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Αυτή την περίοδο, αναζητούμε υποψήφιο, με ζήλο και διάθεση για εξέλιξη που επιθυμεί να γίνει μέρος της ομάδας του&nbsp;Accounting&nbsp;αναλαμβάνοντας τα καθήκοντα του&nbsp;Accountant&nbsp;–&nbsp;Tax.&nbsp;Κύριες Αρμοδιότητες:·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Διαχείριση των καθημερινών φορολογικών και λογιστικών υποχρεώσεων του ομίλου (προετοιμασία, υποβολή και πληρωμή φόρων εγκαίρως)·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Συνεργασία με εξωτερικούς φορολογικούς συμβούλους για θέματα συμμόρφωσης·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Παρακολούθηση και τεκμηρίωση της πολιτικής συναλλαγών (Transfer Pricing)·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Σχεδιασμός και εφαρμογή διαδικασιών συμφωνίας λογιστικής – φορολογικής βάσης·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Υποστήριξη φορολογικών και οικονομικών ελέγχων·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ενημέρωση για τις αλλαγές στη φορολογική νομοθεσία και αξιολόγηση του αντίκτυπου στις φορολογικές στρατηγικές της εταιρείας·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Συμμετοχή σε ad hoc projects και σε πρωτοβουλίες βελτιστοποίησης του τμήματος·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Συναλλαγές με ξένους οίκους, πιστοποιητικά αποφυγής διπλής φορολογίας·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;MYDATA παραμετροποίηση συστήματος, καθημερινή παρακολούθηση τιμολογίων εσόδων εξόδων·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Καταχωρήσεις πληρωμών φόρων/δανείων κλπ οικονομικών στοιχείων&nbsp;&nbsp;Απαραίτητα Προσόντα:·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Πτυχίο Οικονομικής Κατεύθυνσης (Λογιστική, Χρηματοοικονομικά ή σχετικό πεδίο)·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2–4 έτη εμπειρίας σε φορολογικό ρόλο·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Καλή γνώση της ελληνικής φορολογικής νομοθεσίας και των Ελληνικών Λογιστικών Προτύπων (ΕΛΠ) – εξοικείωση με τα ΔΠΧΑ (IFRS) επιθυμητή·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Άριστη γνώση Microsoft Excel και εξοικείωση με λογιστικά συστήματα ERP·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Πολύ καλή γνώση Αγγλικών (γραπτά και προφορικά)·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Προσοχή στη λεπτομέρεια και ακρίβεια στα αριθμητικά δεδομένα·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Αναλυτική σκέψη και ικανότητα επίλυσης προβλημάτων·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ομαδικό πνεύμα και δυνατότητα εργασίας με πρωτοβουλία·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Παρακολούθηση σχετικών σεμιναρίων φορολογίας (προαιρετικό, αλλά εκτιμάται)&nbsp;Προσφέρουμε:·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ανταγωνιστικό πακέτο αποδοχών.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Bonus.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ιδιωτική ιατροφαρμακευτική περίθαλψη.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Δυνατότητες εξέλιξης σε ένα δυναμικό και αναπτυσσόμενο περιβάλλον.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Πρόσβαση σε εκπαιδευτικά προγράμματα και συνεχής επιμόρφωση.

