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Currently, we are searching to hire a Stocks Accountant who will manage and implement inventory accounting processes by ensuring accurate valuation and related reporting needs.<h2>During your day you will:</h2><ul><li>Monitor and reconcile daily sales, purchases, and inventory data between GALAXY ERP and SAP systems</li><li>Perform system reconciliations between SAP Makraion, Galaxy Retail, and related SAP entities (AVIN, Coral Gas)</li><li>Collaborate with internal IT teams and external partners to identify and resolve interface or data discrepancies</li><li>Maintain and update SAP material master data through structured uploads</li><li>Review and reconcile inventory balances and key General Ledger accounts to ensure data accuracy</li><li>Prepare Gross Margin analyses and related management reports</li><li>Support internal and external audits through the preparation of required documentation</li><li>Record, review, and reconcile intercompany transactions and prepare consolidated reports</li><li>Manage the submission of heating oil transactions to the Hfaistos system</li></ul><h2>What you need to stand out:</h2><ul><li>Bachelor’s degree in Economics, Accounting, or a related field</li><li>Minimum&nbsp;2 years of experience in a similar accounting or finance position</li><li>Solid understanding of accounting principles and procedures</li><li>Familiarity with computerized accounting systems and SAP processes</li><li>Fluency in English (proficiency in writing, reading, speaking)</li><li>Strong working knowledge of Microsoft Office Suite (e.g. MS Excel, MS Word, MS PowerPoint)</li><li>Strong communication and organizational skills</li></ul>&nbsp;

Stock Accountant

We are looking to hire a Planning &amp; Budgeting Advisor to join our Planning &amp; Budgeting team.<h2>During your day you will:</h2><ul><li>Develop and revise Company’s Budgets and Business Plans and propose respectively to senior management</li><li>Coordinate and consolidate the Budgets and Business Plans of Group subsidiaries for senior management approval</li><li>Ensure alignment across Group Companies by applying common planning assumptions</li><li>Prepare variance analysis and other financial evaluations</li><li>Develop Budget &amp; Planning Department reporting, to be approved by senior management</li><li>Coordinate projects related to budgeting and business planning processes, in cooperation with Head of Planning &amp; Budgeting</li><li>Maintain and update tools used for budgeting, business planning, and decision-making</li></ul><h2>What you need to stand out:</h2><ul><li>Bachelor’s Degree in Finance, Accounting or Business Administration.</li><li>Master’s degree, preferably in Finance sector or MBA, preferably, non-compulsory)</li><li>Minimum of 5 years of relevant professional experience, preferably in a Group of Companies with diversity and complexity</li><li>Proven background in preparing financial and business reports</li><li>Solid experience in business planning and budgeting processes</li><li>Familiarity with tools and applications for budgeting, planning, and decision-making tools and applications</li><li>Strong proficiency in Excel, PowerPoint and Word</li></ul>&nbsp;

Planning & Budgeting Advisor

<h2>During your day you will:</h2><ul><li>Overview&nbsp;the external partner activities regarding the outsourced accounting office for CORE Innovations (CI) Retail Business and performs respective accounting reconciliations and reporting.</li><li>Perform&nbsp;regular on-site visits to CI stores regarding:<ul><li>cash counts and debit-credit accounts’ reconciliation (weekly)</li><li>partial inventory of stocks (monthly)</li><li>full inventory of stocks (quarterly)</li></ul></li><li>Prepare&nbsp;Financial Results reports for CI management.</li><li>Investigate&nbsp;on a regularly basis any slow-moving stock and sales with zero or negative margin and proposes respective corrections</li><li>Manage&nbsp;the maintenance of Accounting Controls and System Integrity in order to ensure alignment of IT Systems specifications to Business Specifications</li><li>Facilitate&nbsp;the identification and resolution of accounting system errors and inefficiencies in a timely manner and proposes/oversees the implementation of respective improvements to streamline the existing processes.</li><li>Ensure&nbsp;compliance of CI business to:<ul><li>company policies, processes and Manual of Authorities</li></ul></li></ul><h2>What you need to stand out:</h2><ul><li>University Degree in Supply Chain/ Logistics, Business Administration or related discipline</li><li>A Post Graduate Degree will be considered a plus</li><li>At least 2 years of working experience preferably in retail sector</li><li>Experienced MS Office User</li><li>Fluency in English and Greek, both oral and written</li><li>Analytical and problem-solving skills</li><li>Ability to build relationships with stakeholders</li><li>Teamwork spirit &amp; collaboration</li><li>Planning and time management skills</li></ul>&nbsp;

