Πληροφορική

Εμπόριο Λιανικής

Χρηματοοικονομικά

Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

Κέντρο Εξυπηρέτησης / Call Center

Αποθήκη / Logistics

Διοίκηση Επιχειρήσεων

Επαγγέλματα Υγείας

Άλλο

Εστίαση

Βιομηχανική Παραγωγή

Γραμματειακή Υποστήριξη

Εταιρικές Πωλήσεις

Μεταφορές

Ανθρώπινο Δυναμικό / HR

Νομικές Υπηρεσίες

Εκπαίδευση

Marketing

Φροντίδα Κτιρίων / Σπιτιών

ΜΜΕ / Social Media

Ναυτιλία

Τουρισμός / Ξενοδοχεία

Αερομεταφορές

Αισθητική / Κομμωτήριο

Προσωπικό Ασφαλείας

Τηλεπικοινωνίες

Τέχνες / Πολιτισμός

Αθλητισμός / Fitness

Εργάτες

Φροντίδα Ενήλικων / Παιδιών

Φροντίδα Ζώων

LastWeek

LastThreeDays

Today

Aoristou

Orismenou

Internship

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Responsibilities:<ul><li>Support SOX Compliance program to ensure that Company’s internal controls over financial reporting are effectively implemented. Main tasks of the program involve the evaluation of the existing controls’ effectiveness through testing procedures, identification and evaluation of audit findings and remediation follow-up. &nbsp;Assist in the preparation of SOX scoping, risk assessment and fraud risk assessment using quantitative and qualitative factors.</li><li>Participate in meetings with Company’s key personnel to gain understanding of Company’s processes and existing controls.</li><li>Assist in the preparation and provision of documentation related to process walkthroughs.</li><li>Assisting in execution of planned and ad-hoc internal audits projects through all phases of the audit (documentation review, fieldwork, recommendations and remediation follow-up).</li><li>Identify, document and communicate audit findings to the members of Internal Audit Department. Participate and assist in the preparation of presentations to the Company’s Audit Committee and Management.</li><li>Communicate with Company’s external auditors around SOX Compliance program, as well as any other Company’s independent auditor and/ or consultant.</li></ul>Qualifications / Experience:<ul><li>University degree in Business Administration, Accounting, Finance, Economics or relevant field.</li><li>Up to 4 years of experience in Big Four or in an internal audit / accounting/ finance department of a public shipping company.</li><li>Professional qualifications (e.g. CIA) and/ or postgraduate degree in accounting/ finance/ business administration related fields will be considered an asset.&nbsp;&nbsp;</li><li>Knowledge of US GAAP accounting principles and experience in internal audit, SOX will be considered an asset.&nbsp;</li><li>Knowledge in Accounting ERP systems (i.e. Navision) will be considered an asset.</li><li>Excellent knowledge of MS Office, especially in Excel.</li><li>Fluency in English, both verbal and written.</li></ul>

