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We are looking for an experienced Accounting &amp; Reporting Manager to join our global team based in Athens. This is a key role looking after bookkeeping, month-end closing and IFRS reporting. Will focus on optimizing accounting processes, ensuring the accuracy of financial reporting across multiple jurisdictions, maintaining compliance with IFRS and local GAAP and driving financial audit readiness.This is a key role in Blueground’s finance organization. The ideal candidate has:<ul><li>Strong accounting background with a solid understanding of IFRS&nbsp;</li><li>Demonstrable successful track record operating in a demanding, multinational business environment</li><li>Can-do mentality and eagerness to work closely with other teams across the organization to drive process improvements</li></ul> What you will focus on:<ul><li>Review monthly closing and consolidation process and delivery of IFRS reporting packages&nbsp;</li><li>Prepare and review consolidated financial statements and management reports for internal and external stakeholders.</li><li>Work closely with external advisors on IFRS accounting matters, audit queries, and financial statement disclosures.</li><li>Oversee accounting activities across multiple legal entities, ensuring accurate and timely bookkeeping</li><li>Manage statutory filings and external audits across jurisdictions, acting as a key point of contact for Blueground’s auditors.</li><li>Maintain strong internal controls and process documentation to support compliance and audit readiness.</li><li>Work closely with the transformation team to identify and prioritize the processes to be redesigned and bring in efficiencies; optimize the use of financial tools and systems to enhance efficiency and automation.</li></ul>What we are looking for:<ul><li>Bachelor’s or Master’s degree in Accounting, Finance, or a related field;</li><li>CPA, ACCA, or equivalent qualification highly preferred.</li><li>At least two years of experience in a role of similar content and seniority</li><li>Solid knowledge of IFRS, consolidation accounting and financial reporting.</li><li>Hands-on background in financial systems with a focus on process automation</li><li>Strong analytical and problem-solving skills with end-to-end ownership</li><li>Eagerness to work in a fast-paced, high-growth environment with multiple stakeholders.</li></ul>Your Benefits<ul><li>Competitive salary &amp; annual performance bonus</li><li>Blueground Stock Option Plan</li><li>Flexible paid time off</li><li>Group Health Insurance program</li><li>Enhanced parental leave</li><li>Dynamic working environment with talented people</li><li>Flexible work environment through our Blueground Nomads employee mobility program!</li><li>Complimentary accommodation in Blueground locations.&nbsp;Think summer in LA and winter in Dubai!</li></ul>&nbsp;

Group Accounting & Reporting Manager

We are looking for a&nbsp;B4B FinOps Associate&nbsp;to join our team in Athens and focus exclusively on managing Accounts Receivable and Collections for our B4B clients. You will be working on accounts receivable tasks, including invoicing registries, updating statements of accounts, reconciling the amounts due from our clients along with the collection of outstanding accounts receivable from existing clients across Blueground. You will focus on anticipating and resolving receivables issues and you will also ensure that all collection activity is handled professionally, timely, and in accordance with all company policies, procedures, and state and federal guidelines. What you will focus on:<ul><li>Update accounts receivable, invoicing and bank registries, and perform reconciliations</li><li>Handle the issuance of invoices/receipts to clients and the respective communication with the clients for the open balances and the statement of account</li><li>Review and resolve client-billing problems or queries (internally and externally)</li><li>Actively reach out to clients via phone or email to ensure timely collection of rent in accordance with payment due dates</li><li>Partner with the cities, Sales and Credit Control to continuously improve our payment and collection processes</li><li>Assist with other accounting projects and/or ad hoc projects.</li></ul> What we are looking for:<ul><li>3-6 years of prior high volume, customer facing role/</li><li>Finance /Accounts receivable/collections experience is good to have</li><li>Strong attention to detail</li><li>Strong critical thinking skills</li><li>Excellent oral and written communication in English</li><li>B2B experience will be considered an asset</li><li>Strong team player</li><li>Solid skills in Microsoft Excel &amp; Word</li><li>Ability to effectively multitask and work with multiple accounts</li></ul>&nbsp;Your benefits:<ul><li>Competitive salary</li><li>Blueground Stock Option Plan</li><li>Flexible paid time off</li><li>Group healthcare plan</li><li>Enhanced parental leave</li><li>Dynamic working environment with talented people</li><li>Flexible work environment through our Blueground Nomads employee mobility program</li><li>Complimentary accommodation in Blueground locations. Think summer in Los Angeles and winter in Dubai!</li></ul>

