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We are seeking a detail-oriented and analytical Treasury Analyst to join our finance team. The primary focus of this role is on cash flow management and optimization. This is a chance to be part of a rapidly growing team in a company that is changing the food delivery landscape.
 
What you’ll do:
 
Prepare and update weekly/monthly cash forecasts, analyzing and projecting cash requirements.
Provide recommendations to optimize cash flow and ensure sufficient liquidity.
Ensure compliance with internal controls, payment policies, and relevant regulations.
Monitor daily cash balances and prepare cash flow forecasts to ensure sufficient liquidity.
Analyze inflows and outflows to identify trends and provide actionable insights.
Support internal and external audits by providing relevant payment and cash flow documentation.
Identify opportunities to streamline payment workflows and enhance cash management processes.

We are seeking a detail-oriented and analytical&nbsp;Treasury Analyst&nbsp;to join our finance team. The primary focus of this role is on cash flow management and optimization. This is a chance to be part of a rapidly growing team in a company that is changing the food delivery landscape.&nbsp;What you’ll do:&nbsp;<ul><li>Prepare and update weekly/monthly cash forecasts, analyzing and projecting cash requirements.</li><li>Provide recommendations to optimize cash flow and ensure sufficient liquidity.</li><li>Ensure compliance with internal controls, payment policies, and relevant regulations.</li><li>Monitor daily cash balances and prepare cash flow forecasts to ensure sufficient liquidity.</li><li>Analyze inflows and outflows to identify trends and provide actionable insights.</li><li>Support internal and external audits by providing relevant payment and cash flow documentation.</li><li>Identify opportunities to streamline payment workflows and enhance cash management processes.</li></ul>

Treasury Analyst

Our DH Payments team that delivers #FinTech solutions, is currently looking for a Junior Accountant to join us and take over this new challenge. Our ideal candidate will combine advanced analytical skills with strong attention to detail and a solid understanding of accounting principles.
 
What you‘ll do:
Post and process journal entries to ensure all business transactions are recorded
Prepare account reconciliations (fixed assets, banks’ balances & cash, accruals, payables, revenue, expenses & inter-company transactions)
Reconcile customer and supplier balances
Collect, analyze and summarize account information
Support month-end and year-end close process
Analyze financial records and reports to ensure they are in accordance with local Generally Accepted Accounting Principles for statutory purposes
Communicate frequently with stakeholders abroad.
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Processing treasury payments
 
Your life @ DH Payments:
You will be a part of a fast-growing multinational company, member of the Delivery Hero holding, with the opportunity to acquire new skills and grow professionally.
Υou will have the opportunity to function in an established, yet creative and fun working environment with genuine and ambitious people whose ultimate goal is to maintain DH Pay as a pleasant workplace.
Daily routine will be a thing of the past, as no day will be the same day as the one before.

 

What you need to be successful

BA in Accounting or similar field
1-2 years of proven experience in accounting is a must - Big 4 experience will be considered an asset
SAP experience will be a plus
Computer literacy with Advanced MS Excel skills
Accuracy and attention to detail
Aptitude for numbers and quantitative skills
Excellent written and verbal English communication skills
Good sense of responsibility and commitment to confidentiality
Highest levels of integrity

Our DH Payments team that delivers #FinTech solutions, is currently looking for a&nbsp;Junior Accountant&nbsp;to join us and take over this new challenge. Our ideal candidate will combine advanced analytical skills with strong attention to detail and a solid understanding of accounting principles.&nbsp;What you‘ll do:<ul><li>Post and process journal entries to ensure all business transactions are recorded</li><li>Prepare account reconciliations (fixed assets, banks’ balances &amp; cash, accruals, payables, revenue, expenses &amp; inter-company transactions)</li><li>Reconcile customer and supplier balances</li><li>Collect, analyze and summarize account information</li><li>Support month-end and year-end close process</li><li>Analyze financial records and reports to ensure they are in accordance with local Generally Accepted Accounting Principles for statutory purposes</li><li>Communicate frequently with stakeholders abroad.</li><li>Develop and document business processes and accounting policies to maintain and strengthen internal controls</li><li>Processing treasury payments</li></ul>&nbsp;Your life @ DH Payments:<ul><li>You will be a part of a fast-growing multinational company, member of the Delivery Hero holding, with the opportunity to acquire new skills and grow professionally.</li><li>Υou will have the opportunity to function in an established, yet creative and fun working environment with genuine and ambitious people whose ultimate goal is to maintain DH Pay as a pleasant workplace.</li><li>Daily routine will be a thing of the past, as no day will be the same day as the one before.</li></ul> &nbsp; What you need to be successful <ul><li>BA in Accounting or similar field</li><li>1-2 years of proven experience in accounting is a must - Big 4 experience will be considered an asset</li><li>SAP experience will be a plus</li><li>Computer literacy with Advanced MS Excel skills</li><li>Accuracy and attention to detail</li><li>Aptitude for numbers and quantitative skills</li><li>Excellent written and verbal English communication skills</li><li>Good sense of responsibility and commitment to confidentiality</li><li>Highest levels of integrity</li></ul>

