Πληροφορική

Εμπόριο Λιανικής

Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

Χρηματοοικονομικά

Αποθήκη / Logistics

Εστίαση

Άλλο

Επαγγέλματα Υγείας

Βιομηχανική Παραγωγή

Κέντρο Εξυπηρέτησης / Call Center

Διοίκηση Επιχειρήσεων

Γραμματειακή Υποστήριξη

Εταιρικές Πωλήσεις

Μεταφορές

Εκπαίδευση

Ναυτιλία

Νομικές Υπηρεσίες

Ανθρώπινο Δυναμικό / HR

Προσωπικό Ασφαλείας

Φροντίδα Κτιρίων / Σπιτιών

Marketing

Τηλεπικοινωνίες

Τουρισμός / Ξενοδοχεία

ΜΜΕ / Social Media

Αισθητική / Κομμωτήριο

Εργάτες

Αερομεταφορές

Αθλητισμός / Fitness

Τέχνες / Πολιτισμός

Φροντίδα Ζώων

LastWeek

LastThreeDays

Today

Aoristou

Orismenou

Internship

FullTime

OnSite

Hybrid

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.

We are looking for a&nbsp;Life&nbsp;Insurance Claims Handler&nbsp;to handle effectively and timely the full cycle of life 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;Life Insurance Claims Handler,&nbsp;you will be responsible for:<ul><li>Handle and ensure timely processing of all life 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 life 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>Previous experience as a claims adjuster or similar role</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>

Life Insurance Claims Handler

With a leading presence in the Greek business ecosystem for over a century, Saracakis Group of Companies, a 𝗚𝗿𝗲𝗮𝘁 𝗣𝗹𝗮𝗰𝗲 𝘁𝗼 𝗪𝗼𝗿𝗸® 𝗖𝗲𝗿𝘁𝗶𝗳𝗶𝗲𝗱™ organization, is always looking for passionate people to join our team. You’ll be part of the Accounting team, undertaking the responsibilities of a Junior Accountant.&nbsp;#YourRole in more detail✅&nbsp;Making journal or ledger entries.✅ Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records.✅&nbsp;Handling sensitive or confidential information with honesty and integrity.✅ Learning how to work as part of the Accounting team to compile and analyze data, track information, and support the company.✅&nbsp;Taking on additional tasks or projects to learn more about accounting and office operations.✅&nbsp;Serve as a liaison between internal departments and accounting.✅ Using bookkeeping software and entering information into company files or databases, ensuring that all financial records are complete and accurate.✅ Staying current on the company, federal financial regulations, and policies.&nbsp;𝐖𝐡𝐚𝐭 𝐰𝐢𝐥𝐥 𝐲𝐨𝐮 𝐛𝐫𝐢𝐧𝐠✅ Bachelor’s degree in Accounting, Economics, or Finance.✅ Demonstrated working experience of 2&nbsp; years in a relevant position.✅ Fluent English language skills (written and spoken).✅ Working knowledge of the Microsoft Suite, especially advanced Excel skills✅ Good knowledge of ERP Software.✅ Exceptional communication and interpersonal skills.✅ Well-organized with a customer-oriented approach.✅ Military obligations fulfilled (for male applicants).&nbsp;𝐒𝐚𝐫𝐚𝐜𝐚𝐤𝐢𝐬 𝐆𝐫𝐨𝐮𝐩 𝐨𝐟 𝐂𝐨𝐦𝐩𝐚𝐧𝐢𝐞𝐬 𝐁𝐞𝐧𝐞𝐟𝐢𝐭𝐬 On top of the challenging work environment, we are offering:💸Competitive salary package and bonus scheme👩‍⚕️ Health and life insurance for you and your family🏝️ Flexible working model (hybrid model) and home equipment benefits🏢 Modern facilities, onsite occupational doctor and indoor parking💻 Cutting-edge IT equipment, mobile and data plan📚 We want you to grow with us! We provide you access to our online training platform where you can study topics for your personal and professional growth!⭐ Clear career paths and a developmental 360° feedback framework💰 Employee or Group product and services referral bonuses🎉 Financially supporting employees’ post-graduation studies, marriages and newborns🛒 Discounts on our organizations’ products and services🏃‍♀️ A variety of company activities and family perks