Internal Auditor

We are looking for a&nbsp;Senior&nbsp;Tax Manager&nbsp;to join our Accounting Department.You’ll be responsible for leading the tax function across both our platform and vertical business units. You’ll need to bring strong tax expertise, leadership skills, and a proactive mindset to ensure full compliance, drive process improvements, and support new business initiatives. You’ll collaborate closely with multiple stakeholders, manage a team, and handle both operational and strategic tax responsibilities.Our mission is to ensure tax accuracy, manage risk, and continuously evolve our processes to match the pace of our growing business. &nbsp;What you’ll do:<ul><li>Lead the tax function across all entities of efood</li><li>Manage and support a high-performing tax team</li><li>Ensure tax compliance with all relevant regulations (Income Tax, Withholding Tax, VAT, Transfer Pricing, etc.) on both a monthly and annual basis</li><li>Handle and monitor all day-to-day tax tasks, filings, and obligations</li><li>Assess and manage tax risks, offering solutions and mitigating exposure</li><li>Support and advise on new business initiatives from a tax perspective</li><li>Maintain and update the Transfer Pricing model and annual TP file</li><li>Redesign and optimize tax processes to ensure efficiency and control</li><li>Collaborate with internal teams (Accounting, Finance, Legal, Operations, Marketing, Facilities, etc.)</li><li>Work closely with the Central Tax Team and external advisors on key tax issues</li><li>Stay up to date on changes in tax legislation and communicate relevant updates across the organization</li><li>Prepare and review documentation for tax payments and returns</li><li>Support and coordinate tax and statutory audits</li><li>Share tax data and insights with the wider Finance and Accounting teams &nbsp;</li></ul>&nbsp; What you need to be successful <ul><li>BSc degree in Accounting / Economics or another related field</li><li>At least 5 years of experience in tax and accounting, preferably with exposure to advisory or compliance services (Big4 background will be considered a plus)</li><li>Professional certification (ACCA, ACA) completed or in progress will be considered an asset</li><li>Strong knowledge of Greek tax legislation and MyData platform</li><li>Excellent command of MS Excel and general computer literacy</li><li>Strong communication skills in English and Greek, both written and verbal</li><li>Ability to collaborate cross-functionally and manage multiple stakeholders</li><li>Solid organizational and leadership skills</li><li>Commitment to confidentiality, accuracy, and professional integrity</li></ul>&nbsp; Who we are efood is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. What's in it for you &nbsp;<ul><li>We recognize good work and we want our people to feel appreciated! That’s why we offer an attractive remuneration package for what you bring in! 💰</li><li>We share a passion for food, so you will certainly appreciate the ticket restaurant card 💳 to spend in restaurants and/or food supplies. We are efooders after all!</li><li>We take care of you with Private Medical &amp; Life Insurance from day #1 to keep you healthy and safe! 🍎</li><li>We prioritize your mental health 🧠 and offer round-the-clock access to an online mental health platform. You can schedule unlimited therapy sessions with certified psychologists and coaching sessions with experienced coaches.</li><li>We want you to grow with us 🚀 ! And to help you keep improving, we provide you access to our online training platform where you can study 📖 topics for your personal and professional growth!</li><li>Are you a cappuccino lover ☕? Do you desperately want a cookie? Our inhouse cafeteria got you covered!</li><li>If you want to stay in shape 🏋️ , our in-house gym awaits you fully equipped!</li><li>We are passionate about exploring, growing &amp; learning and our Global Mobility plan is created to help our people find their purpose around the world! 🌎</li><li>Saving for the future? We’ve got your back! Our Pension Plan helps you invest in tomorrow while you enjoy today! 💼</li></ul>Life @efood:At efood, no day is the same as the day before! &nbsp;At efood, we constantly have chances to raise the bar improving, innovating, and challenging ourselves to grow! 🏔️We take ownership of what we do, embracing challenges, and making things happen! ✔️ We move with pace to deliver value fast, which keeps us ahead, always balancing speed with quality! 🚀We stay humble ❤️ as we grow and dive deep🔍 in situations, asking questions &amp; exploring beyond the surface to get the best solutions!We bring good vibes by lifting each other up, focusing on what’s possible, and being the kind of teammate everyone wants on their side! 🙏We’re a fast-growing, dynamic team where every efooder has the opportunity to shine, grow, and be part of something exciting.Hungry enough to join us?efood collects and processes personal data in accordance with applicable data protection laws. If you are a European Job Applicant see the privacy notice for further details.

Senior Tax Manager

We are excited to expand our business and we are currently in search of a new Warehouse Back Office Agent to join our team! In this role, you will support our Inbounding team’s operations through various entries into our system, reconciliations &amp; archiving (digital &amp; physical).&nbsp;&nbsp;What you’ll do:<ul><li>Control and entry of purchase documents, invoices, and delivery slips</li><li>Liaise with the Master Data Team for assortment discrepancies&nbsp;&nbsp;&nbsp;</li><li>Organize Supplier Returns&nbsp;</li></ul> What you need to be successful <ul><li>1 year of experience in a similar role&nbsp;</li><li>High degree of accuracy and attention to detail</li><li>Proficient in MS Office and data management tools&nbsp;</li><li>Robust organizational and time-management skills&nbsp;&nbsp;</li><li>Exceptional interpersonal and communication skills</li><li>Team spirit &amp; agile mentality&nbsp;</li><li>BSc in Accounting, or a relevant field is a plus</li></ul>

