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Η UNISON Human Resources AE, εταιρία εύρεσης και διαχείρισης Ανθρωπίνου Δυναμικού, ζητά για λογαριασμό πελάτη της που δραστηριοποιείται στον ξενοδοχειακό κλάδο:&nbsp;ΒΟΗΘΟ ΛΟΓΙΣΤΗ&nbsp;Περιοχή: Αθήνα(Κωδικός Θέσης ΒΛ-25)&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Βασικές Αρμοδιότητες:<ul><li>&nbsp;Καταχωρήσεις Λογιστικών Εγγραφών για Γ’ κατηγορίας βιβλία.</li><li>Καταχωρήσεις παραστατικών δαπανών &nbsp;</li><li>&nbsp;Συμφωνίες εμπορικού – Γενικής Λογιστικής</li><li>Συμφωνίες καρτελών πελατών/προμηθευτών/πιστωτών</li><li>Τιμολόγηση πελατών</li><li>&nbsp;Κοστολόγηση εισαγωγών, δημιουργία – κλείσιμο φακέλων εισαγωγών</li><li>&nbsp;Κύκλωμα αγορών από εσωτερικό και εξωτερικό ανά Κέντρο Κόστους</li><li>Καταχώρηση χρηματοοικονομικών παραστατικών εισπράξεων και πληρωμών σε τραπεζικούς λογαριασμούς</li><li>&nbsp;Πάγια, καρτέλες παγίων, αποσβέσεις, συμφωνία Μητρώου Παγίων με ΓΛ</li><li>Μισθοδοσία, ηλεκτρονική υποβολή καταστάσεων σε ΕΡΓΑΝΗ</li><li>Συμφωνίες τέλους μήνα όλων των λογαριασμών, έλεγχος ισοζυγίων&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</li><li>Προφίλ υποψηφίων:</li><li>&nbsp;Απόφοιτος ΑΕΙ ή ΤΕΙ Λογιστικής</li><li>Εργασιακή εμπειρία τουλάχιστον 2 - 3 ετών σε ξενοδοχειακό κλάδο</li><li>&nbsp;Καλή γνώση MS Office με έμφαση στο Excel</li><li>Γνώση ERP συστημάτων</li><li>&nbsp;Γνώση διπλογραφικού συστήματος</li><li>Επαγγελματισμός, οργανωτικότητα, ομαδικό πνεύμα εργασίας</li><li>Συνέπεια στον προγραμματισμό των εργασιών και στην τήρηση χρονοδιαγραμμάτων&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; &nbsp; &nbsp;&nbsp;</li><li>Προσφέρονται:</li><li>Άμεση πρόσληψη</li><li>Διαρκής εκπαίδευση</li><li>Άριστο περιβάλλον εργασίας</li><li>Προοπτικές εξέλιξης</li></ul>&nbsp;&nbsp;&nbsp;

Βοηθός Λογιστή

The UNISON Group, in the framework of its strategic expansion, is looking to include a Financial Analyst to its constantly growing team.&nbsp;Location: Paiania Head OfficesReports to: Finance Manager&nbsp;Job Responsibilities<ul><li>Participating in the preparation of monthly management accounts and year-end financial reports.</li><li>Monitoring monthly results versus budgeted, analysis and interpretation of deviations at country and customer level.</li><li>Participating in the preparation of annual budget and monthly financial forecasts.</li><li>Maintaining, analyzing, updating and following up of the cost centers.</li><li>Working closely with the operations team to support in all aspects of financial reporting and analysis.</li><li>Developing regular and ad hoc financial reports</li><li>Performing financial analysis and making suggestions to improve performance, where appropriate</li></ul>&nbsp;Qualifications<ul><li>Bachelor's degree in finance, accounting, or related field</li><li>Maximum 3 years of experience in financial reporting and analysis</li><li>Advanced MS Office and Data Analysis skills</li><li>Ability to communicate effectively across all levels.</li><li>Knowledge of accounting standards and regulations</li><li>Excellent knowledge of English and Greek language</li></ul>&nbsp;Skills<ul><li>Excellent presentation, reporting and communication skills</li><li>Strong analytical thinking and problem-solving skills</li><li>Ability to work under own initiative</li><li>Team player</li><li>Time management and prioritization skills</li><li>Analytical and numerical skills</li></ul>

