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Affidea Group,&nbsp;the largest provider of primary healthcare services in Europe, in the context of the continuous development of its activities, is looking for an&nbsp;Assistant Accountant&nbsp;to join the Finance team in&nbsp;Athens! Responsibilities:<ul><li>Preparation of Financial Statements, including Balance Sheet</li><li>Preparation of Annual Tax Returns (Forms N, E2, E3)</li><li>Preparation and submission of VAT returns and tax withholding statements</li><li>Stay up-to-date with&nbsp;myDATA, tax regulations, and changes in&nbsp;GAAP&nbsp;and tax laws</li><li>Oversee accounting entries such as revenue, expenses, payments, and receipts, ensuring accuracy and compliance with financial standards.</li><li>Prepare and manage complex balance sheets, conducting in-depth reviews to ensure financial accuracy, compliance, and alignment with organizational goals.</li><li>Ensure excellent knowledge and application of MyData regulations, assisting the team in staying compliant with Greek financial reporting standards.</li><li>Lead reconciliations across all accounting circuits, including Assets, Customers, Suppliers, Fixed Assets, and Inventories, identifying discrepancies and solving complex issues.</li><li>Manage and monitor the fixed assets register, ensuring correct reporting and depreciation schedules.</li><li>Drive participation in key financial projects, including system upgrades, financial audits, and process improvements.</li><li>Compile and present data for internal controls, supporting audit readiness and compliance with regulatory requirements.</li><li>Maintain organized and up-to-date financial records, ensuring documentation accuracy for all financial transactions and providing insights to senior management.</li></ul>Job requirements<ul><li>At least 5 years'&nbsp;experience in a similar position</li><li>Bachelor’s Degree in Finance, Accounting, or a related field</li><li>Excellent computer literacy, with experience in ERP systems, accounting software, and MS Office</li><li>Proficiency in&nbsp;Microsoft Excel (including data analysis, pivot tables, and advanced functions)</li><li>Very good knowledge of English&nbsp;(written and spoken)</li><li>Strong organizational, methodical thinking, and communication skills</li><li>A collaborative, team-oriented spirit</li></ul>Good to Have:&nbsp;<ul><li>Master’s Degree in Finance, Accounting, or a related field is considered a plus</li><li>Familiarity with SAP will be highly advantageous</li></ul>Benefits:<ul><li>Competitive remuneration package</li><li>A modern and challenging environment</li><li>Personal development opportunities</li><li>Private Health Insurance on the Company’s group program</li><li>Discount policy on group services</li></ul>

