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As&nbsp;Accounting&nbsp;Consultant, you will participate in multiple ERP projects throughout the implementation life cycle, including design, mapping, testing, and go-live support.Your contribution to the success of the team<ul><li>Participate in ERP projects throughout the implementation lifecycle, including design, process mapping, testing, and go-live support&nbsp;</li><li>Gather and analyze business requirements from finance, accounting, and operations teams.</li><li>Configure ERP modules such as Accounting, Financial Reporting, Invoicing, Payroll, and Tax Compliance according to customer needs</li><li>Provide training and guidance to end-users for smooth adoption of new software and financial processes</li><li>Collaborate with project teams to identify and resolve process or data issues proactively</li></ul>Your Qualifications &amp; Competencies<ul><li>Bachelor’s or Master’s degree in Accounting, Finance, Economics, or related fields</li><li>Strong understanding of accounting principles, financial reporting, and ERP accounting modules</li><li>Basic experience with SQL and relational databases for reporting and data analysis&nbsp;is a plus</li><li>Hands-on experience with ERP or financial software is a plus</li><li>Excellent problem-solving and analytical skills with attention to data accuracy and process efficiency</li><li>Strong interpersonal and communication skills in English</li><li>Ability to work independently and collaboratively in a project team</li><li>Customer-oriented mindset with a commitment to delivering high-quality service</li></ul>Your Benefits:We are growing our team with the vision of having top performers who contribute directly to the growth of the company. As a result, we offer:💰Competitive remuneration package❤️Private health insurance plan💯Opportunity to work alongside people who are always eager to mentor🏠Hybrid working model🚍Transportation with company’s bus from central stations📖 Funded training &amp; development opportunities🥪Catering food services

Accounting Consultant

We are looking for a Credit Control Officer to join our high caliber team.Your contribution to the success of the team<ul><li>Continuous review of outstanding debt for a portfolio of customers from our customer base.</li></ul><ul><li>Reconcile accounts, resolve billing discrepancies, and issue credit notes when required.</li></ul><ul><li>Negotiate payment plans with customers and follow-up on agreements</li></ul><ul><li>Monitor outstanding invoices and adherence to payment plans along with new billings in order to control further credit exposure</li></ul><ul><li>Review and assess customer credit risk, maintaining up-to-date records in our finance systems.</li></ul><ul><li>Collaborate closely with our Sales, Services and Finance teams to deliver a seamless customer experience.</li></ul><ul><li>Prepare regular reports on aged debt, collections progress, and cash flow forecasts.</li></ul><ul><li>Support month-end closing activities and process improvements to enhance collection efficiency and better monitoring.</li></ul>Your Qualifications &amp; Competencies<ul><li>2+ years’ experience in credit control, collections, or accounts receivable. Software, SaaS or business services&nbsp;environment will be considered a plus.</li></ul><ul><li>Strong communication and relationship-building skills — you’re firm but fair with customers and can engage with other stakeholders, such as sales.</li></ul><ul><li>A problem solver who thrives in a fast-paced, collaborative environment.</li></ul><ul><li>Organizational skills, ownership of tasks and ability to prioritise.</li></ul><ul><li>Confident using Excel/Google Sheets&nbsp;and accounting systems. Experience with S1 ERP will be considered an asset.</li></ul>Your Benefits:We are growing our team with the vision of having top performers who contribute directly to the growth of the company. As a result, we offer:💰Competitive remuneration package❤️Private health insurance plan🏠Hybrid working model💯Opportunity to work alongside people who are always eager to mentor🚍Transportation with company’s bus from central stations📖 Funded training &amp; development opportunities🥪Catering food services

Credit Control Officer

Ο&nbsp;ERP Consultant&nbsp;είναι υπεύθυνος για την επιλογή, υλοποίηση, εκπαίδευση και υποστήριξη ERP λύσεων που ανταποκρίνονται στις ανάγκες μιας επιχείρησης, βάσει της λειτουργίας και του επιχειρηματικού της μοντέλου. Η εξειδίκευση μπορεί να αφορά επιμέρους στάδια της διαδικασίας (Support, Business, Technical) ή την ανάληψη ολοκληρωμένων έργων.Τι θα κερδίσεις<ul><li>Πιστοποίηση ως&nbsp;SOFTONE ERP Consultant</li><li>Προοπτική επαγγελματικής αποκατάστασης μετά την ολοκλήρωση και αξιολόγηση του προγράμματος</li><li>Συμμετοχή σε πραγματικά επιχειρησιακά έργα</li><li>Εκπαίδευση στα ERP συστήματα και τις λύσεις της ENTERSOFTONE</li></ul>Απαραίτητα προσόντα<ul><li>Απόφοιτος ή τελειόφοιτος προπτυχιακού/μεταπτυχιακού οικονομικής σχολής</li><li>Γνώσεις πληροφορικής ή σχετική εμπειρία (επιθυμητές, όχι απαραίτητες)</li><li>Ισχυρή διάθεση για μάθηση και ενδιαφέρον για τον κλάδο της τεχνολογίας</li></ul>Παροχές<ul><li>Έμμισθη πρακτική άσκηση 3 μηνών</li><li>Επαγγελματική εμπειρία σε δυναμικό και οργανωμένο περιβάλλον</li><li>Πιστοποίηση από την ENTERSOFTONE</li><li>Προοπτική άμεσης ένταξης στην ομάδα μετά από αξιολόγηση</li></ul>