Financial Analyst

Η SingularLogic, μέλος του Ομίλου Space Hellas, είναι μία κορυφαία εταιρεία επιχειρηματικού λογισμικού, υπηρεσιών και καινοτομικών ψηφιακών λύσεων για μεγάλες επιχειρήσεις και οργανισμούς του Ιδιωτικού και του Δημόσιου τομέα.Η SingularLogic στο πλαίσιο της συνεχούς ανάπτυξής της, αναζητά Βοηθό Λογιστή για το λογιστήριο της εταιρείας.Ο κατάλληλος/η υποψήφιος/α θα έχει ως βασικά καθήκοντα:• &nbsp; &nbsp;Καταχώρηση τιμολογίων αγορών εμπορευμάτων&nbsp; • &nbsp; &nbsp;Kαταχώρηση τιμολογίων &nbsp;δαπανών &amp; &nbsp;εξοδολογίων • &nbsp; &nbsp;Έκδοση τιμολογίων πελατών • &nbsp; &nbsp;ΑρχειοθέτησηΑπαραίτητα Προσόντα<ul><li>Πτυχιούχος Ανώτατης Οικονομικής Σχολής</li><li>Προϋπηρεσία 3-5 έτη σε ανάλογη θέση</li><li>Πολύ καλή γνώση ΜS-OFFICE&nbsp; και ευχέρεια στο χειρισμό πληροφοριακών συστημάτων</li><li>Καλή γνώση Αγγλικής Γλώσσας</li><li>Ικανότητα πολύ καλής επικοινωνίας ,ευελιξία ,προσαρμοστικότητα &nbsp;και συνεργασία.</li></ul>Για όλα τα βιογραφικά θα τηρηθεί απόλυτη εμπιστευτικότητα

SingularLogic, a Space Hellas Group member, is a leading Enterprise Software and Digital Integrated Solutions and Services provider for large enterprises and organizations of the Private and Public sectors.We are looking for a competent Credit &amp; Collection Administrator to contact clients and collect payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments.You should have excellent communication and negotiation skills, as well as an ability to work independently.Responsibilities<ul><li>Contact clients to ask about their overdue payments</li><li>Take actions to encourage timely debt payments.</li><li>Updating customer payment records</li><li>Process payments and refunds</li><li>Monitor accounts to identify debts</li><li>Investigate historical data for each debt or bill</li><li>Resolve billing and customer credit issues</li><li>Update account status records and collection efforts</li><li>Report on collection activity and accounts receivable status</li></ul>Requirements and skills<ul><li>Proven experience in a similar role</li><li>Knowledge of billing procedures and collection techniques</li><li>University Degree in Accounting or Business Administration</li><li>Working knowledge of MS Office and databases</li><li>Comfortable working with targets</li><li>Patience and ability to manage stress</li><li>Excellent communication skills (written and oral)</li><li>Skilled in negotiation</li><li>Problem-solving skills</li></ul>We offer<ul><li>Attractive remuneration package</li><li>Friendly working environment</li><li>Work/life balance</li><li>Opportunity to develop your career and skills</li><li>Private insurance</li></ul>&nbsp;All applications will be treated with strict confidentiality

Credit & Collections Administrator

Αρμοδιότητες:<ul><li>Εξυπηρέτηση ασθενών ασφαλιστικών εταιρειών</li><li>Επικοινωνία με ασφαλιστικές εταιρείες</li><li>Έλεγχος και υπολογισμός καλύψεων ασφαλιστικών εταιρειών</li><li>Τιμολόγηση περιστατικών Ασφαλιστικών Εταιρειών</li><li>Οργάνωση και συγκέντρωση δικαιολογητικών για ολοκλήρωση φακέλου ασθενών προς υποβολή&nbsp;</li></ul>Απαιτούμενα προσόντα :<ul><li>Πτυχίο Τ.Ε.Ι./Α.Ε.Ι. Σχολών Διοίκησης &amp; Οικονομίας ή παρεμφερούς κατεύθυνσης</li><li>Άριστη γνώση Ms Office</li><li>Άριστη γνώση Αγγλικής γλώσσας</li><li>Προϋπηρεσία σε λογιστήριο ασθενών ή σε ασφαλιστική εταιρεία</li><li>Άριστη επικοινωνιακή ικανότητα και ομαδικό πνεύμα συνεργασίας</li></ul>Η Εταιρία προσφέρει :<ul><li>Ανταγωνιστικό πακέτο αποδοχών &amp; παροχών</li><li>Δυνατότητα επαγγελματικής ανάπτυξης και εξέλιξης σε ένα δυναμικά εξελισσόμενο Όμιλο</li><li>Σύγχρονο περιβάλλον εργασίας με ανθρωποκεντρικό χαρακτήρα</li></ul>&nbsp;&nbsp;Παρακαλούμε στείλτε τα βιογραφικά σας σημειώματα στην ηλεκτρονική διεύθυνση&nbsp;cv@iatriko.gr(όλα τα βιογραφικά θα αξιολογηθούν με απόλυτη εχεμύθεια)