Assistant Accountant

Reporting directly to the CAR Director, the person will be in charge of the management, coordination and overseeing of all general accounting and financial activities including monthly, quarterly and annual reporting and consolidation of all the entities within the scope, ensuring IFRS and local GAAP compliance.&nbsp;In this role the Subcluster Manager will lead a multicultural CAR team, working closely with multiple stakeholders to ensure a cohesive and efficient financial operation, being responsible for accurate and timely management of financial records while driving process and system improvements to support the company's objectives. &nbsp;Role overview:&nbsp;<ul><li>Ensure fiscal and accounting integrity and documentation based on local GAAP and IFRS</li><li>Supervise month-end close and manage interactions with Business Area operations, Business Controlling and Shared Services Center (SSC) when applicable</li><li>Ensure all financial reporting for his/her perimeter/organization</li><li>Ensure all tax-related issues for his/her perimeter/organization</li><li>Ensure quality of Internal Control of financial processes</li><li>Collaborate with internal stakeholders for legal entity projects and compliance</li></ul>Reports To: CAR Director South &amp; East Europe, Middle East &amp; South AfricaDirect reports: 9 (Accountants GR, CPA Milos, Tax, Finance Mgr Turkey, Bulgaria)Responsibilities:<ul><li>Supervise month-end closing activities (R and C packs)</li><li>Check the accuracy of deliverables within his/her scope within the allocated time</li><li>Validate provisions and accruals</li><li>Responsible for statutory filings, reconciling statutory and management books</li><li>Monitor regulatory changes in accounting and taxes</li><li>Responsible for local annual audits</li><li>Solve internal audit points related to finance</li><li>Ensure management procedures are put into practice</li><li>Manage relationships with key points of contact within Consolidation, Accounting &amp; Reporting (CAR department with Business Controlling and Shared Services Center when applicable)</li><li>Supports costs and Production Analyst - CPA (Plant Controller) for the plants in the scope</li><li>Identify problem areas in the processes and work with the team to generate solutions</li><li>Leading financial reporting projects, such as implementation of changes in accounting standards, drive and supervise the implementation of new solutions and automations into the ERP (i.e. My data).</li><li>Set priorities, alert management of any identified risk</li><li>Participate in finance transformation projects at entity level when applicable (SSC, SAP implementation, merger, any other application needed at country level</li><li>Manages local CAR team, being in charge of the team members’ individual development and securing key roles.</li><li>Handling of specific business cases as mergers, acquisitions, divestments, subsidies.</li></ul> &nbsp;Key competencies :<ul><li>Deep knowledge of accounting principles (GAAP, IFRS), practices, standards, laws and regulations, tax computations, with specific focus on Greece, international experience will be a plus.</li><li>Ability to handle complex financial information, detail oriented and with top-notch analytical skills&nbsp;</li><li>Ability to create strong bonds with other people inspires trust and confidence in both his/her peers, senior, and external partners</li><li>Demonstrate good communication skills to convey information&nbsp;</li><li>Have a keen eye for details, ability to manage multi-tasks / project and meet tight deadlines, is analytical and highly organized&nbsp;</li><li>Work comfortably in a highly collaborative setting, have a confident and outgoing personality, able to work effectively across organizational lines and have strong writing and verbal skills</li><li>Proficient in English and Greek, another local language will be a plus</li><li>Proficient in&nbsp; financial software as SAP, Google suite package</li><li>Experience in specific business cases as mergers, acquisitions, divestments</li><li>Experience as team leader</li></ul>Ideal background/ experience:<ul><li>5-10 years experience in a leading finance position as an Accounting Manager with experience in managing and developing an accounting and reporting team and deep knowledge of IFRS principles.</li><li>Industrial accounting background is needed, preferably in mining industries.</li><li>A’ class signatory rights valid for Greece</li><li>A bachelor’s degree in finance is required and a chartered certified accountant (ACCA) certification will be well appreciated. External auditing experience and a master’s degree in finance, business or economics are considered a plus.</li><li>International people management experience is a plus</li></ul>

CAR Sub-Cluster Manager Greece, Bulgaria and Turkey

In 2019, Imerys established its first Shared Service Center (SSC) in Greece to streamline financial operations and support the accounting functions of its entities across Europe.Today, the SSC is a key pillar of Imerys' financial operations in the region and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.We are now looking for a GL Treasury Associate Accountant&nbsp;to join our team! If you are ready to take the next step in your career, check the below position and apply!Job Purpose​The position will be part of the GL Treasury &amp; Banking process team responsible for the daily cash management and bank postings according to group policy. Be responsible to prepare key controls, BS reconciliation and ad hoc requests from local teams (internal clients).Responsibilities and Duties<ul><li>Daily cash management</li><li>Bank postings and clearing of CIT accounts</li><li>Bank reconciliation&nbsp;</li><li>Current account posting &amp; reconciliation (interest, hedging, loans etc)</li><li>Performance of treasury month-end closing</li><li>Preparation of BS reconciliation according to the group policy</li><li>Audit support</li></ul>Qualifications &amp; Experience&nbsp;Essential<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>1-3 years of relevant experience in relevant role</li><li>Experience with ERPs , R3 and S4 Hana would be considered a plus</li><li>Fluent in English</li><li>Conversant in French, German, Italian or any other European language is a plus</li></ul>Desirable<ul><li>Experience of working within strict deadlines</li></ul>Skills &amp; Person Specification<ul><li>Good communication skills</li><li>Results Orientation</li><li>Customer Service Orientation</li><li>Self-Motivation &amp; Resilience</li><li>IT Savviness, i.e. willingness to learn and/or experience with new systems &amp; tools</li></ul>

