Πωλήσεις / Marketing / Εμπόριο Λιανικής

Πληροφορική

Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

Χρηματοοικονομικά

Κέντρο Εξυπηρέτησης / Call Center

Αποθήκη / Logistics

Επαγγέλματα Υγείας

Διοίκηση Επιχειρήσεων

Άλλο

Εστίαση

Βιομηχανική Παραγωγή

Μεταφορές

Νομικές Υπηρεσίες

Γραμματειακή Υποστήριξη

Εκπαίδευση

Τουρισμός / Ξενοδοχεία

Ανθρώπινο Δυναμικό / HR

Ναυτιλία

Φροντίδα Κτιρίων / Σπιτιών

Αισθητική / Κομμωτήριο

Τέχνες / Πολιτισμός

Προσωπικό Ασφαλείας

Αερομεταφορές

Δημοσιογραφία / ΜΜΕ

Τηλεπικοινωνίες

Αθλητισμός / Fitness

Φροντίδα Ενήλικων / Παιδιών

Εργάτες

LastWeek

LastThreeDays

Today

Aoristou

Orismenou

Internship

FullTime

PartTime

OnSite

Hybrid

Remote

ΑρμοδιότητεςΗ θέση αναφέρεται στον προϊστάμενο λογιστηρίου και έχει ως καθήκοντα τη νυχτερινή (από 00:00 π.μ.) και πρωινή τιμολόγηση.Απαραίτητα προσόντα<ul><li>Απόφοιτος/η ΙΕΚ με συναφές αντικείμενο σπουδών</li><li>Προϋπηρεσία τουλάχιστον 3 έτη σε αντίστοιχη θέση</li></ul>Η εταιρία προσφέρει<ul><li>Ικανοποιητικό πακέτο αποδοχών</li><li>Προοπτικές Εξέλιξης</li></ul>

Υπάλληλος Τιμολόγησης

Περιγραφή-Αρμοδιότητες<ol><li>Καταχωρήσεις παραστατικών</li><li>Τιμολόγηση Εσόδων</li><li>Συμφωνίες λογαριασμών λογιστικής</li><li>Καταχωρήσεις Τραπεζικών συναλλαγών και παρακολούθηση τραπεζών/καρτών</li><li>Παρακολούθηση και συμφωνία εισπρακτέων-πληρωτέων λογαριασμών</li><li>Εξαγωγή στοιχείων και δημιουργία αναφορών</li><li>Συμμετοχή σε projects</li><li>Ad hoc υποστήριξη στον Διευθυντή Λογιστηρίου</li><li>Παρακολούθηση Ηλεκτρονικών Βιβλίων(MY DATA)</li><li>Επικοινωνία με δημόσιες υπηρεσίες και εξωτερικούς – ανεξάρτητους ελεγκτές</li><li>Παρακολούθηση , τήρηση και συμφωνία βιβλίου Αποθήκης ( Διακίνηση )</li></ol>Απαραίτητα προσόντα<ol><li>Πτυχίο ΑΕΙ ή ΤΕΙ λογιστικής ή οικονομικής κατεύθυνσης</li><li>Άδεια Λογιστή Α’ Τάξης</li><li>Προϋπηρεσία τουλάχιστον 10 ετών σε τήρηση διπλογραφικών βιβλίων</li><li>Γνώση εργατικής, φορολογικής νομοθεσίας και ΕΛΠ</li><li>Λογιστικό σχέδιο</li><li>Άριστη γνώση Η/Υ, MS Office Word, Excel, προγραμμάτων ERP και Internet</li><li>Άριστη προφορική και γραπτή επικοινωνία</li><li>Οργανωτικές δεξιότητες, ικανότητα διαχείρισης χρόνου και ομαδικό πνεύμα</li></ol>Παροχές<ol><li>Ανταγωνιστικό πακέτο αποδοχών αναλόγως προσόντων</li><li>Πλήρης απασχόληση</li><li>ροοπτικές ανέλιξης σε ένα δυναμικά αναπτυσσόμενο περιβάλλον</li><li>Συνεχή εκπαίδευση</li></ol>Αποστολή βιογραφικού με πρόσφατη φωτογραφία

Έμπειρος Λογιστής / Λογίστρια (Accountant)