B4B FinOps Associate

As an&nbsp;Accounting (Senior) Associate&nbsp;you will be a key member of Blueground’s group corporate accounting team handling book-keeping, reporting and tax compliance for the Company’s global operations.What you will focus on:<ul><li>Maintain accurate and up-to-date bookkeeping records, including general ledger entries, accounts payable/receivable, and bank reconciliations.</li><li>Ensure that all financial transactions are recorded accurately in the ledgers and/or accounting system.</li><li>Support month-end closing and statutory/tax filings</li><li>Prepare monthly, quarterly, and annual financial statements and reports.</li><li>Ensure adherence to company policies, accounting standards, and regulatory requirements.</li><li>Assist in external audits by providing necessary documentation and explanations.</li><li>Identify, report, and resolve discrepancies or issues in financial records.</li><li>Review and streamline bookkeeping processes for enhanced efficiency and accuracy.</li><li>Collaborate with IT and finance teams to implement system upgrades and automation where applicable.</li><li>Work closely with the broader Finance team to support month-end and year-end closing processes.</li><li>Partner with other departments to resolve billing issues, provide financial insights, and support operational initiatives.</li></ul>What we are looking for:<ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li>Minimum of 3-5 years of bookkeeping or accounting experience, preferably in a dynamic or multi-national environment.</li><li>Proven track record in managing complex financial records and supporting financial reporting.</li><li>Proficiency with accounting software and Microsoft Office Suite (Excel, Word, PowerPoint).</li><li>Strong analytical and problem-solving skills with a keen attention to detail.</li><li>Excellent organizational and time management abilities.</li><li>Strong communication skills, both written and verbal.</li><li>Ability to work independently and collaboratively in a fast-paced environment.</li><li>CPA, ACCA, or equivalent qualification highly preferred.</li></ul>Your Benefits<ul><li>Competitive salary &amp; annual performance bonus</li><li>Blueground Stock Option Plan</li><li>Flexible paid time off</li><li>Group Health Insurance program</li><li>Enhanced parental leave</li><li>Dynamic working environment with talented people</li><li>Flexible work environment through our Blueground Nomads employee mobility program</li><li>Complimentary accommodation in Blueground locations.&nbsp;Think summer in LA and winter in Dubai!</li></ul>

Accounting Associate

ΟΙΚΟΝΟΜΙΚΕΣ ΥΠΗΡΕΣΙΕΣΤο ΕΡΡΙΚΟΣ ΝΤΥΝΑΝ Hospital Center, ένα από τα μεγαλύτερα ιδιωτικά νοσοκομεία στην Ελλάδα, στο πλαίσιο της ανάπτυξής του λόγω του συνεχώς αυξανόμενου όγκου εργασίας, επιθυμεί να προσλάβειΥΠΑΛΛΗΛΟΥΣ ΤΑΜΕΙΟΥ – ΥΠΑΛΛΗΛΟΥΣ ΛΟΓΙΣΤΗΡΙΟΥ ΑΣΘΕΝΩΝ – ΓΡΑΜΜΑΤΕΙΣ / ΧΡΕΩΣΤΡΙΕΣ ΟΡΟΦΩΝΟι ενδιαφερόμενοι πρέπει να διαθέτουν πτυχίο Ανώτατης ή Ανώτερης Σχολής, εμπειρία σε ανάλογη θέση, κατά προτίμηση σε πάροχο υπηρεσιών υγείας , καλή γνώση της Αγγλικής γλώσσας&nbsp;και των&nbsp;εφαρμογών γραφείου (Microsoft, Word Excel), καθώς επίσης να έχουν την δυνατότητα εργασίας με κυλιόμενο ωράριο.Η Εταιρία προσφέρει άριστες εργασιακές συνθήκες, ανταγωνιστικές αποδοχές και παροχές υγείας καθώς και&nbsp;προοπτικές εξέλιξης σε ένα δυναμικό περιβάλλον. &nbsp;Μπορείτε να αποστείλετε ηλεκτρονικά το Βιογραφικό σας Σημείωμα στη Διεύθυνση Ανθρώπινου Δυναμικού&nbsp;hr@dunant.gr&nbsp;ή συμπληρώστε την online αίτηση. Όλες οι αιτήσεις θεωρούνται εμπιστευτικές.

ΟΙΚΟΝΟΜΙΚΕΣ ΥΠΗΡΕΣΙΕΣ

Responsibilities• Perform monthly closing processes for US books• Reporting for watch out customers to enable management decision making• Coordination of AR Credit Packages and AR Review• Support local tax requirements:&nbsp;o KPMG audits&nbsp;o MYF process&nbsp;• GCS coordinator for S2C cycle• New Customer evaluation and Registration based on Company’s policy• Reporting for AR reconciliation• Perform all journal Entries• Monitor and Support credit control analyst• Responsible for all KPIs analysis of credit department Qualifications• University Degree• Experience in credit control• Judgement skills and decision-making ability• Excellent communication and telephone skills• Experience in working with Excel