Junior Accountant

We are looking for an analytical Senior Accountant to join our Accounting Department.
You will need to have a solid operational and technical accounting background and work proactively to drive results. Our main mission is to ensure the accuracy and completeness of financial data, provide solutions for tax-oriented issues and contribute ideas for improvement in both daily procedures and in long-term goals too.
 
What you’ll do:
Contribute to the daily operations of the accounting department.
Ensure Tax Law compliance, i.e. VAT, WHT, Income Tax, Transfer Pricing.
Tax file completion
Preparation of all Tax register changes, (KAD, New establishments, etc)
Participate in MyData platform compliance
Prepare necessary paperwork for tax payments and returns
Review and recommend amendments to current internal procedures.
Provide advice and assistance on Greek Accounting Standards.
Identify and mitigate possible tax risks.
Manage and coordinate tax audits, support statutory audits.
 

What you need to be successful

BA in Accounting/Economics or similar field
At least 3 years of professional experience preferably in accounting & tax advisory or compliance services. Big 4 experience will be considered an asset.
MyData knowledge
Completion or final stage participation in a relevant professional qualification (ACCA, ACA) will be considered a plus.
Computer literacy with Advanced MS Excel skills
Excellent written and verbal English communication skills
Excellent communicational and organizational skills
Flexibility and ability to solve problems
Good sense of responsibility and commitment to confidentiality
Accuracy and attention to detail
Able to perform under pressure and deliver results in a demanding and fast-paced environment that requires fresh thinking, innovation and dedication

We are looking for an analytical&nbsp;Senior Accountant&nbsp;to join our Accounting Department.You will need to have a solid operational and technical accounting background and work proactively to drive results. Our main mission is to ensure the accuracy and completeness of financial data, provide solutions for tax-oriented issues and contribute ideas for improvement in both daily procedures and in long-term goals too.&nbsp;What you’ll do:<ul><li>Contribute to the daily operations of the accounting department.</li><li>Ensure Tax Law compliance, i.e. VAT, WHT, Income Tax, Transfer Pricing.</li><li>Tax file completion</li><li>Preparation of all Tax register changes, (KAD, New establishments, etc)</li><li>Participate in MyData platform compliance</li><li>Prepare necessary paperwork for tax payments and returns</li><li>Review and recommend amendments to current internal procedures.</li><li>Provide advice and assistance on Greek Accounting Standards.</li><li>Identify and mitigate possible tax risks.</li><li>Manage and coordinate tax audits,&nbsp;support statutory audits.</li></ul>&nbsp; What you need to be successful <ul><li>BA in Accounting/Economics or similar field</li><li>At least 3 years of professional experience preferably in accounting &amp; tax advisory or compliance services. Big 4 experience will be considered an asset.</li><li>MyData knowledge</li><li>Completion or final stage participation in a relevant professional qualification (ACCA, ACA) will be considered a plus.</li><li>Computer literacy with Advanced MS Excel skills</li><li>Excellent written and verbal English communication skills</li><li>Excellent communicational and organizational skills</li><li>Flexibility and ability to solve problems</li><li>Good sense of responsibility and commitment to confidentiality</li><li>Accuracy and attention to detail</li><li>Able to perform under pressure and deliver results in a demanding and fast-paced environment that requires fresh thinking, innovation and dedication</li></ul>

Senior Accountant (Tax)