Warehouse Back Office Agent - Λυκόβρυση

We are excited to expand our business and we are currently in search of a new&nbsp;Warehouse Back Office Agent&nbsp;to join our team! In this role, you will support our Inbounding team’s operations through various entries into our system, reconciliations &amp; archiving (digital &amp; physical).&nbsp;&nbsp;What you’ll do:&nbsp;<ul><li>Control and entry of purchase documents, invoices, and delivery slips</li><li>Liaise with the Master Data Team for assortment discrepancies&nbsp;&nbsp;&nbsp;</li><li>Organize Supplier Returns&nbsp;</li></ul> What you need to be successful <ul><li>1 year of experience in a similar role&nbsp;</li><li>High degree of accuracy and attention to detail</li><li>Proficient in MS Office and data management tools&nbsp;</li><li>Robust organizational and time-management skills&nbsp;&nbsp;</li><li>Exceptional interpersonal and communication skills</li><li>Team spirit &amp; agile mentality&nbsp;</li><li>BSc in Accounting, or a relevant field is a plus</li></ul> Who we are efood is the #1 delivery service in Greece, working with more than 21.000 stores in 100 cities. We offer our users the opportunity to order anything they desire, wherever they are, giving them the option to pay by cash or card.efood is much more than a great place to work: it is an entire working experience that has its own set of core values: We care, We deliver solutions, We always aim higher. These values shape a single culture across the organization, guiding the behavior of every efooder and contributing to the successful implementation of the company’s mission. efood is part of the Delivery Hero Group, the world’s leading local delivery platform operating in 70+ countries worldwide What's in it for you Life @efood:&nbsp;At efood, no day is the same as the one before!efooders know that working and having a good time aren't the opposite and that’s why every day at efood is a new adventure!We always aim higher and we thrive in finding solutions to push our limits further! We care about our customers, our employees, our society.We seize every opportunity to celebrate achievements and milestones, but we also celebrate small things (like Fridays!)Every efooder is part of a fast-growing multinational company, with endless opportunities for professional growth and acquisition of new skills! We have an established, yet super creative and fun working environment, with talented and ambitious people whose ultimate goal is to maintain efood as the ideal workplace!&nbsp;&nbsp;Hungry enough to join us?efood collects and processes personal data in accordance with applicable data protection laws. If you are a European Job Applicant see the privacy notice for further details.