PO1 Credit Control Supervisor & Reporting

Responsibilities• Monitor specific customers account balances. Reconcile customers’ accounts and contact balances according to payment terms.• Assures credit collections are consistent with company credit policy and customer payment terms. Monitor account receivables per customer to be within credit terms.• Handle invoice problems regarding price differences, return products, rebates, issuing the appropriate credit/debit invoice previous approved by Sales/Credit Manager• Obtain information on any customer regarding payment problems which could possibly affect credit.• Establish cooperation of new accounts (payment terms, contact person e.t.c.) and communication of customer ongoing status regarding credit purposes.• Involvement in department’s reporting.• Increased problem handling authority and negotiation with customers• Extended cooperation with sales department (both execution &amp; strategic) Qualifications• University Degree• Experience in credit control• Judgement skills and decision-making ability• Excellent communication and telephone skills• Experience in working with Excel

Credit Control Officer

Aktor Group of Companies&nbsp;is a leading player in the country’s infrastructure sector and delivers high-end services from an integrated portfolio of capabilities, including Construction, Real Estate, Renewables, Facility Management and Facility Participation.As one of Greece’s largest groups with 6,100 employees, our commitment is to build the infrastructure that empowers people and communities to thrive.We are looking for a highly skilled&nbsp;IFRS Reporting Specialist&nbsp;to join our team.Duties and responsibilities:<ul><li>Prepare monthly, quarterly, and annual financial statements under IFRS.</li><li>Implement financial planning and analysis processes to support business decision making.</li><li>Ensure timely and accurate recording of transactions and account reconciliations.</li><li>Draft and review financial disclosures and accompanying notes.</li><li>Collaborate with internal departments and external auditors during financial audits.</li><li>Monitor and apply changes in IFRS standards and assess their impact on financial reporting.</li><li>Support the preparation of management reports and group reporting packages.</li><li>Assist in budgeting, forecasting, and variance analysis.</li><li>Work with ERP systems (e.g., SAP, Oracle) and reporting tools (e.g., Excel, Power BI).</li></ul>Job qualifications and requirements:<ul><li>Bachelor’s degree in finance, Accounting, Business Administration or related field\</li><li>At least 5 years of experience in IFRS Reporting with direct involvement in Infrastructure, RES, Real Estate, Construction and Facility Management.</li><li>Experience in “Big 4” Company will be considered as an asset&nbsp;</li><li>Demonstrated ability to lead cross-functional teams and work collaboratively with internal and external stakeholders</li><li>Excellent understanding of financial statements, cash flow and returns analysis, and accounting concepts</li><li>Advanced proficiency in Microsoft Excel and other ERP Systems (especially SAP).</li><li>Strong writing and presentation skills</li><li>Organizational skills &amp; decision-making ability</li><li>Ability to work effectively in a team environment</li></ul>&nbsp;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><li>We operate responsibly!</li></ul>

IFRS Reporting Specialist

Aktor Group of Companies&nbsp;is a leading player in the country’s infrastructure sector and delivers high-end services from an integrated portfolio of capabilities, including Construction, Real Estate, Renewables, Facility Management and Facility Participation.As one of Greece’s largest groups with 6,100 employees, our commitment is to build the infrastructure that empowers people and communities to thrive.We are looking for a highly skilled&nbsp;Financial Controller&nbsp;to join our team.Duties and responsibilities:<ul><li>Implement in the preparation of budgets and forecasts.</li><li>Contribute to the monitoring of the budget and Business Plan’s execution.</li><li>Assist in tracking actuals vs budget and analyzing variances.</li><li>Enhance in the development of reports for management or external stakeholders.</li><li>Support and collaborate with internal and external statutory and tax audits by providing necessary information and reports. ensuring the prompt completion of the annual financial statement audit and tax certificate.</li><li>Contribute to the preparation of the planning of suppliers’ payments.</li><li>Interface between Unit and accounting for all relevant issues.</li></ul>Job qualifications and requirements:<ul><li>Bachelor’s degree in finance.</li><li>Minimum 5 years of experience in a similar role with direct involvement in Infrastructure, RES, Real Estate, Construction and Facility Management.</li><li>&nbsp;Experience in Big 4 Firms will be considered as an asset.&nbsp;</li><li>Familiarity with consolidations and M&amp;A.</li><li>Excellent working knowledge of MS Office and ERP Programs (especially SAP).</li><li>Excellent command of English Languages both written and oral.</li><li>Knowledge of Greek Accounting Standards and Management Accounting principles.</li><li>Ability to work independently.</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><li>We operate responsibly!</li></ul>

Financial Controller

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</li><li>&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 <ul><li>If you are happy, we are happy! 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 happy!</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 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&nbsp;around the world 🌎!</li></ul>

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

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Job Ads Αττική - Page 5

group accounting & reporting manager

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b4b finops associate

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accounting associate

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οικονομικες υπηρεσιες

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po1 credit control supervisor & reporting

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credit control officer

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ifrs reporting specialist

Aktor Group

financial controller

Aktor Group

senior tax manager

efood

warehouse back office agent - λυκόβρυση

efood