Έμμισθη πρακτική άσκηση ERP Consulting στην ENTERSOFTONE 🚀

To support daily treasury activities: day-to-day cash management banking operations and loan related financial activities. This role combines financial expertise, analytical skills as well as attention to detail and the ability to work under set deadlines, to ensure efficient cash flow handling, accurate reporting and compliance with internal policies and external requirements.Duties and Responsibilities:&nbsp;<ul><li>Assist in maintaining accurate records of all financial transactions, including cash inflows and outflows</li><li>Track daily cash positions and assist in short-term and - medium to long - cash forecasting using advanced data tools</li><li>Assist in the issuance of Letters of Guarantees</li><li>Ensure timely availability of funds for operational and project needs</li><li>Maintain bank accounts and ensure proper documentation</li><li>Monitor bank account balances and reconcile discrepancies in a timely manner</li><li>Prepare and process payments</li><li>Liaise with banks for routine transactions and resolve operational issues</li><li>Process vendor and payroll payments accurately and on time</li><li>Monitor incoming payments and assist with reconciliation</li><li>Monitor compliance with loan covenants and reporting obligations</li><li>Prepare periodic reports on project funding status and cash requirements</li><li>Prepare daily, weekly, and monthly cash and treasury reports, presentations, and analysis using advanced analytics for management and stakeholders</li></ul>Job Qualifications and Requirements:&nbsp;<ul><li>Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field</li><li>MSc will be considered an asset</li><li>2–3 years of prior experience in similar role or in finance or accounting</li><li>Strong knowledge of MS Excel (pivot tables, macros), and ERP systems (SAP)</li><li>Fluency in English (both written and spoken)</li><li>Strong time management and adaptability to technology-driven processes</li><li>Analytical mindset and problem-solving ability</li></ul>The Company Offers:<ul><li>A competitive compensation package</li><li>Private medical insurance</li><li>Engaging and challenging tasks within large-scale projects</li><li>Opportunities for continuous learning and professional growth</li><li>A positive and collaborative working environment</li><li>Committed to providing a healthy and safe workplace for all team members</li></ul>We are working together, committed to creating a diverse and inclusive environment for all!Social Impact footprint:<ul><li>We contribute to Greece's green transition!</li><li>We support Greek suppliers!</li><li>We achieve near-total recycling. We recycled equivalent to 96.7% of Construction, Demolition, and Excavation Waste.</li></ul>

Treasury Operations Officer

We are looking for a Tax Accountant&nbsp;to join our Eurolife FFH team.Role ResponsibilitiesAs a&nbsp;Tax Accountant,&nbsp;you will be responsible for:<ul><li>Assist in preparing tax returns and filings for all operating entities (corporate income, withholding taxes, VAT, premium taxes, digital transaction duties, premium taxes and property taxes).</li><li>End-to-end assistance with myDATA compliance and operations.</li><li>Assist in the preparation of income tax provisions, deferred tax calculations and disclosures for financial statements.</li><li>Support tax planning activities and participate in process improvements to enhance efficiency and accuracy in tax compliance.</li><li>Processing financial information and post daily journal entries into the accounting system with efficiency and accuracy.</li><li>Supporting month-end and year-end financial closing process.</li><li>Assisting in the preparation of balance sheets, income statements and other financial statements.</li><li>Support audits by compiling documentation and liaising with auditors under guidance from senior team members.</li></ul>&nbsp;Knowledge, Skills &amp; Experience<ul><li>Relevant work experience of 2 - 3 years with a focus on corporate tax compliance, ideally within an insurance company.</li><li>Bachelor’s degree in finance/accounting or similar. Master’s degree is desirable but not mandatory.</li><li>Good knowledge of accounting, local tax laws and regulations.</li><li>Quantitative and qualitative analytical skills.</li><li>Excellent knowledge of Microsoft Office, especially Excel and Word.</li><li>Strong communication skills both in Greek and English.</li><li>Results oriented and able to deliver under pressure to short deadlines, while coping with changing priorities.</li><li>Ability to be both a team player and work independently.</li></ul>&nbsp;What we offer<ul><li>The opportunity to work in a leading insurance company with prominent positioning in the local market.</li><li>A competitive compensation package relevant to qualifications.</li><li>Ongoing training and development.</li><li>Health Insurance Plan.</li><li>Eurolife Hybrid Working Model.</li></ul>