Shop Accounting Controller

Currently, we are searching to hire an Accountant on a 18&nbsp;-&nbsp;month contract to join our Accounting Department!<h2>During your day you will:</h2><ul><li>Record accounting transactions (revenue, expenses, fixed assets, payroll, receivables) in line with statutory regulations and internal policies</li><li>Monitor and perform&nbsp;daily accounting operations (accounts payable/receivable), including:<ul><li>Processing and verifying invoices (AP &amp; AR)</li><li>Reconciling accounts by verifying entries and comparing reports with balances (e.g., balance sheet, P&amp;L, bank reconciliations)</li><li>Performing accounting entries and updating cost centers</li></ul></li><li>Prepare year-end journal entries, provisions, and accruals</li><li>Execute month-end closing tasks, including monthly VAT returns and VIES</li><li>Prepare monthly/quarterly tax obligations (withholding tax returns, stamp duty, list of agreements, etc.)</li><li>Prepare&nbsp;accounting reports as required</li></ul><h2>What you need to stand out:</h2><ul><li>BSc in Finance, Accounting, Business Administration, or Economics</li><li>Minimum 1–3 years of experience in accounting or similar roles</li><li>Knowledge of Accounting/IFRS and relevant standards</li><li>Excellent command of Greek and English (written and verbal)</li><li>Strong MS Office skills, especially Excel</li><li>Experience working in a SAP environment</li><li>Good understanding of the tax regulatory framework</li><li>Key competencies: analytical mindset and accuracy, effective communication, organizational and time-management skills, problem-solving ability, proactivity, and strong teamwork</li></ul>&nbsp;

Accountant (Fixed Term)

As an Assistant Accountant (Inventory Associate), you will be responsible for ensuring accurate stock levels, maintaining inventory integrity, and delivering clear, actionable reports. You will support business operations by monitoring inventory, implementing systematic procedures, and collaborating with cross-functional teams to align inventory processes with company standards.What you will focus on<ul><li>Manage and monitor inventory levels to ensure accuracy and availability</li><li>Implement systematic procedures to maintain inventory integrity</li><li>Generate and analyze reports using Power BI and Excel</li><li>Collaborate with cross-functional teams to align inventory operations with business needs</li><li>Ensure compliance with company policies and data integrity standards</li><li>Ability to interpret complex data sets and translate them into actionable reports for management.</li></ul>Who are we looking for<ul><li>Bachelor’s degree in Business Administration, Logistics, Supply Chain Management, or related field</li><li>Minimum 2 years of professional experience in inventory control, stocktaking, or reporting roles</li><li>Hands-on expertise with Power BI (dashboard creation, data visualization, reporting)</li><li>Proficiency in SAP ERP and advanced Microsoft Excel (pivot tables, formulas, macros)</li></ul>Your value<ul><li>Authentic Communication | Deliver messages in a clear, compelling and concise manner to a variety of stakeholders</li><li>Analytical Thinking | Extract key information from data, identify &amp; define problems, develop workable solutions</li><li>Agility | Adapts and handles effectively circumstances in dynamic environments</li><li>Collaboration | Work effectively with cross-functional teams to achieve shared goals.</li></ul>We care for you&nbsp;<ul><li>Free lunch break in our restaurant</li><li>Available parking&nbsp;</li><li>Lifelong learning and development</li><li>Wellbeing Program&nbsp;</li></ul>A place where everyone belongs&nbsp;We strive to be a better place to work where our people reflect the markets we serve, where their voices are heard and valued, they find purpose in their work, and can grow and contribute to their fullest. We are an equal opportunity employer, and all applicants/employees will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, disability status, or any other characteristic protected by law.Certified by Diversity Charter Greece and SHARE Equality Label &nbsp;&nbsp;AB is recognized as a Top Employer 2025 in Greece.&nbsp; Top Employer Institute: Certified Excellence in Employee Conditions&nbsp; Start your retail journey and live our values of care, teamwork, humor, integrity and courage.&nbsp; *All applications are treated with utmost confidentiality