Under broad supervision, you will reconcile and adjust general ledger accounts and/or bank statements. You may also perform moderately complex analyses of performance results. In addition, you will compile, consolidate, and analyze accounting and finance information for financial statements and reports and perform other special projects as assigned.How you will contributeYou will:<ul><li>Support accounting and external reporting activities including accurate and timely&nbsp;U.S. GAAP reporting and timeliness and integrity of statutory financial reporting,&nbsp;balance sheet reconciliations, KPIs, fixed assets, restructuring and intercompany&nbsp;charges. As required, you will support activities performed by Mondelēz International Business Services/third-party service&nbsp;providers during month/quarter /year-end&nbsp;close, statistical reporting and&nbsp;statutory audit</li><li>Contribute to strong controls and compliance environment and comply with Mondelēz International’s&nbsp;AER policies. Support audit activities and provide information on auditors' request</li><li>Perform moderately complex analysis of performance results as requested</li><li>Embrace a mindset of continuous improvement. You will also identify ways of working in your area of responsibility</li><li>Contribute to a high-performing Accounting and External Reporting (AER) team.&nbsp;Invest in personal development and contribute to the overall development of peers&nbsp;and the AER team</li></ul>What you will bringA desire to drive your future and accelerate your career. You will bring experience and knowledge in:<ul><li>TECHNICAL EXPERTISE in accounting and external reporting including understanding U.S. GAAP, IFRS or local GAAP, close processes and financial reporting systems (SAP experience preferred). Knowledge in policy, controls and compliance design including SOX reporting</li><li>BUSINESS ACUMEN and experience working in FMCG/CPG Industry or Big Four accounting preferred</li><li>LEADERSHIP SKILLS including proven business partnering and communication skills. Experience working as a finance leader managing cross-functional and business partner teams to drive timely and accurate results</li><li>GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools and financial system knowledge</li><li>INTEGRITY and sound judgement in all decisions and interactions aligned with our values, policies and external regulations</li></ul>

Senior Accounting & External Reporting Analyst

You will partner with financial and operational management in a limited geographic or process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of financial losses, operational inefficiencies and statutory non-compliances caused by the lack of controls or effective governance. You will conduct deep-dive analyses on risk areas, provide training on controls, and support management in Control Self-Assessments(CSA) and SOX activities. In addition, you will manage the locally based Internal Control Managers.How you will contributeYou will:<ul><li>Manage the Internal Controls team and processes for a country/process including partnering with management to optimize the internal control environment through design, training, monitoring (CCM) and testing (SOX, CSA)</li><li>Contribute to a strong controls and compliance environment at Mondelēz International by providing expert assessment of our policy and controls effectiveness and organization compliance. You will also provide training on policy and controls</li><li>Conduct advisory reviews on the identified risk areas. You will also support management in SOX testing/ driving the Control Self-Assessment (CSA)exercise. In addition, you will address ad hoc requests made by management as it relates to process, risks and controls</li><li>Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Internal Controls team</li><li>Build a high-performing team through coaching and developing auditors. You will also contribute to Mondelēz International’s Finance talent agenda in your area of scope</li></ul>What you will bringA desire to drive your future and accelerate your career. You will bring experience and knowledge in:<ul><li>TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, enterprise risk management processes, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements</li><li>BUSINESS ACUMEN with an understanding of business practices within the country with knowledge in financial reporting, sourcing, supply chain, marketing, information systems, sales, shared service and customer service operations. Significant and relevant external/internal audit experience in a Big Four accounting firm and/or in a large global corporation. General understanding of enterprise resource planning applications</li><li>LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company; experience working as a finance leader managing a diverse, cross-functional and business partner teams to drive compliance environment</li><li>GROWTH/DIGITAL MINDSET and the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness</li><li>INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations</li></ul>.