General Ledger Treasury Associate Accountant

In 2019, Imerys established its first Shared Service Center (SSC) in Greece to streamline financial operations and support the accounting functions of its entities across Europe.Today, the SSC is a key pillar of Imerys' financial operations in the region and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.We are now looking for a GL Fixed Assets Associate Accountant&nbsp;to join our team! If you are ready to take the next step in your career, check the below position and apply!Job PurposeThis position will be part of the Fixed Assets process team, responsible for the accurate and on time performing of FA activities, according to group policies.Outside the closing period, the key tasks included are the preparation of AUC analysis, FA reconciliation, BS Reconciliation and controls.Responsibilities and Duties<ul><li>Performance of month-end closing activities</li><li>Support at ad hoc requests from internal clients</li><li>Work closely with a senior accountant and support in daily activities, reconciliation reports, audit requests and the ongoing projects</li><li>Support the Migration to S4 Hana (active role in the preparation process as well as during the after Go-Live period)</li></ul> &nbsp;Qualifications &amp; Experience&nbsp;Essential<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>1-2 years of relevant experience in relevant role</li><li>Experience with ERPs , R3 and S4 Hana would be considered a plus</li><li>Fluent in English</li><li>Conversant in French, German, Italian or any other European language is a plus</li></ul>Desirable<ul><li>Experience of working within strict deadlines</li></ul>Skills &amp; Person Specification<ul><li>Good communication skills</li><li>Results Orientation</li><li>Customer Service Orientation</li><li>Self-Motivation &amp; Resilience</li><li>IT Savviness, i.e. willingness to learn and/or experience with new systems &amp; tools</li></ul>

General Ledger Fixed Assets Associate Accountant

In 2019, Imerys established its first Shared Service Center (SSC) in Greece to streamline financial operations and support the accounting functions of its entities across Europe.Today, the SSC is a key pillar of Imerys' financial operations in the region and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.We are now looking for a Senior GL Accountant&nbsp;to join our team! If you are ready to take the next step in your career, check the below position and apply!Job PurposeThe general accounting department is mainly responsible for the Fixed Assets accounting, Treasury and banking activity, Intercompany cycle, preparation and posting of general ledger transactions and production of monthly reporting.&nbsp; The department is structured based on the key business activity provided by four process sub-teams in order to build expertise and in depth knowledge within our teams and provide a high level of services to our internal clients. As part of our continuing expansion of our services we are currently looking for a new team member to join the Intercompany team.&nbsp;Responsibilities and Duties<ul><li>Preparation and posting of manual journal entries ( accruals, reclasses, netting)</li><li>Perform monthly, quarterly, and annual reconciliations of intercompany accounts to ensure all balances are accurate and discrepancies are resolved promptly</li><li>Work closely with finance teams across various departments and international offices to gather necessary financial data, facilitate transactions, and resolve discrepancies</li><li>Assist in the preparation of consolidated financial statements, ensuring that intercompany transactions are accurately reflected in the company’s financial reports</li><li>Participate in internal and external audits by providing necessary documentation and explanations for intercompany transactions and reconciliations</li><li>Ensure all intercompany transactions comply with company policies</li><li>Preparation of the controls for the assigned entities&nbsp;</li><li>Support at ad hoc request from CAR&nbsp;</li><li>Participation in special projects relating to the improvement and harmonization of processes and existing activities</li><li>Preparation of BS reconciliation according to the group policy&nbsp;</li><li>Perform the first level of review for intercompany entries posted</li><li>Functions as a team member by assisting, supporting, and encouraging other employees in any way possible.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>4-6 years of working experience in a relevant position (experience in audit industry will be considered as an asset)</li><li>Experience with ERPs (experience with SAP4 Hana will be a plus).</li><li>Fluent in English</li><li>Conversant in French, German, Italian or any other European language is a plus</li><li>Having worked in a SSC environment would be a key asset</li></ul>Desirable<ul><li>Experience of working within a culturally diverse global company</li></ul>Skills &amp; Person Specification<ul><li>Good communication skills</li><li>Results Orientation</li><li>Meets deadlines as required.</li><li>Self-Motivation &amp; Resilience</li><li>IT Savviness, i.e. willingness to learn and/or experience with new systems &amp; tools</li></ul>