Assistant Accountant (Fixed Term)

Your role as a Manager in our Accounting and Reporting Advisory team will focus on participating in client engagements, providing support on complex accounting issues related to financial instruments and their accounting treatment, including valuation of derivatives and hedge accounting. In this role, you will have the opportunity to develop your technical skills, particularly in relation to accounting standards for financial instruments under IFRS and US GAAP.In this role, you will develop your leadership skills and your technical skills; you will build relationships and exercise your communication skills to positively influence your peers and other stakeholders. You will commit to the department’s goals; you will share knowledge and experience with others, and act as a strong brand ambassador, embracing our purpose and values in order to put these into practice in your professional life.During your tenure as a&nbsp;Manager, you will demonstrate and develop the ability to:<ul><li>Provide technical accounting advice and support to clients on complex accounting and reporting issues with emphasis on Treasury Transactions (e.g. Debt vs Equity Classification, Hedge Accounting, Derivatives Valuation, ECL models etc.)</li><li>Advice clients on the implementation of new accounting standards</li><li>Support clients on conversions to IFRS/US GAAP</li><li>Carry out and support business development activities to create new opportunities</li><li>Produce high-quality work products and collaborate with your colleagues to deliver a superior client expertise</li><li>Cooperate with other Deloitte service lines on multi-disciplinary projects (e.g., M&amp;A transactions, IT implementations)</li><li>Deliver key messages with clarity, confidence and poise to instill confidence in clients</li><li>Develop people through effectively delegation tasks and providing guidance</li><li>Apply a global and diverse perspective to problem solving</li></ul>&nbsp;#WinningRequirementsSpecifically, candidates should possess the following attributes:<ul><li>Minimum 6 years of relevant working experience (i.e. External Audit, Accounting Advisory or IFRS reporting and other) in an audit &amp; consulting firm</li><li>University degree in Accounting &amp; Finance, Business Administration and/or related subject</li><li>Master’ degree from top-tier universities in Accounting &amp; Finance or related subject will be considered an asset</li><li>Relevant professional qualification (ACA, ACCA or equivalent) in progress or completed</li><li>Comprehensive working knowledge of accounting principles for financial instruments in accordance with IAS 32, IFRS 9, and IFRS 7</li><li>Commit to continuous learning and gaining exposure across multiple industries to broaden expertise.</li><li>Proficient user of MS Office</li><li>Excellent oral and written communication skills in both Greek and English</li><li>Strong organizational skills with a focus on delivering high-quality work using appropriate tools and methodologies</li><li>Keen on leveraging advanced analytics and BI tools to streamline and enhance day-to-day activities is considered as an asset</li><li>Demonstrated ability to work collaboratively within a team environment</li><li>Military obligations fulfilled, where applicable</li></ul>&nbsp;