JUNIOR ACCOUNTANT

With a leading presence in the Greek business ecosystem for over a century, Saracakis Group of Companies, a 𝗚𝗿𝗲𝗮𝘁 𝗣𝗹𝗮𝗰𝗲 𝘁𝗼 𝗪𝗼𝗿𝗸® 𝗖𝗲𝗿𝘁𝗶𝗳𝗶𝗲𝗱™ organization, is always looking for passionate people to join our team. You’ll be part of the HR team, undertaking the responsibilities of&nbsp;a&nbsp;Junior Time Management &amp; Payroll Administrator#YourRole in more detail✅Oversee the daily operation of the digital timecard system by monitoring check-in/out records and identifying discrepancies ✅Submit employment-related declarations through the ERGANI II platform (e.g., new hires, work schedules, overtime, leaves, and general employment changes) ✅Manage employee onboarding in the internal HRMS, ensuring accurate and up-to-date employment records ✅Monitor and process employment contract changes (e.g., new hires, renewals, modifications) ✅Collaborate closely with the payroll department to ensure consistency between declared and recorded data ✅Maintain detailed records of all submissions and ensure compliance with labor legislation deadlines𝐖𝐡𝐚𝐭 𝐰𝐢𝐥𝐥 𝐲𝐨𝐮 𝐛𝐫𝐢𝐧𝐠✅A bachelor’s degree&nbsp;in Economics or a Science-related field (e.g., Mathematics, Statistics,&nbsp;etc.) is required. ✅At least 1 year of experience in time-tracking or digital timecard management ✅Proficiency in MS Office, especially Microsoft Excel and data analytics ✅Familiarity with SCAN HRMS is a plus ✅Good understanding of Greek labor legislation ✅Solid knowledge and practical experience with the ERGANI II platform𝐒𝐚𝐫𝐚𝐜𝐚𝐤𝐢𝐬 𝐆𝐫𝐨𝐮𝐩 𝐨𝐟 𝐂𝐨𝐦𝐩𝐚𝐧𝐢𝐞𝐬 𝐁𝐞𝐧𝐞𝐟𝐢𝐭𝐬On top of the challenging work environment, we are offering:💸Competitive salary package and bonus scheme 👩‍⚕️ Health and life insurance for you and your family 🏝️ Flexible working model (hybrid model) and home equipment benefits 🏢 Modern facilities, onsite occupational doctor and indoor parking 💻 Cutting-edge IT equipment, mobile and data plan 📚 We want you to grow with us! We provide you access to our online training platform where you can study topics for your personal and professional growth! ⭐ Clear career paths and a developmental 360° feedback framework 💰 Employee or Group product and services referral bonuses 🎉 Financially supporting employees’ post-graduation studies, marriages and newborns 🛒 Discounts on our organizations’ products and services 🏃‍♀️ A variety of company activities and family perks&nbsp;