Υπάλληλος Γραφείου Λογιστηρίου Ασθενών – Ιατρικό Κέντρο Αθηνών

Roles &amp; Responsibilities:Preparation of daily accounting tasks with accuracy, ensuring that deadlines are followed thoroughly.Record inventory transactions, including purchases, sales and adjustments, in both General Ledger and Warehouse Management Ledger.Support in the closure of monthly management accounts with accounting entries and month-end related responsibilities.Conduct regular reconciliations of warehouse inventory records with accounting records, ensuring accurate financial reporting. Monitor warehouse-related expenses such as storage costs, transportation, and handling fees. Involvement in the statutory audit, collaborating with auditors to ensure a smooth audit process.Challenge, identify and implement opportunities for process re-engineering to streamline efficiency in accounting procedures, in an ever-changing industry.Create Dashboard Analysis that includes Sales vs Food &amp; Paper Costs/Store monthly.Perform monthly reconciliation of restaurants closing stock with General Ledger.Work closely with warehouse managers, procurement team, fostering a collaborative environment that promotes knowledge sharing and effective teamwork.Co-operate and collaborate seamlessly within the cross-functional teams, supporting the overall Company’s objectives, and add-value to the overall business. Qualifications:Bachelor’s degree in Accounting, Finance, or a Business-Related field.At least 2-3 years of related professional experience ideally in a warehouse/cost accounting department.Familiarity with Warehouse Management Systems (eg. Mantis) and Accounting software (eg. Navision) will be considered an asset.Proficient in both Greek and English, with excellent verbal and written communication skills.Strong knowledge of MS Office applications, with a focus on Excel proficiency.Ability to adapt to changing priorities and work in a dynamic environment. Strong analytical and problem-solving abilities, with the ability to communicate effectively. Benefits:A competitive salary package that reflects the candidate’s skills and experience.Access to ongoing training and development programs to enhance the professional skills.A pathway for future career growth, with opportunities for advancement and development.Participate in the employee incentive program that recognizes and rewards excellence and dedication.Be an integral part of a team and a company that prioritizes Environmental, Social, and Governance matters, with a particular emphasis on enhancing a sense of belonging. Interested candidates are invited to complete the Job Application Form and/or upload a CV electronically here. Applications will be treated in the strictest confidence.