Manager - Assurance - Accounting and Reporting Advisory

Your role as an&nbsp;Assistant&nbsp;in our&nbsp;Accounting and Reporting Advisory&nbsp;team will focus on participating in client engagements, providing support on complex accounting issues related to financial instruments and their accounting treatment, including valuation of derivatives and hedge accounting. In this role, you will have the opportunity to develop your technical skills, particularly in relation to accounting standards for financial instruments under IFRS and US GAAP. You will also build valuable relationships and enhance your communication skills, enabling you to positively influence your peers and other stakeholders. This position is ideal for individuals who are passionate about finance and eager to contribute to high-impact projects within a collaborative and dynamic environment.&nbsp;You will commit to personal learning and development, act as a brand ambassador and grasp opportunities to make an impact by delivering exceptional client services.During your tenure as an&nbsp;Assistant,&nbsp;you will demonstrate and develop your ability to:<ul><li>Identify and embrace our purpose and values and put this into practice in your professional life.</li><li>Actively pursue growth and share knowledge and experiences with the team.</li><li>Seek opportunities to challenge yourself and collaborate with others.Understand client and Deloitte objectives, and align your work accordingly.</li><li>Build good relationships and communicate effectively.</li></ul>&nbsp;#WinningRequirements&nbsp;Specifically, candidates should possess the following attributes:<ul><li>University degree in Accounting and Finance, Business Administration, or a related field.</li><li>Master’s degree in Finance or a related subject is considered as an asset.</li><li>Understanding of the underlying mechanics of financial instruments (including valuation).</li><li>Eagerness to become involved with treasury transactions and risk management practices undertaken by entities to increase value and manage financial risks.</li><li>Familiarity with basic accounting and financial principles.</li><li>Strong willingness to learn and apply IFRS and US GAAP standards related to financial instruments.</li><li>Enthusiastic about engaging in technical and complex accounting matters that may shape future precedent and impact industry practices.</li><li>Willingness to learn how to analyze and model financial data, identify discrepancies, and resolve issues effectively.</li><li>Commit to continuous learning and gaining exposure across multiple industries to broaden expertise.</li><li>Relevant work experience such as internships or summer positions will be considered as an asset.</li><li>Excellent oral and written communication skills in both Greek and English; English proficiency qualification required.</li><li>Advanced computer literacy, especially in Excel, along with proficiency in Word and PowerPoint.</li><li>Keen on leveraging advanced analytics and BI tools to streamline and enhance day-to-day activities is considered as an asset.</li><li>Strong organizational skills with a focus on delivering high-quality work using appropriate tools and methodologies.</li><li>Demonstrated ability to work collaboratively within a team environment.</li><li>Military obligations fulfilled, where applicable.</li></ul>

Assistant - Assurance - Accounting and Reporting Advisory

We are currently seeking ambitious team players with exceptional analytical skills and a well-rounded personality to become part of our dynamic and highly motivating M&amp;A Transaction Services team in Athens. Our Transaction Services team (which is a part of the Strategy, Risk and Transactions Advisory Team) is specialized in providing in-depth transaction support services, especially M&amp;A advisory to private equity investors, international funds, and other interested parties. Your role as a Business Analyst/Consultant will focus on the delivery of client engagements by exercising effective communication and relationship-building skills and contributing to the priorities of the team and the business. In this role, you will commit to personal learning and development, act as a brand ambassador, and grasp opportunities to make an impact that matters, by delivering exceptional client services. During your tenure as a Business Analyst/Consultant, you will demonstrate and develop the ability to: * Collect, assimilate, and analyze relevant data, using standard tools and data visualizations to help surface insights * Gather data to allow team to effectively evaluate potential and realized synergies to support post-integration/divestiture efforts * Gather and interpret financial information to help strengthen proposed recommendations * Help teams compile early stage diligence findings to support potential transactions * Prepare parts or complete presentations, oriented to detail * Manage own work against the project plan to ensure a superior client experience * Understand the mechanics of various financial analyses performed in a diligence engagement and organize information accordingly * Comply with risk rules and frames, as well as confidentiality guidelines to deliver astonishing results that meet clients’ highest quality standards * Share knowledge and experiences to support the development of peers and junior * Interact effectively with people across all levels, including leaders, teams and * Operate as a brand ambassador to uphold Deloitte’s value proposition of high-quality and professionalism #WinningRequirements To qualify for the role you must have: * 1-3 years of relevant work experience preferably in transaction advisory services within an international professional services firm or another Big 4 environment * University Degree in Accounting, Finance, Economics, Business Administration, Engineering or related disciplines * Postgraduate Degree and/or professional qualification such as CFA, CPA, ACCA, ACA would be an asset * Ability to operate in high performing teams and manage multiple priorities and tasks, for a variety of projects, in a fast-paced environment * Strong presentation and communication skills. Excellent command of the English &amp; Greek language, both verbally and in writing * Analytical thinking &amp; problem solving skills * Computer Literacy. Excellent MS Office knowledge * Military obligations fulfilled where applicable