Tax Accountant

We are looking for a&nbsp;Junior Accountant&nbsp;to join our Eurolife FFH team.Role ResponsibilitiesAs a&nbsp;Junior Accountant,&nbsp;you will be responsible for:<ul><li>Processing financial information and post daily journal entries into the accounting system with efficiency and accuracy.</li><li>Performing reconciliations with the company’s core systems on a daily/monthly basis.</li><li>Supporting month-end and year-end financial closing process.</li><li>Co-operating with the accounting team to ensure the smooth operation of all finance-related matters.</li><li>Reviewing and reconciling transactions against bank statements to ensure payments are being processed in a timely manner.</li><li>Tracking and monitoring accounts receivable and payable.</li><li>Assisting in the preparation of balance sheets, income statements and other financial statements.</li><li>Preparing analysis of accounts on regular and/or ad-hoc basis to support the projects of the accounting department.</li><li>Performing fixed assets register maintenance.</li></ul>&nbsp;Knowledge, Skills &amp; Experience<ul><li>Relevant work experience of 1 - 2 years ideally within an insurance company.</li><li>Bachelor’s degree in Finance/Accounting/Business Administration or similar. Master’s degree is desirable but not mandatory.</li><li>Good Knowledge of IFRS and Accounting.</li><li>Quantitative and qualitative analytical skills.</li><li>Excellent knowledge of Microsoft Office, especially Excel and Word.</li><li>Strong communication skills both in Greek and English.</li><li>Results oriented and able to deliver under pressure to short deadlines, while coping with changing priorities.</li><li>Ability to be both a team player and work independently.</li></ul>What we offer<ul><li>The opportunity to work in a leading insurance company with prominent positioning in the local market.</li><li>A competitive compensation package relevant to qualifications.</li><li>Ongoing training and development.</li><li>Health Insurance Plan</li><li>Eurolife Hybrid Working Model</li></ul>

Junior Accountant

Ο&nbsp;Όμιλος ΙΑΣΩ&nbsp;στο πλαίσιο της συνεχούς αναβάθμισης των παρεχόμενων υπηρεσιών του επιθυμεί να εντάξει στο ανθρώπινο δυναμικό του για τα γραφεία του στο Μαρούσι:ΥΠΑΛΛΗΛΟ ΛΟΓΙΣΤΗΡΙΟΥ ΑΣΘΕΝΩΝ&nbsp;Βασικές αρμοδιότητες:<ul><li>Διαχείριση και τιμολόγηση νοσηλίων εσωτερικών ασθενών</li><li>Παρακολούθηση και διεκπεραίωση οικονομικών συναλλαγών με ασφαλιστικές εταιρείες και ασφαλισμένους ασθενείς</li><li>Επικοινωνία και συνεργασία με ασφαλιστικές εταιρείες για την ορθή διαχείριση φακέλων και εγκρίσεων</li><li>Υποστήριξη ασθενών και παροχή πληροφοριών σχετικά με οικονομικές διαδικασίες, χρεώσεις και καλύψεις</li><li>Διαχείριση εισπράξεων, αποδείξεων και λοιπών οικονομικών διαδικασιών του τμήματος</li><li>Τήρηση και ενημέρωση οικονομικών και διοικητικών αρχείων</li><li>Διαχείριση τηλεφωνικής και γραπτής επικοινωνίας με ασθενείς, συνεργάτες και ασφαλιστικούς φορείς</li><li>Συνεργασία με ιατρούς και λοιπά τμήματα για την εύρυθμη εξυπηρέτηση των ασθενών</li></ul>&nbsp;Απαραίτητα Προσόντα<ul><li>Πτυχίο ΑΕΙ/ΤΕΙ Οικονομικής κατεύθυνσης θα θεωρηθεί επιπλέον προσόν</li><li>Προϋπηρεσία σε αντίστοιχη θέση, 1-2 έτη ιδανικά στον χώρο της υγείας</li><li>Καλή γνώση MS Office</li><li>Καλή γνώση Αγγλικών</li><li>Άνεση στη διαχείριση αριθμητικών δεδομένων και οικονομικών συναλλαγών</li><li>Γνώση συστήματος SAP θα θεωρηθεί επιπλέον προσόν</li></ul>&nbsp;Προφίλ Υποψηφίου<ul><li>Άριστες οργανωτικές δεξιότητες και δεξιότητες ταυτόχρονης εκτέλεσης πολλαπλών εργασιών</li><li>Επικοινωνιακό&nbsp;πνεύμα και ικανότητα συνεργασίας σε ομάδα</li><li>Ευχάριστη διάθεση &amp; όρεξη για μάθηση και εκπαίδευση</li><li>Αξιοπιστία, υπευθυνότητα και αφοσίωση&nbsp;</li></ul>Ο Όμιλος ΙΑΣΩ προσφέρει<ul><li>Σύγχρονο και δυναμικό περιβάλλον εργασίας.</li><li>Συνεχή εκπαίδευση και ευκαιρίες επαγγελματικής ανάπτυξης.</li><li>Ομαδικό πρόγραμμα ασφάλισης και νοσοκομειακής περίθαλψης.</li><li>Μηνιαία διατακτική κάρτα σίτισης.</li><li>Δωρεάν χώρο στάθμευσης.</li><li>Δυνατότητα γευμάτων στο εστιατόριο της εταιρείας με προνομιακή χρέωση.&nbsp;</li></ul>

ΥΠΑΛΛΗΛΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΑΣΘΕΝΩΝ

Στο πλαίσιο λοιπόν της διαρκούς ανάπτυξής μας, αναζητούμε τον κατάλληλο υποψήφιο για τη θέση:Βοηθός ΛογιστήΚύριες αρμοδιότητες<ul><li>Καταχώρηση παραστατικών Δαπανών και Παγίων</li><li>Καταχώρηση ταμειακών παραστατικών, κλείσιμο &amp; συμφωνία ταμείου</li><li>Διαχείριση Αξιογράφων</li><li>Έλεγχος και καταχώρηση εξοδολογίων</li><li>Διενέργεια συμφωνιών σε λογαριασμούς πελατών και προμηθευτών</li><li>Στενή συνεργασία με τον Προϊστάμενο λογιστηρίου και την Οικονομική διεύθυνση για την διεκπεραίωση ad hoc εργασιών</li></ul>Απαραίτητα προσόντα<ul><li>Απόφοιτος ΑΕΙ / ΤΕΙ Οικονομικής ή Λογιστικής κατεύθυνσης</li><li>Προϋπηρεσία τουλάχιστον 2 έτη σε μηχανογραφημένο λογιστήριο εμπορικής επιχείρησης (Γ’ κατηγορίας βιβλίων)</li><li>Εμπειρία σε λογισμικό Entersoftone θα εκτιμηθεί.</li><li>Πολύ καλή γνώση αγγλικών (προφορική και γραπτή)</li><li>Άριστη γνώση προγραμμάτων Η/Υ (World, Excel)</li><li>Ευχάριστη, ευγενική και φιλική προσωπικότητα</li><li>Άριστες επικοινωνιακές ικανότητες και ομαδικό πνεύμα συνεργασίας&nbsp;&nbsp;</li><li>Υπευθυνότητα, εχεμύθεια, ευελιξία και προσαρμοστικότητα σε απαιτητικές καταστάσεις</li></ul>Η εταιρία προσφέρει:<ul><li>Άριστες αποδοχές αναλόγως προσόντων/προϋπηρεσίας και έξοδα μετακίνησης</li><li>Άριστο εργασιακό περιβάλλον</li><li>Προοπτικές εξέλιξης σε μια ταχύτατα αναπτυσσόμενη εταιρία</li><li>Συνεχής εκπαίδευση</li></ul>

Βοηθός Λογιστή

🚀To meet our current corporate needs, we are looking to bring to our team a Financial Controller.Main Responsibilities<ul><li>Support the FP&amp;A cycle, including annual budgeting, forecasting, and long-term planning.</li><li>Lead financial statement analysis to evaluate performance and position.</li><li>Analyze costs and financial data to drive efficiency and cost control.</li><li>Provide actionable insights into manufacturing KPIs, variances, and cost drivers.</li><li>Ensure accuracy and compliance in reporting and internal controls.</li><li>Lead strategic projects, business cases, and investment evaluations.</li><li>Deliver high-quality financial reports, KPIs, and insights to senior management.</li></ul>Candidate Profile / Requirements<ul><li>Bachelor’s degree in finance, Accounting, or Economics.</li><li>4+ years of experience in FP&amp;A or Financial Controlling within pharma or industrial manufacturing.</li><li>In-depth understanding of financial statements and their preparation.</li><li>Previous work experience in accounting or audit will be considered an asset.</li><li>Strong understanding of cost accounting principles.</li><li>Advanced to expert-level proficiency in Excel, with strong PowerPoint skills.</li><li>Experience with BI tools is a plus.</li></ul>Why Join Us:<ul><li>A competitive compensation package combined with additional benefits.</li><li>&nbsp;Private Insurance for you and your family.</li><li>&nbsp;Facilities with Parking inside, enticing restaurant and corporate bus.</li><li>&nbsp;An extensive training program upon induction and throughout employment.</li><li>&nbsp;Prospects for professional growth.</li></ul>&nbsp;&nbsp;

FINANCIAL CONTROLLER

Attica is the leading fashion &amp; beauty destination in Greece, a one-stop-shop for designer brands in Athens and Thessaloniki. With the flagship store housed in City Link, an historical building near Syntagma Square in the center of Athens, and two more stores in Maroussi (northern suburbs of Athens), as well as two in Thessaloniki (one at Tsimiski street in the center of the city and one within the Mediterranean Cosmos Shopping Center), attica offers complete sections of women’s, men’s and children’s fashionwear, footwear, beauty and accessories, along with a wide range of excellent, personalized services.Key Responsibilities:<ul><li>Oversee budgeting processes and ensure accurate financial planning and resource allocation.</li><li>Prepare comprehensive financial reports and perform data analysis.</li><li>Monitor budget performance, identify variances, and implement corrective actions.</li><li>Collaborate with departments to align budgets with business objectives.</li><li>Contribute to the improvement of financial processes and systems.</li><li>Report directly to the CFO.</li></ul>Requirements:<ul><li>Bachelor’s degree in Finance, Accounting, or related field.</li><li>Minimum 3 years of relevant experience.</li><li>Advanced proficiency in Excel and PowerPoint; ERP experience required (SAP preferred).</li><li>Strong command of the English language, both written and spoken.</li><li>Strong analytical and problem-solving skills.</li><li>Solid understanding of budgeting principles.</li></ul>What we offer:<ul><li>Competitive compensation package.</li><li>Modern and pleasant working environment.</li><li>Induction to company policies, procedures, and culture.</li><li>Structured onboarding program.</li><li>Continuous training and professional development opportunities.</li><li>Exclusive employee discounts at attica department stores.</li><li>Additional privileged discounts at partner businesses (e.g., cafés, pastry shops, wellness services, etc.).</li><li>Participation in well-being events and initiatives.</li><li>Opportunity to actively contribute to the CSR team and internal community projects.</li></ul>&nbsp;