Senior Internal Auditor

The role is part of the MEU Payroll Team and is accountable for leading the South Central European &amp; Turkey Payroll teams who are responsible for the accuracy of pay for all employees in accordance with company regulations. The role also needs to ensure the payroll and all activities related to payroll within the company are done to agreed timelines.In this role, you will oversee compliance monitoring, quality assurance and data protection activities and ensure the effective use of enabling technology, including case management tools. In addition, you will plan for and make sure that daily activities are completed, and implement and monitor quality standards for your team, including reviewing and adjusting key performance indicators and service level agreements to drive continuous improvement. You will also monitor, analyze, and improve team performance to improve customer satisfaction.How you will contributeYou will use your in-depth process and service knowledge in your area of expertise to ensure that service level agreements and obligations are met. As a co-owner of the development of standard operating procedures, you will drive standardization and simplification of processes. In addition, you will provide input for training materials, ensure that standard operating procedures and data protection activities comply with Mondelēz International policies and the law, analyze and report on exceptions and offer recommendations for process improvements, and lead the sustainable continuous improvement process for the team.As a people leader, you will coach, motivate, train, and inspire direct reports, provide guidance and direction to your team to ensure they are providing excellent responses to queries and requests, and manage individual performance.Main Responsibilities:<ul><li>Responsible for performance management and monitoring across direct reports and payroll vendors.</li><li>Responsible for providing coaching and supporting professional development opportunities across team.</li><li>Provides day-to-day guidance and direction to the My Pay Advisors/ Payroll Specialists and ensure payroll processes are delivered to a consistently high standard.</li><li>Accountable for having deep knowledge of payroll legislation, policy and principle changes that impact payroll processes in the country.</li><li>Acts as point of escalation to effectively resolve complex payroll issues and employee complaints by exception.</li><li>Accountable for correct execution of payroll processes, policies, and standard operating. procedures including adherence to all operational and SOX controls.</li><li>Responsible for payroll compliance, quality assurance and data protection.</li><li>Maintain accurate records, produce, and communicate payroll related reports.</li><li>Safeguard compliance with the Local Employment Law (on Payroll) and internal policies.</li><li>Liaise with auditors and support payroll audits.</li><li>Develop best practices to improve efficiency of payroll processes.</li><li>Be an active and constructive member of the MEU My Pay Team</li></ul>What you will bringA desire to drive your future and accelerate your career and the following experience and knowledge:<ul><li>Experience of working in a multi-national company</li><li>Broad and deep understanding of Payroll (3-5 years)</li><li>Experience working in a global organization.</li><li>Team management experience is required.</li><li>3rd Party Relationship management experience</li><li>Fluency in English is required</li><li>Proficiency in MS Office (Word, Excel, Power Point, Outlook).</li><li>Able to multi-task and manage a fluctuating workload</li><li>Excellent problem solving and judgment skills</li><li>High operational excellence and ability to work under pressure</li></ul>Leadership competencies<ul><li>Organizational and planning skills; time management and priority setting.</li><li>Customer focus.</li><li>Drive for results and problem solving. Timely decision making.</li><li>Interpersonal savvy, empathy, and negotiation skills.</li><li>Project and process management skills.</li></ul>

My Pay Lead SCE & TR 131846 

As a (Senior) Financial Data Analyst, you will play a key role in financial operations excellence,, businessmodeling, management reporting and strategic decision support. You will collaborate with cross-functional teams to identify and drive process automation, capture, present and analyze financial data, support management reporting, and enhance decision making to support Blueground’s global expansion.Key Responsibilities:<ul><li>Review financial processes and develop process automations across financial operations, reporting and planning functions</li><li>Build dashboards and reports that facilitate understanding and decision-making</li><li>Collect, clean, and analyze large datasets to identify trends, patterns, and insights.</li><li>Identify growth opportunities by analyzing financial performance data&nbsp;</li><li>Collaborate with business stakeholders to understand their financial information&nbsp;</li><li>Ensure availabilty and accuracy of data inputs to Blueground’s periodic management reports, ensuring accuracy, timeliness, and insights to support decision-making.</li><li>Provide in-depth insights and recommendations to senior management.</li><li>Support ad-hoc financial projects and strategic initiatives.</li></ul>Qualifications &amp; Experience:<ul><li>5+ years of experience in operational finance / FP&amp;A, data analysis, or operations excellence,&nbsp;(experience in a high-growth company is a plus).</li><li>Demonstrable track record in automating processes via building bespoke tools and / or implementing thrid party software</li><li>Strong analytical and problem-solving skills with attention to detail.</li><li>Advanced proficiency in google sheets / docs, MS excel, financial modeling, and data analysis tools (experience with BI tools is a plus).</li><li>Strong business acumen and ability to translate data into actionable insights.</li><li>Excellent communication and presentation skills.</li><li>Reliability and can-do personality that is excited about getting things done</li></ul>Your Benefits<ul><li>Competitive salary &amp; annual performance bonus</li><li>Blueground Stock Option Plan</li><li>Flexible paid time off</li><li>Group Health Insurance program</li><li>Enhanced parental leave</li><li>Dynamic working environment with talented people</li><li>Flexible work environment through our Blueground Nomads employee mobility program!</li><li>Complimentary accommodation in Blueground locations.&nbsp;Think summer in LA and winter in Dubai!</li></ul>&nbsp;

Senior Finance Data Analyst

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

Group Accounting & Reporting Manager

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

B4B FinOps Associate

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

Accounting Associate

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

ΟΙΚΟΝΟΜΙΚΕΣ ΥΠΗΡΕΣΙΕΣ

Filters

Sector

Contract Type

Workplace Type

Work Type

Date Published

Job Ads Αττική - Page 5

υπάλληλος τιμολόγησης

ΒΕΝΕΤΗΣ

έμπειρος λογιστής / λογίστρια (accountant)

ΤΕΧΑΝ A.B.E.E.

senior accounting & external reporting analyst

Mondelēz International

senior internal auditor

Mondelēz International

my pay lead sce & tr 131846

Mondelēz International

senior finance data analyst

Blueground

group accounting & reporting manager

Blueground

b4b finops associate

Blueground

accounting associate

Blueground

οικονομικες υπηρεσιες

Ερρίκος Ντυνάν Hospital Center