Team Becoming a member of an organization that cares about its people, the environment, and the local communities. Grow  Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement. Care Competitive remuneration package. Private health insurance Flexible working model

The Accounting Manager is responsible for managing the accounting department, ensuring accuracy and compliance in accounting reporting, and supporting the company’s accounting strategies. The ideal candidate will have a strong background in accounting, particularly in the aviation or transportation industry, and will demonstrate excellent leadership and analytical skills. Responsibilities: Supervise and manage the general ledger accounting functions, including account reconciliations, journal entries, and the monthly closing process. Ensure timely and accurate preparation, filing, and reporting of all tax returns (corporate income tax, VAT, and other applicable taxes) Oversee and manage the accurate submission of financial data to the Greek myDATA digital platform Reconcile tax accounts and ensure that tax-related balances are accurate and up to date Oversee the daily operations of the accounting department, including accounts payable, accounts receivable and general ledger activities. Manage the monthly, quarterly, and annual closing processes, ensuring all data is accurate and up to date. Ensure compliance with all applicable financial regulations, tax laws, and industry standards. Develop and implement accounting policies, procedures, and internal controls to enhance efficiency. Lead Accounting department by fostering a collaborative and high-performance work environment. Collaborate with other departments to support overall business goals and initiatives. Competences: Excellent analytical, problem-solving, and organizational skills. Strong leadership abilities with a focus on team development and performance management. Exceptional communication and interpersonal skills, with the ability to collaborate effectively across departments. High level of integrity and professionalism, with a commitment to accuracy and attention to detail. Stay updated on tax law changes and IFRS Project management skills Requirements: Bachelor’s degree in Accounting or Finance is preferred 6-10 years of as Accountant or Auditor, with at least 2-3 years in a supervisory or management role. Experience in accounting software packages (SAP) will be appreciated Strong knowledge on Tax Legislation, MyData, IFRS and regulatory requirements Experience in the aviation or transportation industry or Big4 is highly desirable. Knowledge of MS Office (Excel File & any data software) Previous experience in general ledger functions and the month-end/year-end close process will be considered an asset Fluency in Greek and English (oral and written). Benefits: Development plan opportunities within the company. Health & Medical Private Insurance. Travel benefits on SKY express flights (including a’ grade family members). About SKY express: We are the Greek multi-awarded airline for excellence and innovation in Europe, which is redefining the landscape of aviation. With Greece’s youngest fleet and the addition of two new AIRBUS A320 neo and four new ATR 72-600 in 2024, at SKY express we keep connecting people, businesses, and dreams wherever we fly. SKY express has been recognized with two prestigious ERA awards for its remarkable work in innovating and excelling in the aviation. More specifically SKY express has been awarded: • The ERA Airline Excellence Award 2023 • The ERA Innovation Airline Award 2023 At SKY express, we are on a mission to turn everyday flying into a modern, comfortable, and tailormade experience, that fits all our passengers’ needs. We can’t wait to have you on board on this new remarkable journey! Applicants’ personal data will be used for recruitment purposes only and applications will be treated as strictly confidential. Please note that only shortlisted candidates shall be contacted.