M&A Transaction Services Business Analyst/Consultant

About the role:We are looking for a dedicated and detail-oriented professional to join our team as a Credit Control Supervisor. The ideal candidate will oversee credit management processes, ensuring consistent application of credit policies, conducting credit reviews, assessing customer creditworthiness, and optimizing receivables collection to minimize bad debt.Key Responsibilities:<ul><li>Lead, support, and empower the Credit Control team to achieve collection objectives and drive continuous improvement in operational efficiency</li><li>Monitor, review and report the department’s Key Performance Indicators (KPIs) on a monthly basis</li><li>Design and improve reporting and evaluation tools to reduce credit exposure and proactively identify potential problem areas or customers</li><li>Ensure timely and accurate reconciliation of customer account statements</li><li>Collaborate closely with our internal Sales teams to establish collection approaches for key accounts</li><li>Communicate directly with key clients holding outstanding balances to negotiate settlements or structured payment arrangements</li><li>Manage receivables insurance policies and coordinate actions for the recovery of overdue accounts.</li></ul>Required Qualifications:<ul><li>Bachelor's degree in Economics, Accounting, or a related field</li><li>3–5 years of relevant professional experience in a similar role, preferably ideally within a structured Credit Control function</li><li>Proficiency in MS Excel (functions, pivot tables) and other MS Office applications</li><li>Familiarity with SAP and reporting tools such as Power BI will be considered an asset</li><li>Strong analytical thinking and attention to detail</li><li>Team-oriented, adaptable, and able to manage time effectively</li><li>Proven ability to meet deadlines and handle multiple priorities efficiently.</li></ul>What we offer:<ul><li>Competitive remuneration package &amp; extra benefits</li><li>Dynamic, prestigious and highly distinguished working environment (Best workplace award in Greece for 11 years)</li><li>Among top industries in international market trends</li><li>Multiple learning &amp; career opportunities</li></ul>

Credit Control Supervisor

Η Ιδιωτική Γενική, Μαιευτική-Γυναικολογική &amp; Παιδιατρική Κλινική Α.E.,&nbsp;ζητά Διοικητικό Προσωπικό, συγκεκριμένα:Υπαλλήλους Γραφείου Λογιστηρίου ΑσθενώνΟι κάτοχοι των θέσεων θα προσφέρουν υπηρεσίες&nbsp;στο Λογιστήριο Ασθενών της Οικονομικής Διεύθυνσης του Νοσοκομείου ΜΗΤΕΡΑ, με ωράριο εργασίας σύμφωνα με πρόγραμμα κάλυψης λειτουργίας της Κλινικής.Οι υποψήφιοι πρέπει να διαθέτουν:Υπευθυνότητα, ακεραιότητα, ευελιξία και ικανότητα ομαδικής συνεργασίας.Καλή γνώση Αγγλικών &amp; χειρισμού&nbsp;Η/Υ. Προηγούμενη εμπειρία σε αντίστοιχες θέσεις ή/και θέσεις εξυπηρέτησης κοινού θα αξιολογηθούν θετικά.Οι ενδιαφερόμενοι καλούνται να στείλουν βιογραφικό σημείωμα στο e-mail:&nbsp;humanresources@mitera.gr&nbsp;ή μέσω fax στο 210-6869.465.

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