Senior Budgeting & Reporting Analyst

Accounting and tax monitoring including monitoring of overseas branches.&nbsp;Main Tasks:<ul><li>Recording, reviewing and monitoring daily accounting transactions (revenues, expenses, costs and invoices)</li><li>Supporting the preparation of financial statements and related reports</li><li>Assisting in the preparation and timely submission of tax and VAT returns</li><li>Ensuring the accurate submission and verification of accounting documents through the myDATA digital platform</li></ul>&nbsp;Required Qualifications:<ul><li>Bachelor’s degree in the field of Economics or Accounting</li><li>3-5 years of proven experience in similar position</li><li>Very good knowledge of ERP accounting software</li><li>Very good Knowledge of MS Office</li><li>Excellent knowledge of English (both written &amp; spoken)</li></ul>&nbsp;You are the right candidate if you possess the following core competencies:<ul><li>Excellent communication skills</li><li>Decision making skills</li><li>Analytical thinking</li><li>Teamwork</li><li>Consistency &amp; Reliability</li></ul>&nbsp;Our company offers<ul><li>Excellent working environment</li><li>Excellent career and development opportunities</li><li>Ongoing training</li><li>Private health insurance scheme</li></ul>

Accountant

Λογιστική και φορολογική παρακολούθηση καθώς και &nbsp;παρακολούθηση υποκαταστημάτων εξωτερικού.&nbsp;Απαραίτητα προσόντα:&nbsp;<ul><li>Πτυχιούχος Οικονομικών - Λογιστικής</li><li>Εργασιακή εμπειρία τουλάχιστον 3-5 ετών σε αντίστοιχη θέση οργανωμένου λογιστηρίου</li><li>Πολύ καλή γνώση χρήσης ηλεκτρονικού υπολογιστή και εφαρμογών MS Office</li><li>Πολύ καλός χειρισμός λογιστικού λογισμικού ERP</li><li>Άριστη γνώση αγγλικών σε γραπτό και προφορικό λόγο</li></ul>&nbsp;Προσωπικά χαρακτηριστικά:<ul><li>Άριστες επικοινωνιακές δεξιότητες</li><li>Δυνατότητα λήψης αποφάσεων &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li><li>Μεθοδικότητα και συνέπεια</li><li>Ομαδικότητα και συνεργασία</li><li>Τήρηση χρονοδιαγραμμάτων</li></ul>&nbsp;Η εταιρία προσφέρει:<ul><li>Άριστο εργασιακό περιβάλλον</li><li>Προοπτικές εξέλιξης</li><li>Συνεχή εκπαίδευση</li><li>Πρόγραμμα ομαδικής ασφάλισης</li></ul>

Λογιστής-Λογίστρια

Στο πλαίσιο της συνεχούς ανάπτυξης και αναβάθμισης των παρεχόμενων υπηρεσιών υψηλής ποιότητας, ο Όμιλος ΙΑΣΩ επιθυμεί να εντάξει στο ανθρώπινο δυναμικό του Υπεύθυνο Τμήματος Πιστωτικού Ελέγχου&nbsp;ο οποίος θα ενταχθεί στη Διεύθυνση Οικονομικών ΥπηρεσιώνΚύριες Αρμοδιότητες<ul><li>Διαχείριση και παρακολούθηση οφειλών ιδιωτών και ασφαλιστικών εταιρειών</li><li>Παρακολούθηση εισπράξεων και υλοποίηση ενεργειών για τη μείωση ληξιπρόθεσμων οφειλών</li><li>Σύνταξη, ανάλυση και παρουσίαση αναφορών (reporting) προς τη Διοίκηση</li><li>Συνεργασία με εσωτερικά τμήματα (Λογιστήριο, Νοσηλευτικές Μονάδες, Εξυπηρέτηση Ασθενών)</li><li>Συμμετοχή στη βελτιστοποίηση διαδικασιών και πολιτικών πιστωτικού ελέγχου</li></ul>Απαραίτητα Προσόντα<ul><li>Πτυχίο ΑΕΙ/ΤΕΙ σε Οικονομικά ή Λογιστική.</li><li>Προϋπηρεσία 1-2 έτη&nbsp;&nbsp;σε αντίστοιχη θέση,&nbsp;ιδανικά στον χώρο της υγείας</li><li>Πολύ καλή γνώση Αγγλικής γλώσσας</li><li>Πολύ καλή&nbsp;&nbsp;γνώση reporting και ανάλυσης οικονομικών δεδομένων</li><li>Εμπειρία στη διαχείριση οφειλών ιδιωτών και ασφαλιστικών εταιρειών</li><li>Πολύ καλή γνώση Excel και ERP συστημάτων</li></ul>Επιθυμητά Προσόντα<ul><li>Εμπειρία σε SAP</li><li>Προχωρημένη γνώση Microsoft Excel (pivot tables, advanced formulas, reporting)</li><li>Εμπειρία σε περιβάλλον μεγάλου οργανισμού ή ομίλου</li></ul>Επιθυμητές Δεξιότητες<ul><li>Ικανότητα διαχείρισης πολλαπλών προθεσμιών και τήρησης χρονοδιαγραμμάτων.</li><li>Ισχυρή οργανωτική και αναλυτική σκέψη.</li><li>Αποτελεσματική επικοινωνία και επαγγελματική συμπεριφορά.</li><li>Ακεραιότητα, εχεμύθεια και συνεργατικό πνεύμα.</li></ul>Ο Όμιλος Προσφέρει<ul><li>Σύγχρονο και οργανωμένο εργασιακό περιβάλλον με σταθερές προοπτικές εξέλιξης.</li><li>Συνεχή εκπαίδευση και ευκαιρίες επαγγελματικής ανάπτυξης.</li><li>Ομαδική ασφάλιση και νοσοκομειακή περίθαλψη.</li><li>Ανταγωνιστικό πακέτο αποδοχών.</li></ul>