Warehouse Back Office Agent

Student Financial Management:&nbsp;<ul><li>Handle student registrations and manage financial transactions, including tuition fees and scholarships.</li><li>Update student payment records and provide support in payment collection efforts.</li><li>Communicate with students to resolve financial matters and inquiries.</li></ul> Accounting Operations: <ul><li>Record and manage financial transactions, including payables and entries.</li><li>Invoice/myDATA digital bookkeeping processes and store financial documents. Manage bank transactions and reconciliations.</li><li>Handle tax and social insurance obligations per national regulations.</li><li>Record and manage university financial transactions, including receivables, payables, and entries.</li></ul> Banking and Tax Compliance: Oversee and prepare bank transactions and reconciliations. Prepare tax, insurance, and labor statutory forms. Handle tax and social insurance obligations according to national regulations. Reporting and System Oversight: <ul><li>Prepare regular and ad-hoc administrative and financial reports.</li><li>Maintain and manage payroll and accounting systems to ensure data accuracy and completeness.</li><li>Support audit processes and produce the necessary documentation.</li></ul>&nbsp;Qualifications: Education: <ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li>A master's degree will be considered an additional advantage</li></ul> Experience: Minimum of 3 years of experience in accounting or finance, preferably within an educational institution. Skills and Competencies:&nbsp;<ul><li>In-depth knowledge of accounting principles, including Greek Accounting Standards &amp; IFRSs, tax regulations, and fiscal compliance practices.&nbsp;</li><li>Proficient in ERP software (e.g. SAP), with strong skills in MS Excel.&nbsp;</li><li>Fluent in both Greek and English.</li></ul> Personal Attributes:&nbsp;<ul><li>High level of professionalism, integrity, confidentiality and accountability.</li><li>Ability to manage multiple tasks under tight deadlines.</li><li>A collaborative and proactive approach to team and interdepartmental work.</li></ul> About the University of Nicosia: The University of Nicosia (UNIC) is one of the leading comprehensive research-oriented universities in the Mediterranean region, committed to teaching, research and innovation, sustainability, societal engagement and contribution to culture. The University offers more than 100 conventional face-to-face (on campus) and distance learning online programmes at the Bachelor’s, Master’s and Doctoral degree level, hosting more than 11,700 students from over 100 countries. UNIC conducts extensive, high-quality, basic, applied, and interdisciplinary research that benefits society on a national and global scale. Our teaching and research staff excel in many academic disciplines and are acknowledged for their contribution to the creation and advancement of knowledge and technology transfer, with a particular focus on emerging technologies of the Fourth Industrial Revolution and their impact on society. Application Procedure:&nbsp;Interested candidates are invited to apply by submitting the following documents: <ul><li>Cover Letter:&nbsp;Describe your interest in the position and how your background aligns with the role.</li><li>Curriculum Vitae (CV):&nbsp;Detailed CV highlighting relevant experience and achievements.</li><li>References:&nbsp;Contact information for at least two professional references.</li></ul>&nbsp;How to Apply: Please submit your application through our online recruitment system. For confidential inquiries or questions about the position, please contact: HR Department Email:&nbsp;hr@unic.ac.cy&nbsp;Application Deadline: Review of applications will begin immediately and continue until the position is filled.

Finance Officer

The University of Nicosia invites applications for the role of Payroll &amp; Finance Officer for our upcoming Athens campus. This position plays a vital role in the daily administrative &amp; financial operations of the campus, including payroll administration, managing student financial transactions, handling institutional accounts, and ensuring compliance with accounting standards and policies. *Subject to meeting all regulatory and legal requirements in Cyprus and Greece. Key Responsibilities: Payroll Administration: Prepare and oversee payroll processes for staff and contractors, review and process time sheets accurately and efficiently, and enter data into the payroll system. Manage the timekeeping system, prepare overtime reports, and submit electronic forms to ERGANI PS (hiring, terminations, work schedules, changes, etc.).&nbsp;Student Financial Management:&nbsp;<ul><li>Handle student registrations and manage financial transactions, including tuition fees and scholarships.</li><li>Update student payment records and provide support in payment collection efforts.</li><li>Assist in communication with students to resolve financial matters and inquiries.</li></ul> Accounting Operations:&nbsp;<ul><li>Record and manage financial transactions, including receivables, payables, and entries.</li><li>Process and manage invoices, receipts, and financial documentation.</li><li>Oversee bank transactions and reconciliations.</li><li>Handle tax and social insurance obligations as per national regulations.</li></ul>Reporting and System Oversight:&nbsp;<ul><li>Prepare regular and ad-hoc administration &amp; financial reports.</li><li>Maintain and manage payroll &amp; accounting systems to ensure data accuracy and completeness.</li><li>Support audit processes and produce the necessary documentation.</li></ul>Qualifications: Education:&nbsp;<ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li>A master's degree will be considered an additional advantage</li></ul> Experience: Minimum of 3 years of experience in a relevant role in an accounting or finance department, preferably within an educational institution. Skills and Competencies:&nbsp;<ul><li>Knowledge of ERP systems (e.g. SAP) and payroll programs (e.g. PYLON HRM – Epsilon NET) is preferred</li><li>A sound understanding and use of Greek Accounting Standards &amp; IFRSs</li><li>Excellent numerical and analytical skills. Strong attention to detail and organizational ability. Fluency in both Greek and English.</li></ul> Personal Attributes:&nbsp;<ul><li>High level of professionalism, integrity, confidentiality and accountability.</li><li>Ability to manage multiple tasks under tight deadlines.</li><li>A collaborative and proactive approach to team and interdepartmental work.</li></ul> About the University of Nicosia: The University of Nicosia (UNIC) is one of the leading comprehensive research-oriented universities in the Mediterranean region, committed to teaching, research and innovation, sustainability, societal engagement and contribution to culture. The University offers more than 100 conventional face-to-face (on campus) and distance learning online programmes at the Bachelor’s, Master’s and Doctoral degree level, hosting more than 11,700 students from over 100 countries. UNIC conducts extensive, high-quality, basic, applied, and interdisciplinary research that benefits society on a national and global scale. Our teaching and research staff excel in many academic disciplines and are acknowledged for their contribution to the creation and advancement of knowledge and technology transfer, with a particular focus on emerging technologies of the Fourth Industrial Revolution and their impact on society. Application Procedure: Interested candidates are invited to apply by submitting the following documents: <ul><li>Cover Letter:&nbsp;Describe your interest in the position and how your background aligns with the role.</li><li>Curriculum Vitae (CV):&nbsp;Detailed CV highlighting relevant experience and achievements.</li><li>References:&nbsp;Contact information for at least two professional references.</li></ul>&nbsp;How to Apply: Please submit your application through our online recruitment system. For confidential inquiries or questions about the position, please contact: HR Department Email:&nbsp;hr@unic.ac.cy&nbsp;Application Deadline: Review of applications will begin immediately and continue until the position is filled.