GL Senior Accountant

Accounts Receivable is primarily focused on executing cash applications activities efficiently and effectively in compliance with company policies and procedures,&nbsp; performing I/C recharges with accuracy and posting requested journal entries, respecting the JWF process. Responsibilities and Duties<ul><li>Apply incoming cash to outstanding invoices</li><li>Generate financial reports related to accounts receivable, including aging reports, cash collections, and bad debt analysis</li><li>Ensures that all queries are logged including unidentified payments, short payments, over payments and inadequate invoice data</li><li>Reconcile our accounts receivable with customer's accounts in order to minimize/avoid disputed invoices with customer's accounts</li><li>Evaluate and review accounts receivable balances through Statement of Accounts Mass Sending, including accounts analysis and review of cash deductions</li><li>Make recommendations for process improvement</li><li>Provides feedback to ensure that processes meet business requirements in an automated and as user-friendly manner as possible</li><li>Maintain customer master data</li><li>Develop specialist skills with respect to strategic customers</li></ul>Qualifications &amp; Experience<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>3-5 years of relevant experience</li><li>Experience with SAP</li><li>Fluent in English, French and German would be a plus</li><li>Shared Services Background / Multinational Company is advantageous</li></ul>Skills &amp; Person Specification<ul><li>Accuracy and detail orientation</li><li>Good communication skills</li><li>Self-motivation and resilience</li><li>Hands-on attitude and Problem Solving</li><li>Customer Service Orientation</li><li>Collaboration with other team members</li><li>Follow all company policies and procedures</li><li>Very Good Excel Skills</li><li>IT Savviness, i.e. willingness to learn and/or experience with new systems &amp; tools</li></ul>

Accounts Receivable Associate Accountant

The CI Expert will support the continuous improvement program by identifying and implementing initiatives and projects within the Shared Services Center and the broader organization (internal customers). He/She will assist in transforming the Shared Service Center into a “best in class” organization and ensure that transactional processes are streamlined and efficient.Responsibilities &amp; Duties<ul><li>Runs improvement projects within the GL, AR and AP streams with main focus in harmonization and automation initiatives</li><li>Designs and implements project plans</li><li>Assesses processes, activities and available technologies (e.g. SAP Opera implementation) and proposes areas of improvement&nbsp;</li><li>Prioritizes initiatives that will be most impactful to the stream objectives</li><li>Effectively communicates and liaises with all relevant stakeholders on an ongoing basis in order to successfully identify and implement improvement initiatives</li><li>Focuses on the enhancement of business capacity through technology and innovation&nbsp;</li><li>Supports the Robotic Process Automation initiatives</li></ul>Qualifications &amp; Experience<ul><li>At least 4 years of hands on experience in a relevant role</li><li>Experienced user in SAP</li><li>Project management and implementation of process improvements experience is considered a plus</li><li>Experience in enabling technologies such as RPA (Robotics) is a plus</li><li>Excellent communication &amp; interpersonal skills</li><li>Strong time management &amp; organizational skills&nbsp;</li><li>Customer oriented approach</li></ul>

Finance Continuous Improvement Expert

Reports To: the CAR Sub-cluster Manager, part of the Consolidation, Accounting &amp; Reporting team of GreeceResponsibilities and Duties<ul><li>Financial support &amp; reporting for a number of different functional areas within the business as well as analysis, understanding and challenging monthly results with managers.</li><li>Preparation of reports/analyses to enable Senior Managers to control their costs. Analysis to include both historical reporting against prior year and versus forecast and variance analyses/reconciliations, together with future performance/trending by way of forecasting and longer term planning.</li><li>Calculate and update standard costs / actual unit costs in ERP for inventory valuation</li><li>Produce and review Monthly Mine and Plant / Site cost reports with mine / site manager.</li><li>Provide support to Hub Controller with the budget and forecast process, as well as ad-hoc analysis and information.</li><li>Responsible for Inventory counts and fixed assets reconciliation with ERP.</li></ul>Qualifications &amp; Experience<ul><li>Proven work experience as a Cost Accountant, Cost Analyst, Accountant or similar role.</li><li>University degree in Accounting or similar background.</li><li>Very good English.</li><li>SAP CO, FI Knowledge.</li><li>Knowledge of production process, logistics and supply chain.</li></ul>Skills &amp; Person Specification<ul><li>Good understanding of accounting principles (GAAP, IFRS), practices, standards, laws and regulations.</li><li>Ability to handle complex financial information.</li><li>Ability to create strong bonds with other people, inspire trust and confidence in peers, seniors, and external partners.</li><li>Demonstrate good communication skills to convey information.</li><li>Have a keen eye for details, ability to manage multi tasks / projects and meet tight deadlines.</li><li>Strong IT skills especially in Excel and Google suite packages.</li><li>Availability to travel to Milos Island regularly (estimated 30% in the first year).</li></ul>