Junior Time Management & Payroll Administrator

We are seeking a hands-on Group Treasurer to oversee and execute core treasury operations at the group level. This role offers broad exposure across cash management, funding, risk, and stakeholder engagement, and plays a key part in maintaining the company’s financial health and liquidity position.Key Responsibilities:1. Cash Management<ul><li>Manage the company’s daily cash positions and related treasury operations</li><li>Ensure optimal cash flow to support operational requirements</li><li>Monitor liquidity, anticipate shortfalls, and propose funding or structural solutions</li><li>Support the arrangement and negotiation of funding facilities including loans and overdrafts</li></ul>2. Risk Management<ul><li>Manage foreign exchange and interest rate risks in line with the company’s risk appetite</li><li>Support the implementation of risk mitigation strategies and monitor exposures</li></ul>3. Funding &amp; Investments<ul><li>Evaluate and recommend appropriate funding solutions and financial instruments</li><li>Oversee short-term investment strategies to ensure diversification and risk-adjusted returns</li><li>Support working capital optimization efforts across the group, including inventory and payables analysis</li></ul>4. Stakeholder Management<ul><li>Maintain productive day-to-day relationships with banks, financial institutions, and insurers</li><li>Coordinate closely with external financial partners to support funding and operational needs</li></ul>5. Reporting<ul><li>Prepare and consolidate group-level cash flow reports on a regular basis</li><li>Coordinate with subsidiaries to ensure timely and accurate submission of local treasury data</li><li>Provide treasury inputs to group-wide financial reporting and planning activities</li></ul>Qualifications:<ul><li>Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or professional certification such as ACT, CFA, or CTP is a plus)</li><li>Strong understanding of corporate treasury operations, cash flow forecasting, and risk management</li><li>Proficient in treasury systems and Excel; familiarity with ERP systems (e.g. D365, SAP, Oracle) is an advantage</li><li>Experience as part of a treasury function in a listed multinational organization would be a plus</li><li>Excellent analytical, organizational, and communication skills</li><li>Ability to work cross-functionally in a global and fast-paced environment</li></ul>

Group Treasurer

We are expanding our business and are therefore looking for a highly motivated individual to join our team in the role of Senior Accountant. In this role you will report directly to the CFO, and you will apply accepted accounting-tax principles and procedures, gather &amp; analyze financial information, prepare accurate and timely accounting reports/statements, and ensure accounting control procedures are followed. As part of your role, you will also liaise with third party providers, as well as corporate administration functions.&nbsp;&nbsp;Key Responsibilities<ul><li>General bookkeeping according to Greek/IFRS Gaps and tax legislation</li><li>Update &amp; reconcile payable and warehouse accounts</li><li>Maintain accuracy of our A/R ledgers and Reconciliation of accounts</li><li>Manage our Supplier-Creditors data (names, addresses, etc.), validate and get approval for new accounts, and maintain our audit record of Supplier-Creditors-Warehouse data changes and approvals</li><li>Process our Supplier invoices in a timely and accurate manner, including entry of invoices into accounting systems, and maintain our files in a tidy and organized manner</li><li>Efficiently resolve any problems prior to raising and posting of entries</li><li>Bookkeeping of imports from EU - Third countries and participate in the preparation of the monthly declarations for Listing/Intrastat/VIES</li><li>Supports month-end and year - end activities&nbsp;</li><li>Maintains a structured (digital) filing system for corporate documents and files supporting documentation</li><li>Management reports for running costs, accounts, expenses, and purchases</li><li>Other Standards and Ad-hoc activities&nbsp;</li></ul>Qualifications<ul><li>BS degree in Finance &amp; Accounting</li><li>7+ years working experience&nbsp;in production or trade companies</li><li>Excellent&nbsp;knowledge of&nbsp;MS Office and data programs</li><li>Holder of A-class tax identity</li><li>Detail-oriented with strong analytical skills</li><li>Team player, motivated and self-driven with strong sense of ownership and&nbsp;Confidentiality</li><li>Fluency in English</li><li>Microsoft Dynamics 365 ERP knowledge will be highly appreciated</li><li>MyData knowledge experience for Income and Expenses uploading to AADE will be highly appreciated</li></ul>&nbsp;