We’re looking for a Senior Accountant to join our team and play a key role in ensuring the accuracy and completeness of our financial data. You’ll work closely with different departments, providing financial insights and contributing to process improvements.
What You’ll Do:
Maintain and oversee the chart of accounts, ensuring accurate financial records and monthly provisions
Handle fixed assets accounting, ensuring proper tracking, depreciation, and reporting
Manage accruals, reconciliations, and journal entries to ensure timely and accurate financial reporting
Analyze financial reports to ensure compliance with IFRS and local GAAP
Support the year-end audit process and coordinate with external auditors
Work with external tax consultants to ensure compliance with accounting, tax, and statutory regulations
Handle ad hoc financial requests across departments
Identify and implement process improvements to increase efficiency
Assist with system enhancements and modifications to improve financial reporting
Provide guidance and coaching to junior team members, fostering a collaborative work environment

What you need to be successful

BA in Accounting, Finance, or a related field
3-5 years of accounting experience (Big 4 experience is a plus)
Professional qualification or working towards ACCA, ACA is highly regarded
Strong knowledge of IFRS and local accounting standards
Advanced MS Excel skills and familiarity with accounting software
Excellent analytical, organizational, and communication skills
Strong problem-solving abilities and a proactive approach
Ability to work effectively under pressure in a fast-paced environment
Commitment to accuracy, confidentiality, and meeting deadlines

We’re looking for a&nbsp;Senior Accountant&nbsp;to join our team and play a key role in ensuring the accuracy and completeness of our financial data. You’ll work closely with different departments, providing financial insights and contributing to process improvements.What You’ll Do:<ul><li>Maintain and oversee the chart of accounts, ensuring accurate financial records and monthly provisions</li><li>Handle fixed assets accounting, ensuring proper tracking, depreciation, and reporting</li><li>Manage accruals, reconciliations, and journal entries to ensure timely and accurate financial reporting</li><li>Analyze financial reports to ensure compliance with IFRS and local GAAP</li><li>Support the year-end audit process and coordinate with external auditors</li><li>Work with external tax consultants to ensure compliance with accounting, tax, and statutory regulations</li><li>Handle ad hoc financial requests across departments</li><li>Identify and implement process improvements to increase efficiency</li><li>Assist with system enhancements and modifications to improve financial reporting</li><li>Provide guidance and coaching to junior team members, fostering a collaborative work environment</li></ul> What you need to be successful <ul><li>BA in Accounting, Finance, or a related field</li><li>3-5 years of accounting experience (Big 4 experience is a plus)</li><li>Professional qualification or working towards ACCA, ACA is highly regarded</li><li>Strong knowledge of IFRS and local accounting standards</li><li>Advanced MS Excel skills and familiarity with accounting software</li><li>Excellent analytical, organizational, and communication skills</li><li>Strong problem-solving abilities and a proactive approach</li><li>Ability to work effectively under pressure in a fast-paced environment</li><li>Commitment to accuracy, confidentiality, and meeting deadlines</li></ul>

Senior Accountant

We are seeking a motivated and experienced Accounting Supervisor to join our dynamic Accounting Department and contribute to the success of our financial operations. This role offers the opportunity to work in a fast-paced and innovative environment, supporting the organization’s accounting functions while ensuring accuracy, efficiency, and compliance.
 
As an Accounting Supervisor, you will leverage your operational expertise and technical accounting knowledge to oversee processes, manage a talented team, and drive results. In addition to supervising, you’ll take a hands-on approach to support daily operations, ensuring smooth execution of critical tasks. Join us and be part of a rapidly growing organization revolutionizing the food industry.
 
What you’ll do:
 
Manage and oversee the daily operations of the accounting team.
Supervise month-end and year-end close processes to ensure timely and accurate reporting.
Actively participate in the preparation and reconciliation of financial reports, including balance sheets, income statements, and cash flow statements.
Review journal entries and ensure proper documentation and accuracy.
Oversee and contribute to account reconciliations for critical accounts (e.g., bank accounts, supplier accounts, intercompany balances).
Monitor accounts payable and accounts receivable to ensure timely processing and resolution of discrepancies.
Review and process payroll entries and ensure compliance with applicable regulations.
Review and recommend improvements to internal accounting procedures.
Provide expert guidance on Greek Accounting Standards.
Act as the main point of contact for communication with Group Accounting.
Monitor legislative and regulatory developments and communicate their impact to the management team.
Identify and address potential risks to ensure financial stability and compliance.
Lead projects related to the implementation of new accounting systems and tools.
Train team members on departmental processes and best practices.
Support audits by preparing schedules and responding to auditor inquiries.
 