Industrial Controller (Cost and Production Analyst)

Aksia&nbsp;is seeking a candidate to join our Client Operations Team.&nbsp;This position will help to collect alternative investment data and streamline information for&nbsp;Aksia’s&nbsp;operations team and clients through our proprietary technology systems.&nbsp;&nbsp;This position is based in our Athens office and will include regular interaction with global colleagues.&nbsp;&nbsp;Responsibilities:&nbsp;&nbsp;<ul><li>Classifying and saving information received through incoming e-mails&nbsp;</li><li>Downloading documents from document warehouses&nbsp;</li><li>Monitoring and maintaining the department’s shared e-mail account and disseminating data as appropriate&nbsp;&nbsp;</li><li>Collecting and tracking information received from other internal teams&nbsp;</li><li>Processing large volumes of data</li><li>Updating proprietary&nbsp;Aksia&nbsp;portfolio systems with information received from other alternative investment managers, internal teams and clients&nbsp;&nbsp;&nbsp;</li></ul>Qualifications:&nbsp;&nbsp;<ul><li>Bachelor’s degree in business or finance&nbsp;</li><li>Strong quantitative skills; comfortable working in excel&nbsp;</li><li>Strong written and verbal communication skills in English&nbsp;&nbsp;</li><li>Attentive to detail&nbsp;</li><li>Ability to think analytically and critically&nbsp;</li><li>Positive attitude&nbsp;</li><li>Team player&nbsp;</li><li>Strong work ethic&nbsp;</li><li>Ability to prioritize and multitask across several projects&nbsp;</li><li>Basic understanding of private markets funds/hedge funds&nbsp;is a plus&nbsp;&nbsp;</li></ul>

Document Administrator, Client Operations

Aksia is seeking an early career marketing/communications professional to join our Marketing Publications team, which works closely with all teams at Aksia. This position will focus on driving Aksia’s various marketing and publications initiatives, ensuring timely delivery of material to clients and prospects. The analyst’s primary role will be to coordinate with teams such as Pan-Alts, Asset Class teams, and Legal and Compliance, managing concurrent workstreams to ensure Aksia is showcasing the latest and greatest material and research to the relevant external parties.Responsibilities<ul><li>Coordinate efforts of teams for timely preparation and review of firm marketing materials and research publications by stated deadlines</li><li>Assist drafting and preparing monthly emails to client and prospects</li><li>Work with the legal and compliance team to ensure proper disclaimers and approvals are in place on all materials</li><li>Maintain and report on client and prospect distribution lists</li><li>Assist in the execution of planning events and conferences</li><li>Assist with additional ad hoc projects as needed</li></ul>Qualifications<ul><li>Ability to handle multiple responsibilities and prioritize efficiently</li><li>Strong written and verbal communication skills</li><li>Fluency in English</li><li>Attention to detail</li><li>Knowledge of Microsoft Office Suite (Word, Powerpoint, Excel)</li><li>Excellent time management skills</li><li>Ability to think analytically and critically</li><li>Strong work ethic</li><li>Positive attitude and team player</li></ul>

Marketing Publications Analyst

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Job Ads Αττική - Page 9

assistant accountant

Affidea

car sub-cluster manager greece, bulgaria and turkey

Imerys

general ledger treasury associate accountant

Imerys

general ledger fixed assets associate accountant

Imerys

gl senior accountant

Imerys

accounts receivable associate accountant

Imerys

finance continuous improvement expert

Imerys

industrial controller (cost and production analyst)

Imerys

document administrator, client operations

Aksia

marketing publications analyst

Aksia