ACCOUNTANT

As part of a dynamic Financial Controlling &amp; Reporting team, you will be responsible to support all aspects of controlling as well as financial and regulatory reporting tasks, according to Group Guidelines and IFRS and GR GAAP.Your day-to-day:<ul><li>Participation in the Financial Controlling and Reporting processes (i.e. Results analysis, Planning, Budgeting, Management Reporting, Monthly Closing, Monthly Controlling process, Expenses Budget, Cost Controls, Cost Allocation)</li><li>Participation in the preparation of IFRS financial statements and Solvency II Reporting (QRTs, SFCR, RSR)</li><li>Assist in the preparation of the annual budget and periodic forecasts</li><li>High involvement in various projects</li></ul>What we are looking for:<ul><li>Education:&nbsp;BSc or MSc in Finance or Actuarial field</li><li>Professional Qualification: ACCA or any other IFRS qualification will be highly appreciated</li><li>Experience:&nbsp;2-3 years working experience within the Insurance industry, in the field of Finance or Actuarial or alternatively experience in Audit/Consulting industry</li><li>Technical Expertise:</li><li>Good knowledge of IFRS and Solvency II Regulation is essential</li><li>Basic knowledge of IFRS 17 and involvement in IFRS 17 implementation will be highly appreciated</li><li>Proficiency in Excel, Power Point and other Microsoft applications; knowledge of SAP ERP system is a plus.</li><li>Language Proficiency:&nbsp;Advanced communication skills in both English and Greek, written and oral.</li><li>Personal Attributes:</li><li>Exceptional analytical skills and the ability to organize, evaluate and interpret data logically and concisely.</li><li>Strong skills in effectively presenting data and insights.</li><li>Sound judgment and professionalism in decision-making.</li><li>Results-oriented, with a focus on delivering high-quality outputs on time.</li><li>Team player, coordinating well across levels and functions.</li><li>Commitment to continuous learning and professional development.</li></ul>What we offer:<ul><li>Dynamic Environment: Join a fast-paced environment in a leading multinational insurance company with a strong team culture.</li><li>Competitive Package:&nbsp;Enjoy a competitive remuneration and benefits package, including a health and pension insurance plan.</li><li>Career Growth:&nbsp;Access continuous learning opportunities and career development prospects.</li></ul>If you are a passionate professional, seeking for new opportunities, ERGO is the employer you are looking for!

Financial Controlling & Reporting Specialist

We are seeking a proactive and detail-oriented Junior Trader to manage and optimize our energy portfolios across various markets, including RES Aggregation, Retail, and Cross Border trading. In this dynamic role, the successful candidate will be instrumental in scheduling, monitoring, and ensuring compliance with market regulations, while actively participating in the analysis and forecasting of energy trends to improve operational efficiency. This position requires strong analytical skills, proficiency in data analysis tools, and effective communication abilities to collaborate with team members and external parties. Ideal candidates should have a background in Engineering, Finance, Economics, or Mathematics, with a keen understanding of energy markets and the capability to adapt to rapidly changing priorities.Responsibilities<ul><li>Handle scheduling submissions for RES Aggregation, Retail and Cross Border energy portfolios in various markets.</li><li>Monitor daily schedules, resolve discrepancies, and coordinate with relevant market operators (e.g., HENEX, ADMIE) to ensure compliance.</li><li>Assist in analyzing energy consumption, generation, and market trends to identify optimization opportunities.</li><li>Collaborate with the team to provide actionable insights from data analysis to enhance portfolio performance.</li><li>Maintain up-to-date documentation of processes, procedures, and regulatory requirements.</li><li>Communicate effectively with external parties, including market operators, counterparties, and regulatory bodies, to resolve scheduling issues and ensure alignment.</li><li>Assist in the development of forecasting models and tools to improve operational efficiency.</li><li>Assist in the settlements process, monitor and validate transaction data to identify and resolve discrepancies promptly.</li><li>Support the team in handling any procedures related to portfolio management transactions.</li></ul>Requirements<ul><li>Bachelor’s degree in Engineering, Finance, Economics or Mathematics.</li><li>Master’s degree in Economics or Energy would be considered a plus.</li><li>Strong understanding of energy markets.</li><li>Proficiency in Excel and data analysis tools; Programming and database skills, preferably in Python and SQL is a plus.</li><li>Communication Skills: Strong command of the English language.</li></ul>Soft SkillsAttention to Detail:&nbsp;Detail-oriented and a structured and strategic approach to problem solving.Initiative:&nbsp;Strong decision-making skills and ability to take initiativeAdaptability: Ability to manage dynamic project requirements and shifting priorities.Teamwork: Ability to collaborate with development and other teams.Analytical thinking&nbsp;and critical reasoning&nbsp;&nbsp;Why Join Us?<ul><li>Work with a dynamic and forward-thinking team in a rapidly evolving energy market.</li><li>Opportunity to contribute to the transformation of the renewable energy sector through innovative solutions.</li><li>Professional growth and career development in a leading renewable energy company.</li><li>Collaborative and supportive work environment with a focus on sustainability and innovation.</li></ul>&nbsp;