What you need to be successful

BA in Accounting/Economics or a similar field
Previous experience in leading a team will be mandatory
A’ Class Accountant Signature
At least 5 years of professional experience preferably in accounting & tax advisory or compliance services. Experience in retail/wholesale will be considered an asset.
Completion or final stage participation in a relevant professional qualification (ACCA, ACA) will be considered a plus
Computer literacy with Advanced MS Excel skills
Excellent written and verbal English communication skills
Excellent communication and organizational skills
Team spirit and a high sense of responsibility
Flexibility and ability to solve problems
Good sense of responsibility and commitment to confidentiality
Highest levels of integrity
Accuracy and attention to detail
Able to perform under pressure and deliver results in a demanding and fast-paced environment that requires fresh thinking, innovation and dedication

We are seeking a motivated and experienced Accounting Supervisor to join our dynamic Accounting Department and contribute to the success of our financial operations. This role offers the opportunity to work in a fast-paced and innovative environment, supporting the organization’s accounting functions while ensuring accuracy, efficiency, and compliance.&nbsp;As an Accounting Supervisor, you will leverage your operational expertise and technical accounting knowledge to oversee processes, manage a talented team, and drive results. In addition to supervising, you’ll take a hands-on approach to support daily operations, ensuring smooth execution of critical tasks. Join us and be part of a rapidly growing organization revolutionizing the food industry.&nbsp;What you’ll do:&nbsp;<ul><li>Manage and oversee the daily operations of the accounting team.</li><li>Supervise month-end and year-end close processes to ensure timely and accurate reporting.</li><li>Actively participate in the preparation and reconciliation of financial reports, including balance sheets, income statements, and cash flow statements.</li><li>Review journal entries and ensure proper documentation and accuracy.</li><li>Oversee and contribute to account reconciliations for critical accounts (e.g., bank accounts, supplier accounts, intercompany balances).</li><li>Monitor accounts payable and accounts receivable to ensure timely processing and resolution of discrepancies.</li><li>Review and process payroll entries and ensure compliance with applicable regulations.</li><li>Review and recommend improvements to internal accounting procedures.</li><li>Provide expert guidance on Greek Accounting Standards.</li><li>Act as the main point of contact for communication with Group Accounting.</li><li>Monitor legislative and regulatory developments and communicate their impact to the management team.</li><li>Identify and address potential risks to ensure financial stability and compliance.</li><li>Lead projects related to the implementation of new accounting systems and tools.</li><li>Train team members on departmental processes and best practices.</li><li>Support audits by preparing schedules and responding to auditor inquiries.</li></ul>&nbsp; What you need to be successful <ul><li>BA in Accounting/Economics or a similar field</li><li>Previous experience in leading a team will be mandatory</li><li>A’ Class Accountant Signature</li><li>At least 5 years of professional experience preferably in accounting &amp; tax advisory or compliance services. Experience in retail/wholesale will be considered an asset.</li><li>Completion or final stage participation in a relevant professional qualification (ACCA, ACA) will be considered a plus</li><li>Computer literacy with Advanced MS Excel skills</li><li>Excellent written and verbal English communication skills</li><li>Excellent communication and organizational skills</li><li>Team spirit and a high sense of responsibility</li><li>Flexibility and ability to solve problems</li><li>Good sense of responsibility and commitment to confidentiality</li><li>Highest levels of integrity</li><li>Accuracy and attention to detail</li><li>Able to perform under pressure and deliver results in a demanding and fast-paced environment that requires fresh thinking, innovation and dedication</li></ul>&nbsp;

Accounting Supervisor

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 & archiving (digital & physical). 
 
What you’ll do:
Control and entry of purchase documents, invoices, and delivery slips
Liaise with the Master Data Team for assortment discrepancies   
Organize Supplier Returns 

What you need to be successful

1 year of experience in a similar role 
High degree of accuracy and attention to detail
Proficient in MS Office and data management tools 
Robust organizational and time-management skills  
Exceptional interpersonal and communication skills
Team spirit & agile mentality 
BSc in Accounting, or a relevant field is a plus