Υπεύθυνος Τμήματος Πιστωτικού Ελέγχου

Πρόσφατα πιστοποιημένοι ως Great Place to work, επενδύουμε συνεχώς στην ανάπτυξη των δεξιοτήτων των ανθρώπων μας σύμφωνα με τις δικές τους ικανότητες. Το μέλλον της εταιρείας μας εξαρτάται από τους ανθρώπους μας, επομένως η πρόσληψη νέων ταλέντων είναι πρωταρχικής σημασίας για εμάς, πέρα και επάνω από τις προκλήσεις που αντιμετωπίζουν οι εργοδότες στις μέρες μας. Η ανάγκη να έχουμε τους σωστούς ανθρώπους, με τις κατάλληλες δεξιότητες και νοοτροπία την κατάλληλη στιγμή είναι πιο επιτακτική από κάθε άλλη φορά&nbsp; και αισθανόμαστε περήφανοι που αυξάνουμε το εργατικό δυναμικό μας κατά 20% κάθε χρόνο τα τελευταία χρόνια, επενδύοντας στην πρόσληψη νέων ανθρώπων.&nbsp;Λογιστής/Λογίστρια Α’ Τάξης🔎 Κύριες Αρμοδιότητες<ul><li>Τήρηση και ενημέρωση παραστατικών εσόδων , εξόδων και παγίων (mydata).</li><li>Συμφωνία υπολοίπων προμηθευτών/πελατών, έλεγχος χρηματικών διαθεσίμων, προγραμματισμός πληρωμών.</li><li>Σύνταξη μηνιαίων και ετήσιων φορολογικών υποχρεώσεων.</li><li>Συμμετοχή στη διαδικασία μηνιαίου και ετήσιου κλεισίματος</li><li>Συμμετοχή στον σχεδιασμό και την υλοποίηση οικονομικών και εμπορικών αναφορών της εταιρίας.</li><li>Διασφάλιση συμμόρφωσης με την ισχύουσα φορολογική και λογιστική νομοθεσία.</li><li>Υποστήριξη σε οικονομικούς ελέγχους &amp; συνεργασία με ορκωτούς.</li></ul>&nbsp;🎯 Απαραίτητα Προσόντα<ul><li>Κάτοχος πτυχίου ΑΕΙ/ΤΕΙ, οικονομικής ή λογιστικής κατεύθυνσης</li><li>Προϋπηρεσία τουλάχιστον 5 ετών σε μηχανογραφημένο λογιστήριο εμπορικής επιχείρησης</li><li>Πολύ καλή γνώση ΕΛΠ &amp; φορολογικής νομοθεσίας.</li><li>Άριστη γνώση Η/Υ, MS Office Word, Excel, συστήματος ERP (κατά προτίμηση Entersoft)</li><li>Ικανότητα οργάνωσης, προσοχής στη λεπτομέρεια και τήρησης προθεσμιών.</li><li>Ομαδικό πνεύμα και επαγγελματική υπευθυνότητα.</li><li>Άριστη γνώση Αγγλικών.</li></ul>💼 Προσφέρουμε<ul><li>Ανταγωνιστικό πακέτο αποδοχών.</li><li>Πλήρης κάλυψη εξόδων κίνησης.</li><li>Εκπτώσεις προσωπικού.</li><li>Food Allowance</li><li>Σταθερό και σύγχρονο εργασιακό περιβάλλον.</li><li>Ευκαιρίες επαγγελματικής ανάπτυξης.</li><li>Συμμετοχή σε δομημένες διαδικασίες και ψηφιακά εργαλεία νέας γενιάς.</li></ul>