Payroll & Finance Officer

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.&nbsp;&nbsp;Could you be the&nbsp;Finance Project Manager (1 year duration)&nbsp;in&nbsp;Athens&nbsp;we’re looking for?&nbsp;Your future roleTake on a new challenge and apply your financial expertise in a new cutting-edge field. You’ll work alongside collaborative and forward-thinking teammates&nbsp;Purpose of the JobThe FPM leads finances for projects, in order to improve the project overall performance. He or She participates in overall Project Management process jointly with Project Manager.&nbsp;&nbsp;Key accountabilities:<ul><li>Participate in overall Project Management process jointly with Project Manager.</li><li>Main partner for the Financial Strategy success of the project.</li><li>Optimize financial aspects on the project Org. Tax, Hedging, Financing</li><li>Business Partnering: o&nbsp;&nbsp; &nbsp;provide finance advise and tutoring to the project team. o&nbsp;&nbsp; &nbsp;set up technical expertise within the real and current concerns of the business to create value. o&nbsp;&nbsp; &nbsp;enrich integration within the organization (functional intermediation). o&nbsp;&nbsp; &nbsp;ensure compliance of finance rules in project review preparation and throughout project execution. o&nbsp;&nbsp; &nbsp;contribute on business agility and awareness.</li><li>Supervision, analysis and support for overall finance topics of the project.</li><li>Control the financial performance of the project and propose action plans to improve contract margin and cash profile as well as corrective action plans to mitigate identified risks.</li><li>Raised "Early Warnings" when necessary to increase management attention.</li><li>Add insight and accuracy to project financial information (Improve accuracy on forecasts, revenue, cash, cost, etc.).</li><li>Challenge and approve Project Financials (cash, competitiveness) as per DoA.</li><li>Provide confirmation of Internal Transfer Pricing policies to procurement for the issuance of internal purchase orders.</li><li>Control the intercompany flows of Internal purchased orders.</li><li>Ensure compliance with local regulations, especially for tax and statutory accounts purposes.</li><li>Liaise with other finance expert functions</li><li>Cooperate with other expert functions (e.g. legal, platforms, Operational Excellence, etc.).</li><li>Establish strategic network with external financial players involved in the project.</li><li>Contribute in negotiation processes to secure project success (customer and / or partner).</li><li>Support PM in risks and opportunities process and sign-off contingencies/committed savings.</li><li>Partner with PM and CM in Contract &amp; Claim Management (focus on finance topics &amp; risks profile).</li></ul>&nbsp;Educational RequirementsMandatory: Master’s in Business school, engineering school or university equivalentDesirable: MBA, Master’s in Finance&nbsp;ExperienceMandatory:<ul><li>+ 5 years’ experience in Finance</li><li>Excellent knowledge in MS Excel</li><li>Excellent oral and written communication skills in English</li><li>Fluent in other language is a plus</li></ul>&nbsp;Competencies and skills<ul><li>Autonomous</li><li>Strategic Thinking and Self-mastery</li><li>Synthesis and analytical mind</li><li>Demonstrated ability to partner well and influence others</li><li>Entrepreneur and proactive</li><li>Good relations and strong communication skills</li><li>Resilience</li><li>Ability to work in a matrix environment</li><li>Taste for new technology</li><li>Integrity, communication and leadership skills</li><li>ERP knowledge</li></ul>&nbsp;Position based in Athens&nbsp;You don’t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud. If you’re up for the challenge, we’d love to hear from you!&nbsp;Important to noteAs a global business, we’re an equal-opportunity employer that celebrates diversity across the 63 &nbsp;countries we operate in. We’re committed to creating an inclusive workplace for everyone.