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

The Revenue Financial Controller is responsible for managing and reconciling sales, providing comprehensive breakdowns of the top line, and ensuring accuracy in financial reporting. A pivotal role in enhancing efficiency through digitalization and the improvement of sales reporting systems.
Responsibilities:
Conduct thorough reconciliation of all sales transactions.
Ensure accuracy and completeness of sales data.
Identify and resolve discrepancies in sales records.
Prepare detailed breakdowns and analysis of top-line revenue.
Provide regular reports on revenue performance to senior management.
Assist in the preparation of financial statements and management reports.
Coordinate the digitalization of the financial processes related to sales reporting.
Collaborate with IT, Commercial and Accounting teams to improve and implement sales reporting systems.
Enhance data integrity and reporting accuracy through system improvements.
Ensure compliance with financial regulations and accounting standards.
Support internal and external audit processes related to sales and revenue.
Maintain up-to-date documentation of reconciliation processes and procedures.
Work closely with sales, marketing, accounting and IT departments to streamline processes.
Provide financial insights to support strategic decision-making.
Participate in cross-functional projects to enhance overall operational efficiency.
Competences:
Strong analytical and problem-solving skills.
Strong attention to detail and high level of accuracy.
Excellent communication and interpersonal skills.
Requirements:
Bachelor degree in Finance, Accounting, or a related field (IT etc).
A Master degree or professional certification (e.g., ACCA, CIMA) is a plus.
Minimum of 3 years of experience in financial control, with a focus on revenue and sales reconciliation.
Previous experience in the airline industry is highly desirable.
Experience in digitalization projects and IT systems improvement.
Proficiency in financial software (Big Data Tools) and ERP systems.
Knowledge of data analytics tools and digital transformation processes.
About SKY express:
We are the Greek multi-awarded airline for excellence and innovation in Europe, which is redefining the landscape of aviation. With Greece’s youngest fleet and the addition of two new AIRBUS A320 neo and four new ATR 72-600 in 2024, at SKY express we keep connecting people,
businesses, and dreams wherever we fly.
SKY express has been recognized with two prestigious ERA awards for its remarkable work in innovating and excelling in the aviation. More specifically SKY express has been awarded:
• The ERA Airline Excellence Award 2023
• The ERA Innovation Airline Award 2023
At SKY express, we are on a mission to turn everyday flying into a modern, comfortable, and tailormade experience, that fits all our passengers’ needs.
We can’t wait to have you on board on this new remarkable journey!
Applicants’ personal data will be used for recruitment purposes only and applications will be treated as strictly confidential.
Please note that only shortlisted candidates shall be contacted.

The&nbsp;Revenue Financial Controller&nbsp;is responsible for managing and reconciling sales, providing comprehensive breakdowns of the top line, and ensuring accuracy in financial reporting. A pivotal role in enhancing efficiency through digitalization and the improvement of sales reporting systems.Responsibilities:<ul><li>Conduct thorough reconciliation of all sales transactions.</li><li>Ensure accuracy and completeness of sales data.</li><li>Identify and resolve discrepancies in sales records.</li><li>Prepare detailed breakdowns and analysis of top-line revenue.</li><li>Provide regular reports on revenue performance to senior management.</li><li>Assist in the preparation of financial statements and management reports.</li><li>Coordinate the digitalization of the financial processes related to sales reporting.</li><li>Collaborate with IT, Commercial and Accounting teams to improve and implement sales reporting systems.</li><li>Enhance data integrity and reporting accuracy through system improvements.</li><li>Ensure compliance with financial regulations and accounting standards.</li><li>Support internal and external audit processes related to sales and revenue.</li><li>Maintain up-to-date documentation of reconciliation processes and procedures.</li><li>Work closely with sales, marketing, accounting and IT departments to streamline processes.</li><li>Provide financial insights to support strategic decision-making.</li><li>Participate in cross-functional projects to enhance overall operational efficiency.</li></ul>Competences:<ul><li>Strong analytical and problem-solving skills.</li><li>Strong attention to detail and high level of accuracy.</li><li>Excellent communication and interpersonal skills.</li></ul>Requirements:<ul><li>Bachelor degree in Finance, Accounting, or a related field (IT etc).</li><li>A Master degree or professional certification (e.g., ACCA, CIMA) is a plus.</li><li>Minimum of 3 years of experience in financial control, with a focus on revenue and sales reconciliation.</li><li>Previous experience in the airline industry is highly desirable.</li><li>Experience in digitalization projects and IT systems improvement.</li><li>Proficiency in financial software (Big Data Tools) and ERP systems.</li><li>Knowledge of data analytics tools and digital transformation processes.</li></ul>About SKY express:We are the Greek multi-awarded airline for excellence and innovation in Europe, which is redefining the landscape of aviation. With Greece’s youngest fleet and the addition of two new AIRBUS A320 neo and four new ATR 72-600 in 2024, at SKY express we keep connecting people,businesses, and dreams wherever we fly.SKY express has been recognized with two prestigious ERA awards for its remarkable work in innovating and excelling in the aviation. More specifically SKY express has been awarded:• The ERA Airline Excellence Award 2023• The ERA Innovation Airline Award 2023At SKY express, we are on a mission to turn everyday flying into a modern, comfortable, and tailormade experience, that fits all our passengers’ needs.We can’t wait to have you on board on this new remarkable journey!Applicants’ personal data will be used for recruitment purposes only and applications will be treated as strictly confidential.Please note that only shortlisted candidates shall be contacted.