Λογιστής Α' Τάξης

We are currently looking to expand our&nbsp;accounting team&nbsp;with an eager, cooperative, goal-focused&nbsp;Senior Accounting ManagerIn this role, you will oversee the daily operations of the accounting department, ensuring accuracy and integrity across all accounting functions, including those related to&nbsp;group companies&nbsp;in Greece and abroad. You will collaborate closely with the&nbsp;accounting team and senior management&nbsp;to establish and enforce accounting policies, procedures, and controls.&nbsp;Reporting to: Financial Controller&nbsp;Key Responsibilities<ul><li>Supervise, organize, and monitor daily activities of the accounting department, including processes tailored to group companies both domestically and internationally</li><li>Ensure accuracy and timely completion of accounting entries, complying with Greek Accounting Standards as well as international accounting standards where applicable</li><li>Monitor and manage tax compliance, including VAT-INTRASTAT-VIES, ΦΜΥ, and withheld taxes, for both domestic and international transactions</li><li>Oversee proper documentation and registration of transaction documents and invoices, adhering to local and international requirements</li><li>Verify monthly balances and supervise commercial-accounting and warehouse agreements processes across group entities</li><li>Manage month-end and year-end closing processes for both domestic and international operations</li><li>Participate in and oversee the preparation of annual financial statements, including consolidated statements for group entities, ensuring compliance with local and international reporting standards</li><li>Collaborate with auditors and other external stakeholders on tax and accounting matters, assisting in the preparation of audit schedules and financial statements for both domestic and international entities</li><li>Assist in the preparation of budgets and financial forecasts, taking into account the diverse operational landscape of group companies</li><li>Possess knowledge of corporate legal matters relevant to group structures, including establishment processes and amendments for statutory entities both domestically and internationally</li><li>Provide training and guidance to accounting staff, fostering a culture of continuous learning and development within the team</li><li>Stay updated on changes in accounting standards and regulations, ensuring compliance across all group entities</li><li>Process Reporting packages under various GAAPs (Greek, European, IFRS)</li></ul>&nbsp;Requirements<ul><li>Bachelor's degree in Accounting, Finance, or a related field</li><li>Master's degree or ACCA/CIMA certifications are desirable</li><li>A’ class accountant license and excellent knowledge of legal entities taxation (income tax, benefits in kind, withholding taxes, VAT, stamp duties, real estate) and accounting standards is mandatory</li><li>Proven experience as an Accounting Manager or in a similar role, with at least 5 years' experience in a large company (100+ employees) with multinational operations</li><li>Strong knowledge of accounting principles and regulations, tax laws, and fiscal practices in both Greece and internationally</li><li>Experience with accounting software and ERP systems, preferably including experience with international accounting standards and consolidation</li><li>Excellent proficiency in MS Office tools</li><li>Strong analytical and problem-solving skills, with meticulous attention to detail and accuracy</li><li>Advanced proficiency in both Greek and English, both written and verbal</li><li>Demonstrated leadership and communication skills</li><li>Ability to thrive in a team environment, with a positive attitude, results orientation, and a proactive approach to solutions</li><li>High ethical standards, integrity, flexibility, and adaptability</li></ul>&nbsp;Benefits<ul><li>Competitive annual base salary</li><li>Company car and travel expenses (fuel, e-pass) for both domestic and international travel as required</li><li>Professional development opportunities within a large commercial company with a prominent international presence</li><li>Excellent work environment, valuing work ethic and drive</li><li>Continuous education and training opportunities</li></ul>

Senior Accounting Manager

We are seeking a highly skilled IFRS Expert with a strong background in audit and assurance. The ideal candidate will have extensive managerial experience&nbsp;at Big Five accounting firm. This role requires deep knowledge of International Financial Reporting Standards (IFRS) and the ability to apply these standards to complex financial scenarios.&nbsp;Key Responsibilities&nbsp;<ul><li>IFRS Compliance:&nbsp;Participate in the preparation of interim/annual financial statements and ensure their compliance with IFRS.&nbsp;</li><li>Internal Consultation:&nbsp;Provide specialized&nbsp;IFRS-related guidance&nbsp;to internal teams.&nbsp;</li><li>Financial Analysis:&nbsp;Conduct in-depth financial analysis and reporting, ensuring accuracy and transparency.&nbsp;</li><li>Policy Development:&nbsp;Develop and apply accounting policies in accordance with IFRS.&nbsp;</li><li>Training &amp; Development:&nbsp;Train and mentor staff on IFRS updates and best practices.&nbsp;</li><li>Audit Support:&nbsp;Support external and internal audits by providing IFRS and financial reporting expertise.&nbsp;</li><li>Stakeholder Communication:&nbsp;Communicate complex financial information to non-financial stakeholders clearly and effectively.&nbsp;</li></ul>Qualifications&nbsp;<ul><li>Bachelor’s or Master’s degree in Accounting, Finance, or a related field. Professional certifications (e.g., CPA, ACCA) are highly desirable.&nbsp;</li><li>Minimum of 3+ years of managerial&nbsp;experience&nbsp;within audit/assurance at a Big Five firm.&nbsp;</li><li>Comprehensive understanding of IFRS and its application in manufacturing industries.&nbsp;</li><li>Strong analytical and problem-solving skills, with a keen attention to detail.&nbsp;</li><li>Excellent written and verbal communication skills, with the ability to explain complex financial concepts.&nbsp;</li><li>Proven leadership and team management experience, with the ability to inspire and develop junior staff.&nbsp;</li><li>Proficiency in financial software and tools, including advanced Excel skills.&nbsp;</li></ul>