Project Controller

Responsibilities<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Compute taxes and prepare tax returns</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company’s financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li></ul>Requirements and skills<ul><li>Work experience as an Accountant</li><li>Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)</li><li>Hands-on experience with accounting software like SOFT1 is an add on</li><li>Advanced MS Excel skills including Vlookups and pivot tables</li><li>Experience with general ledger functions</li><li>Strong attention to detail and good analytical skills</li><li>BSc in Accounting, Finance or relevant degree</li><li>Additional certification (CPA or CMA) is a plus</li></ul>

Accountant

Premier Capital is the McDonald’s business within Hili Ventures, the group engaged in food service &amp; retail, real estate &amp; hospitality, and shipping, engineering &amp; technology in 11 countries across Europe and North Africa with a team of more than 12,000+ people. Hili Ventures is a proud partner of Apple, Konecranes, McDonald's, Microsoft, NCR, Six Senses and many other global brands.Roles &amp; Responsibilities:<ul><li>Conduct detailed variance analysis, comparing actual monthly results to forecast and budget.</li><li>Identify KPIs and monitor against set targets, forecast and provide insights on future performance and flag underperforming metrics to the appropriate stakeholders.</li><li>Ensure accuracy and consistency of financial data across systems..</li><li>Collaborate with accounting, operations, and other teams to align goals.Perform ad hoc financial analysis and reporting as required.</li><li>Analyse CoS and expenses to identify potential cost-saving opportunities and efficiency improvements.</li><li>Stay informed on market trends and industry conditions to forecast impacts on the business and provide insights into mitigating potential negative impacts.</li><li>Support audits (Internal &amp; External) by providing documentation and explanations.</li></ul>Qualifications:<ul><li>2-3 years of experience in a similar role.</li><li>Bachelor’s degree in finance, accounting, economics, or a related field.</li><li>Strong attention to detail.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication, reporting writing and presentation skills.</li><li>Team player with cross-functional collaboration experience.</li><li>Knowledge of accounting principles (Greek GAAP, IFRS)</li><li>Experience using Power BI (or other Business Intelligence tool) or Excel to create visuals.</li><li>Strong proficiency in spreadsheets, databases, MS Office, and Powerpoint.</li><li>ERP and financial systems knowledge (e.g., Entersoft, Microsoft - Navision).</li><li>Experience in budgeting, forecasting, and variance analysisHigh level of integrity and professionalism.</li></ul>Benefits:<ul><li>A competitive salary package that reflects the candidate’s skills and experience.</li><li>Private health insurance and pension plan</li><li>Access to ongoing training and development programs to enhance professional skills.</li><li>A pathway for future career growth, with opportunities for advancement and development.</li><li>Participating in the employee incentive program that recognizes and rewards excellence and dedication.</li><li>Be an integral part of a team and a company that prioritizes Environmental, Social, and Governance matters, with a particular emphasis on enhancing a sense of belonging.</li></ul>Fill out the Job Application Form and upload your CV.Applications will be treated in the strictest confidence.

Βοηθός Λογιστή Εστιατορίου / ADMIN (ΑΘΗΝΑ)

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

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Lili Drogerie GREECE

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