Revenue Financial Controller

We are seeking an ambitious Accounting Supervisor (Inventory Management) to join our Accounting Department within our warehouse operations. You will need a solid operational and technical accounting background and work proactively to drive results. Our main mission is to support the warehouse's accounting functions to ensure the accuracy and completeness of financial data, and to provide solutions for tax accounting and financial issues. This is a chance to be part of a rapidly growing team in a company that is revolutionizing the food delivery industry.
 
 
What you’ll do:
 
Supervise and lead the team of warehouse bookkeeping agents
Ensure accurate and timely recording of all financial transactions
Communicate with Group Accounting
Monitor inventory levels, manage inventory accounting processes and reconciliations
Monitor warehousing accounting processes and cost-calculating

 
 
What you’ll need:
 
BSc in Accounting, Finance, Economics, or relevant field
2 years of experience in a similar role
Previous experience in leading a team will be mandatory
Solid understanding of warehouse bookkeeping, pricing, and accounting principles
Robust organizational and time-management skills
Computer literacy with Advanced MS Excel skills
Excellent written and verbal English communication skills
Excellent communication and organizational skills
Team spirit and a high sense of responsibility
Flexibility and ability to solve problems
Good sense of responsibility and commitment to confidentiality
Highest levels of integrity
Accuracy and attention to detail
Able to perform under pressure and deliver results in a demanding and fast-paced environment that requires fresh thinking, innovation, and dedication
 
 
What we offer:
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!
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!
We take care of you with Private Medical & Life Insurance from day #1 to keep you healthy and safe!
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!
Are you a cappuccino lover ☕? Do you desperately want a cookie? Our inhouse cafeteria got you covered!
If you want to stay in shape 🏋️ , our in-house gym awaits you fully equipped! You can also join our remote fitness sessions and classes from the safety of your home!
 
Life @efood:
 
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!
 
Hungry enough to join us?


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

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.

We are seeking an ambitious&nbsp;Accounting Supervisor (Inventory Management)&nbsp;to join our Accounting Department within our warehouse operations. You will need a solid operational and technical accounting background and work proactively to drive results. Our main mission is to support the warehouse's accounting functions to ensure the accuracy and completeness of financial data, and to provide solutions for tax accounting and financial issues. This is a chance to be part of a rapidly growing team in a company that is revolutionizing the food delivery industry.&nbsp;&nbsp;What you’ll do:&nbsp;<ul><li>Supervise and lead the team of warehouse bookkeeping agents</li><li>Ensure accurate and timely recording of all financial transactions</li><li>Communicate with Group Accounting</li><li>Monitor inventory levels, manage inventory accounting processes and reconciliations</li><li>Monitor warehousing accounting processes and cost-calculating</li></ul> &nbsp;&nbsp;What you’ll need:&nbsp;<ul><li>BSc in Accounting, Finance, Economics, or relevant field</li><li>2 years of experience in a similar role</li><li>Previous experience in leading a team will be mandatory</li><li>Solid understanding of warehouse bookkeeping, pricing, and accounting principles</li><li>Robust organizational and time-management skills</li><li>Computer literacy with Advanced MS Excel skills</li><li>Excellent written and verbal English communication skills</li><li>Excellent communication and organizational skills</li><li>Team spirit and a high sense of responsibility</li><li>Flexibility and ability to solve problems</li><li>Good sense of responsibility and commitment to confidentiality</li><li>Highest levels of integrity</li><li>Accuracy and attention to detail</li><li>Able to perform under pressure and deliver results in a demanding and fast-paced environment that requires fresh thinking, innovation, and dedication</li></ul>&nbsp;&nbsp;What we offer:<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 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! You can also join our remote fitness sessions and classes from the safety of your home!</li></ul>&nbsp;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;Hungry enough to join us? 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 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.