Junior Trader

Η&nbsp;Epsilon&nbsp;Net,&nbsp;o&nbsp;μεγαλύτερος Όμιλος Business Software στην Ελλάδα&nbsp;αναζητά&nbsp;για τη στελέχωση του τμήματος&nbsp;Λογιστηρίου,&nbsp;Accounting Assistant!Αρμοδιότητες:• Έλεγχος και καταχώρηση παραστατικών, εισπράξεων, πληρωμών, τιμολογίων και λογιστικών εγγραφών• Έλεγχος και συμφωνία MYDATA• Συμφωνία με πελάτες και προμηθευτές για ανεξόφλητα τιμολόγια• Ενημέρωση διπλογραφικών βιβλίων• Ενημέρωση και έλεγχος των καρτελών πελατών, προμηθευτών• Προετοιμασία υποβολής δηλώσεων φόρων (Παρακρατούμενοι, ΦΠΑ, κλπ.)• Εβδομαδιαίες αναφορές εσόδων-εξόδωνΑπαραίτητα Προσόντα:• Απόφοιτος ΑΕΙ ή ΤΕΙ Οικονομικής σχολής• Προϋπηρεσία 0-2 έτη σε αντίστοιχη θέση σε λογιστήριο επιχείρησης ή ελεγκτική εταιρία• Πολύ καλή γνώση αρχών Γενικής λογιστικής (ΕΛΠ)• Καλή γνώση Excel &amp; MS Office• Άριστη γνώση της Αγγλικής γλώσσας• Καλή γνώση ERP συστημάτων• Άριστες οργανωτικές δεξιότητες και ομαδικό πνεύμα• Ακρίβεια και προσοχή στην λεπτομέρειαH εταιρεία προσφέρει:• Άριστο εργασιακό περιβάλλον• Ανταγωνιστικό πακέτο αποδοχών• Ιδιωτική ασφάλιση• Συνεχή εκπαίδευση• Σημαντικές προοπτικές εξέλιξης

Accounting Αssistant Athens or Thessaloniki

We are looking for a Credit Analyst to join our Credit Risk team in Athens, whose main responsibilities include the review of credit worthiness and preparation of credit recommendations for companies operating in the metals and mining business, principally in Europe. In this role you will be responsible for the determination of the risk appetite as well as the credit risk management of the assigned portfolio, working in an international environment, and supported by modern instruments.Knowledge Skills and Abilities, Key Responsibilities:<ul><li>1-2 years’ experience in a bank, trading or financial group</li><li>Must be educated in finance, trading or similar studies to degree level</li><li>Fluent in English</li><li>Someone who is organised, careful, pays attention to details, is able to work in a high-pressured environment, dealing with a range of high priority issues</li><li>Strong analytical skills</li><li>Strong communication skills both verbal and written to be applied also during meetings/calls with clients</li></ul>Key Responsibilities:<ul><li>Reviewing counterpart information (qualitative/quantitative) and recommending credit limits for approval</li><li>Managing the credit risk of the assigned portfolio of clients principally, but not only, located throughout Europe</li><li>First point of contact for the assigned portfolio</li><li>Liaising with traders to understand the commercial relationship and determine the risk appetite of the assigned counterparts</li><li>Speaking to customers to obtain information / understand their business profile versus peer group</li><li>Work with Credit colleagues worldwide to manage exposures / set credit appetite for global groups</li><li>Working with insurance companies and insurance brokers as part of the credit management process</li><li>Follow key developments in the metals and minerals markets with specific focus on zinc and trading</li></ul>Key Relationships and Department Overview:<ul><li>Credit Department</li><li>trading Department</li><li>Finance Department</li><li>Operations Department</li><li>Counterparts</li></ul>Reporting Structure Trafigura Head of Credit Metals and Minerals

Credit Analyst

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Job Ads Αττική - Page 8

βοηθός λογιστή

UNISON

financial analyst

UNISON

βοηθός λογιστή

SingularLogic

credit & collections administrator

SingularLogic

υπάλληλος γραφείου λογιστηρίου ασθενών – ιατρικό κέντρο αθηνών

Όμιλος Ιατρικού Αθηνών

accountant

McDonald's

financial controlling & reporting specialist

ERGO

junior trader

Eunice Energy Group

accounting αssistant athens or thessaloniki

Epsilon Net

credit analyst

Trafigura