IFRS Expert

We are looking for a highly skilled IFRS Reporting Specialist&nbsp;to join our team.&nbsp;Duties and responsibilities:&nbsp;<ul><li>Contribute in the monthly, quarterly and annual financial statements in compliance with IFRS&nbsp;</li><li>Implement financial planning and analysis processes to support business decision making&nbsp;</li><li>Participate in the consolidation process for group financial reporting, ensuring accuracy and timeliness&nbsp;</li><li>Collaborate with internal departments and external auditors during financial audits&nbsp;</li><li>Handle the preparation of management reports and group reporting packages&nbsp;</li><li>Assist in budgeting, forecasting, and variance analysis&nbsp;</li><li>Work with ERP systems (e.g., SAP, Oracle) and reporting tools (e.g., Excel, Power BI)&nbsp;</li></ul>Job qualifications and requirements:&nbsp;<ul><li>Bachelor’s degree in Finance, Accounting, Business Administration or a related field&nbsp;</li><li>2-3 years of working experience in IFRS Reporting&nbsp;&nbsp;</li><li>Solid experience in IFRS-based group reporting and multi-level consolidation within dynamic and multinational corporate settings</li><li>Proven experience in the Construction Industry will be considered a strong asset &nbsp;</li><li>Strong understanding of financial statements, cash flow and return analysis, and accounting concepts&nbsp;</li><li>Advanced knowledge of Microsoft Excel and other ERP Systems (especially SAP)&nbsp;</li><li>Strong writing and presentation skills&nbsp;</li><li>Organizational skills and decision-making ability&nbsp;</li><li>Team-oriented with strong interpersonal skills&nbsp;</li></ul>The Company offers:&nbsp;<ul><li>A competitive compensation package&nbsp;</li><li>Private medical insurance&nbsp;</li><li>Engaging and challenging tasks within large-scale projects&nbsp;</li><li>Opportunities for continuous learning and professional growth&nbsp;</li><li>A positive and collaborative working environment&nbsp;</li><li>Committed to providing a healthy and safe workplace for all team members&nbsp;</li></ul>

IFRS Reporting Specialist

We are looking for a&nbsp;Health&nbsp;Insurance Claims Handler&nbsp;to handle effectively and timely the full cycle of health insurance claims and provide a high standard of customer service.If this description suits you and you are interested in working for one of the best insurance players in the Greek market, do not hesitate to apply for this position.Role ResponsibilitiesAs a&nbsp;Health Insurance Claims Handler,&nbsp;you will be responsible for:<ul><li>Handle and ensure timely processing of all health insurance claims documents</li><li>Gather, check and maintain records of all data and documentation so as to ensure the settlement of claims</li><li>Determine the validity of health insurance claims, carry out the assessment and settlement of insurance claims arising from policies in force</li><li>Identify fraud potential and make appropriate referrals</li><li>Estimate the final amount of claims and ensure the payment procedure according to contract terms and company policies</li><li>Consult with other third parties to seek guidance and expert evaluation on issues regarding the investigation, assessment and negotiation of the insurance claims</li><li>Answer inquires, deal with complaints and provide customers and external partners with further information / clarifications and/or support relating to claims processing</li><li>Maintain all records and ensure their updating process</li><li>Prepare reports including statistics and data about the frequency and severity of claims</li><li>Suggest process improvements in order to support business in a more customer oriented way</li></ul>Knowledge, Skills &amp; Experience<ul><li>Degree in Insurance, Finance or similar field</li><li>At least 5 years of previous experience as a claims adjuster</li><li>Legal Knowledge on claims policies</li><li>Advanced knowledge of MS Office (Word, Excel)</li><li>Fluency in English language</li><li>Excellent communication, time management and negotiation skills</li><li>Attention to detail&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li></ul>What we offerOur goal is to attract the best of the best and to ensure that our people enjoy their work environment. Thus, we offer our employees a variety of benefits:<ul><li>The opportunity to work in a leading multinational insurance company with prominent positioning in the local market</li><li>A competitive compensation package relevant to qualifications</li><li>Health Insurance plan</li><li>Continuous training and development opportunities</li></ul>

Health Insurance Claims Handler

Avax is seeking a Financial Analyst to join its Concessions and PPPs Business Unit.Responsibilities:<ul><li>Monitoring of the existing portfolio of the Group</li><li>Analysis and reporting on the financial performance of projects</li><li>Investment and business plans analysis</li><li>Market research and competition analysis</li><li>Participation in the bidding process of new projects</li><li>Participation in the financial closing process</li></ul>Qualifications:<ul><li>Bachelor’s degree in Business, Finance or Engineering</li><li>MBA or an MSc in Finance will be considered an asset</li><li>Financial modelling experience will be considered a strong asset</li><li>Highly organized and responsible</li><li>Interested in developing their skills and embarking on a career in Project Finance</li><li>Flexible to travel and work for shorter or longer periods abroad</li><li>Fluent in spoken and written Greek and English</li></ul>

Financial Analyst

Avax is seeking a Financier to join its Concessions and PPPs Business Unit, reporting directly to the Head of Business Development.&nbsp;Responsibilities:<ul><li>Perform financial and risk assessments of investment opportunities</li><li>Review and provide input on tender documentation</li><li>Analyze investment and business plans</li><li>Develop, review, and maintain financial models</li><li>Liaise with external advisors and project partners</li><li>Support financial structuring activities</li><li>Participate in negotiations with lenders and key stakeholders</li><li>Monitor financing arrangements during the project implementation phase</li></ul>&nbsp;Qualifications:<ul><li>Bachelor’s degree in Business, Finance or Engineering</li><li>MBA or an MSc in Finance will be considered an asset</li><li>Minimum of 3 years’ professional experience in a relevant field</li><li>Advanced financial modelling skills</li><li>Experience in financial structuring</li><li>Highly organized and responsible</li><li>Strong motivation to develop professionally and build a long-term career</li><li>Willingness to travel and work abroad for short or extended periods</li><li>Fluency in written and spoken Greek and English</li></ul>

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