Accounting Supervisor (Inventory Management)

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 & archiving (digital & physical). 
 
What you’ll do:
 
Control and entry of purchase documents, invoices, and delivery slips
Liaise with the Master Data Team for assortment discrepancies   
Organize Supplier Returns 

What you need to be successful

1 year of experience in a similar role 
High degree of accuracy and attention to detail
Proficient in MS Office and data management tools 
Robust organizational and time-management skills  
Exceptional interpersonal and communication skills
Team spirit & agile mentality 
BSc in Accounting, or a relevant field is a plus


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:
 
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! 
 
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.

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

As a Legal Entity Controller (LEC) in a Legal Entity Controllers group you will be responsible for ensuring the overall integrity and validity of the financial statements and controls over the transaction cycle; performing critical reporting functions and improving ongoing processes. You will be focusing on improving efficiency, delivering accurate financial information and liaising with various groups to establish effective controls.
 
Job responsibilities
Focuses on Legal entity bookkeeping, General Ledger & Accounts Payable reconciliation, vendor and temporary balances control, tax payments settlement, etc.
Controls intercompany charges, ensuring compliance with transfer pricing policies
Reviews and controls statutory books
Takes care of the reconciliation with Group ledger & Corporate Income Tax fillings
Takes care of Local tax reporting and filings (Corporate Income Tax, Value Added Tax, Withholding taxes, tax deductibility, legal engagements fillings, etc.)
Participates in internal and external statutory audits
Administrates local requirements (Business Registry fillings, Ultimate Beneficiary Ownership, etc.)
Participates in interim and annual Statutory, Regulatory, Statistical & Corporate Reporting
Analyses business plan data, prepares financial management information
Collaborates with other support functions in the location as well as offshore
Responds to ad hoc queries / projects that involve data quality and process improvements
 
Required qualifications, capabilities, and skills
Accounting & Taxation qualification - Economics or Business Administration degree
Fluency in English and Greek
Ability to work independently under considerable time pressure whilst maintaining a high level of accuracy and quality; takes responsibility / ownership
Pro-active attitude with attention to detail, flexibility to deal with multiple tasks in a fast moving environment and keep pace with the changes effectively

As a Legal Entity Controller (LEC) in a Legal Entity Controllers group you will be responsible for ensuring the overall integrity and validity of the financial statements and controls over the transaction cycle; performing critical reporting functions and improving ongoing processes. You will be focusing on improving efficiency, delivering accurate financial information and liaising with various groups to establish effective controls.&nbsp;Job responsibilities<ul><li>Focuses on Legal entity bookkeeping, General Ledger &amp; Accounts Payable reconciliation, vendor and temporary balances control, tax payments settlement, etc.</li><li>Controls intercompany charges, ensuring compliance with transfer pricing policies</li><li>Reviews and controls statutory books</li><li>Takes care of the reconciliation with Group ledger &amp; Corporate Income Tax fillings</li><li>Takes care of Local tax reporting and filings (Corporate Income Tax, Value Added Tax, Withholding taxes, tax deductibility, legal engagements fillings, etc.)</li><li>Participates in internal and external statutory audits</li><li>Administrates local requirements (Business Registry fillings, Ultimate Beneficiary Ownership, etc.)</li><li>Participates in interim and annual Statutory, Regulatory, Statistical &amp; Corporate Reporting</li><li>Analyses business plan data, prepares financial management information</li><li>Collaborates with other support functions in the location as well as offshore</li><li>Responds to ad hoc queries / projects that involve data quality and process improvements</li><li>&nbsp;</li></ul>Required qualifications, capabilities, and skills<ul><li>Accounting &amp; Taxation qualification - Economics or Business Administration degree</li><li>Fluency in English and Greek</li><li>Ability to work independently under considerable time pressure whilst maintaining a high level of accuracy and quality; takes responsibility / ownership</li><li>Pro-active attitude with attention to detail, flexibility to deal with multiple tasks in a fast moving environment and keep pace with the changes effectively</li></ul>

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Job Openings - Αττική - Finance

(209 Results)

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