Senior Accountant

Key&nbsp;Responsibilities:<ul><li>General&nbsp;bookkeeping&nbsp;according&nbsp;to&nbsp;Greek&nbsp;GAAP&nbsp;and&nbsp;tax&nbsp;legislation</li><li>Update&nbsp;&amp;&nbsp;reconcile&nbsp;payable,&nbsp;receivable&nbsp;accounts&nbsp;and&nbsp;warehouse</li><li>Maintain&nbsp;accuracy&nbsp;of&nbsp;our&nbsp;A/R&nbsp;ledgers&nbsp;and&nbsp;Reconciliation&nbsp;of&nbsp;accounts</li><li>Manage&nbsp;our&nbsp;customer&nbsp;data&nbsp;(names,&nbsp;addresses,&nbsp;etc.),&nbsp;validate&nbsp;and&nbsp;get&nbsp;approval&nbsp;for&nbsp;new&nbsp;accounts,&nbsp;and&nbsp;maintain&nbsp;our&nbsp;audit&nbsp;record&nbsp;of&nbsp;customer&nbsp;data&nbsp;changes&nbsp;and&nbsp;approvals</li><li>Process&nbsp;our&nbsp;customer&nbsp;invoices&nbsp;in&nbsp;a&nbsp;timely&nbsp;and&nbsp;accurate&nbsp;manner,&nbsp;including&nbsp;entry&nbsp;of&nbsp;invoices&nbsp;into&nbsp;accounting&nbsp;systems,&nbsp;and&nbsp;maintain&nbsp;our&nbsp;files&nbsp;in&nbsp;a&nbsp;tidy&nbsp;and&nbsp;organized&nbsp;manner</li><li>Efficiently&nbsp;resolve&nbsp;any&nbsp;problems&nbsp;prior&nbsp;to&nbsp;raising&nbsp;and&nbsp;issuing&nbsp;of&nbsp;invoice</li><li>Bookkeeping&nbsp;of&nbsp;imports&nbsp;from&nbsp;EU&nbsp;-&nbsp;Third&nbsp;countries&nbsp;and&nbsp;participate&nbsp;in&nbsp;the&nbsp;preparation&nbsp;of&nbsp;the&nbsp;monthly&nbsp;declarations&nbsp;for&nbsp;Listing/Intrastat/VIES</li><li>Supports&nbsp;month-end&nbsp;and&nbsp;year&nbsp;-&nbsp;end&nbsp;activities</li><li>Management&nbsp;reports&nbsp;for&nbsp;running&nbsp;costs,&nbsp;accounts,&nbsp;expenses,&nbsp;and&nbsp;purchases</li><li>Other&nbsp;Standards&nbsp;and&nbsp;Ad-hoc&nbsp;activities</li></ul>Required&nbsp;Skills&nbsp;&amp;&nbsp;Experience<ul><li>BS&nbsp;degree&nbsp;in&nbsp;Finance&nbsp;&amp;&nbsp;Accounting,&nbsp;additional&nbsp;computer&nbsp;training&nbsp;or&nbsp;certification&nbsp;will&nbsp;be&nbsp;an&nbsp;asset</li><li>Experience&nbsp;in&nbsp;an&nbsp;Accounting&nbsp;position&nbsp;of&nbsp;at&nbsp;least&nbsp;two-four&nbsp;years</li><li>Good&nbsp;knowledge&nbsp;on&nbsp;MS&nbsp;Office&nbsp;and&nbsp;data&nbsp;programs</li><li>Detail-oriented&nbsp;with&nbsp;strong&nbsp;analytical&nbsp;skills</li><li>Team&nbsp;player,&nbsp;motivated&nbsp;and&nbsp;self-driven&nbsp;with&nbsp;strong&nbsp;sense&nbsp;of&nbsp;ownership</li><li>Fluency&nbsp;in&nbsp;English</li><li>Microsoft&nbsp;Dynamics&nbsp;365&nbsp;knowledge&nbsp;will&nbsp;be&nbsp;appreciated</li><li>MyData&nbsp;knowledge&nbsp;experience&nbsp;for&nbsp;Income&nbsp;and&nbsp;Expenses&nbsp;uploading&nbsp;to&nbsp;AADE&nbsp;will&nbsp;be&nbsp;highly&nbsp;appreciated</li></ul>

Assistant Accountant

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