Accountant-Tax

Aς ξεκινήσουμε με τον ρόλο σου στην ομάδα:Αυτή την περίοδο, αναζητούμε υποψήφιο, με ζήλο και διάθεση για εξέλιξη που επιθυμεί να γίνει μέρος της ομάδας του Λογιστηρίου αναλαμβάνοντας τα καθήκοντα του&nbsp;Βοηθού Λογιστή (Junior&nbsp;Accountant).&nbsp;Μια μέρα στη δουλειάΟι κύριες αρμοδιότητες σου θα είναι:<ul><li>Έλεγχος εγκρίσεων, χαρακτηρισμός &amp; καταχώρηση δαπανών.</li><li>Καταχωρήσεις εξοδολογίων, προτάσεις - προκαταβολές ταξιδιών.</li><li>Μηνιαία συμφωνία λογαριασμών όψεως με extrait.</li><li>Καταχώρηση κινήσεων όψεως (πληρωμές προμηθευτών, εγγυητικές επιστολές-τραπεζικά έξοδα).</li><li>Καταχώρηση πληρωμών φόρων.</li><li>Συμφωνίες πελατών-προμηθευτών.</li><li>Πληρωμές προμηθευτών (Ageing - Ammount payment).</li><li>Λοιπές Εργασίες (reports, μηνιαία αποτελέσματα, παρακολούθηση ενδοκοινοτικών &amp; τρίτων χωρών/πελάτες, συμφωνία αγορών – πωλήσεων).</li><li>Αρχειοθέτηση παραστατικών δαπανών &amp; extrait τραπεζών καθώς και παραστατικών δαπανών - ταμειακών &amp; εξοδολογίων.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li></ul>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Είσαι αυτός που ψάχνουμε;Θα είναι ο τέλειος συνδυασμός αν έχεις:<ul><li>Απόφοιτος Α.Ε.Ι./ Τ.Ε.Ι., κατά προτίμηση Οικονομικής ή Λογιστικής Κατεύθυνσης.</li><li>Προϋπηρεσία σε αντίστοιχη θέση Πιστωτικού Ελέγχου/Λογιστηρίου θα εκτιμηθεί θετικά</li><li>Πολύ καλή γνώση της Αγγλικής γλώσσας.</li><li>Εξαιρετική γνώση MS Office με ανεπτυγμένες δεξιότητες σε Excel/Word.</li><li>Επιθυμητή η γνώση λογιστικών συστημάτων (ERP).</li></ul>&nbsp;Τι σου προσφέρουμε εμείςΠέρα από το συνεχές εξελισσόμενο εργασιακό περιβάλλον, προσφέρουμε:💸Ανταγωνιστικό πακέτο αποδοχών και πρόγραμμα μπόνους βάσει απόδοσης.👩‍⚕️ Ομαδικό πρόγραμμα ασφάλειας ζωής &amp; υγείας για εσάς και την οικογένειά σας.🏢 Σύγχρονες εγκαταστάσεις, γιατρός εργασίας στο χώρο των εγκαταστάσεων και διαθέσιμος χώρος στάθμευσης για το όχημα σου💻 Εξοπλισμό νέας τεχνολογίας που χρειάζεσαι για να αποδόσεις και να δημιουργήσεις⭐ Συνεχής εκπαίδευση και&nbsp;επαγγελματική εξέλιξη🏃‍♀️ Ποικίλες εταιρικές δραστηριότητες και προνόμια για εσάς και την οικογένειά σας.&nbsp;Ένα εργασιακό περιβάλλον χωρίς διακρίσειςΣτην Kinsen Hellas, δεσμευόμαστε να αγκαλιάζουμε τη διαφορετικότητα, να ενδυναμώνουμε τη μοναδικότητα και να αποτρέπουμε τις διακρίσεις. Είμαστε υπερήφανοι που η&nbsp;Kinsen Hellas εκπροσωπείται από ανθρώπους με διαφορετικό υπόβαθρο και προσανατολισμό, εξασφαλίζοντας ίσες ευκαιρίες, μεταχείριση και προσοχή σε όλους τους υποψηφίους. Δεσμευόμαστε να παρέχουμε ίση απασχόληση και μεταχείριση γιατί η ομάδα μας δεν κοιτάζει Φύλο, Ηλικία, Φυλή/Χρώμα, Αναπηρία/Χρόνια πάθηση, Εθνότητα/Καταγωγή, Σεξουαλικό προσανατολισμό, Θρησκεία. Προσφέρουμε σε όλους τους ανθρώπους μας, ίσες ευκαιρίες για να εξελιχθούν, για να πάρουν πρωτοβουλίες, να μάθουν περισσότερα, να ξεπεράσουν τον εαυτό τους!&nbsp;

Junior Accountant

We are seeking a hands-on Group Treasurer to oversee and execute core treasury operations at the group level. This role offers broad exposure across cash management, funding, risk, and stakeholder engagement, and plays a key part in maintaining the company’s financial health and liquidity position.Key Responsibilities:1. Cash Management<ul><li>Manage the company’s daily cash positions and related treasury operations</li><li>Ensure optimal cash flow to support operational requirements</li><li>Monitor liquidity, anticipate shortfalls, and propose funding or structural solutions</li><li>Support the arrangement and negotiation of funding facilities including loans and overdrafts</li></ul>2. Risk Management<ul><li>Manage foreign exchange and interest rate risks in line with the company’s risk appetite</li><li>Support the implementation of risk mitigation strategies and monitor exposures</li></ul>3. Funding &amp; Investments<ul><li>Evaluate and recommend appropriate funding solutions and financial instruments</li><li>Oversee short-term investment strategies to ensure diversification and risk-adjusted returns</li><li>Support working capital optimization efforts across the group, including inventory and payables analysis</li></ul>4. Stakeholder Management<ul><li>Maintain productive day-to-day relationships with banks, financial institutions, and insurers</li><li>Coordinate closely with external financial partners to support funding and operational needs</li></ul>5. Reporting<ul><li>Prepare and consolidate group-level cash flow reports on a regular basis</li><li>Coordinate with subsidiaries to ensure timely and accurate submission of local treasury data</li><li>Provide treasury inputs to group-wide financial reporting and planning activities</li></ul>Qualifications:<ul><li>Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or professional certification such as ACT, CFA, or CTP is a plus)</li><li>Strong understanding of corporate treasury operations, cash flow forecasting, and risk management</li><li>Proficient in treasury systems and Excel; familiarity with ERP systems (e.g. D365, SAP, Oracle) is an advantage</li><li>Experience as part of a treasury function in a listed multinational organization would be a plus</li><li>Excellent analytical, organizational, and communication skills</li><li>Ability to work cross-functionally in a global and fast-paced environment</li></ul>

Group Treasurer

We are expanding our business and are therefore looking for a highly motivated individual to join our team in the role of Senior Accountant. In this role you will report directly to the CFO, and you will apply accepted accounting-tax principles and procedures, gather &amp; analyze financial information, prepare accurate and timely accounting reports/statements, and ensure accounting control procedures are followed. As part of your role, you will also liaise with third party providers, as well as corporate administration functions.&nbsp;&nbsp;Key Responsibilities<ul><li>General bookkeeping according to Greek/IFRS Gaps and tax legislation</li><li>Update &amp; reconcile payable and warehouse accounts</li><li>Maintain accuracy of our A/R ledgers and Reconciliation of accounts</li><li>Manage our Supplier-Creditors data (names, addresses, etc.), validate and get approval for new accounts, and maintain our audit record of Supplier-Creditors-Warehouse data changes and approvals</li><li>Process our Supplier invoices in a timely and accurate manner, including entry of invoices into accounting systems, and maintain our files in a tidy and organized manner</li><li>Efficiently resolve any problems prior to raising and posting of entries</li><li>Bookkeeping of imports from EU - Third countries and participate in the preparation of the monthly declarations for Listing/Intrastat/VIES</li><li>Supports month-end and year - end activities&nbsp;</li><li>Maintains a structured (digital) filing system for corporate documents and files supporting documentation</li><li>Management reports for running costs, accounts, expenses, and purchases</li><li>Other Standards and Ad-hoc activities&nbsp;</li></ul>Qualifications<ul><li>BS degree in Finance &amp; Accounting</li><li>7+ years working experience&nbsp;in production or trade companies</li><li>Excellent&nbsp;knowledge of&nbsp;MS Office and data programs</li><li>Holder of A-class tax identity</li><li>Detail-oriented with strong analytical skills</li><li>Team player, motivated and self-driven with strong sense of ownership and&nbsp;Confidentiality</li><li>Fluency in English</li><li>Microsoft Dynamics 365 ERP knowledge will be highly appreciated</li><li>MyData knowledge experience for Income and Expenses uploading to AADE will be highly appreciated</li></ul>&nbsp;

Senior Accountant

You will provide technical support for SOFTONE Prosvasis applications to end customers, offering daily advisory services based on their needs. Additionally, you'll manage requests and proposals for customer improvements regarding application usage and evolution.&nbsp;Your contribution to the success of the team&nbsp;<ul><li>Providing technical support for Prosvasis applications to end customers&nbsp;</li><li>Daily servicing and provision of advisory services according to customer needs&nbsp;</li><li>Managing requests/proposals for customer improvement regarding the usage and evolution of applications&nbsp;</li></ul>Your Qualifications &amp; Competencies&nbsp;<ul><li>Degree in Economics/Accounting&nbsp;</li><li>Good knowledge of tax and labor legislation, as well as the ability to monitor and absorb their continuous changes&nbsp;</li><li>Experience in a similar support position for accounting &amp; payroll applications will be considered an additional asset&nbsp;</li><li>Excellent communication skills&nbsp;</li></ul>Your Benefits:We are growing our team with the vision of having top performers who contribute directly to the growth of the company. As a result, we offer:·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 💰Competitive remuneration package·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ❤️Private health insurance plan·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 🏠Hybrid working model·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 💯Opportunity to work alongside people who are always eager to mentor·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 🚍Transportation with company’s bus from central stations·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 📖 Funded training &amp; development opportunities·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 🥪Catering food services

Accounting Support Consultant

We are looking for a Support Consultant to join our high caliber team.Your contribution to the success of the team:<ul><li>Providing technical support for Prosvasis commercial applications to end customers.</li><li>Daily servicing and provision of advisory services according to customer needs.</li><li>Managing requests/proposals for customer improvement regarding the usage and evolution of the applications.</li></ul>Your Qualifications &amp; Competencies:<ul><li>Experience in a similar position supporting accounting &amp; my Data applications will be valued.</li><li>Studies in Economics-Accounting direction.</li><li>Good knowledge of tax and labor legislation.</li><li>Excellent communication skills.</li></ul>Your Benefits:We are growing our team with the vision of having top performers who contribute directly to the growth of the company. As a result, we offer:💰Competitive remuneration package❤️Private health insurance plan🏠Hybrid working model💯Opportunity to work alongside people who are always eager to mentor🚍Transportation with company’s bus from central stations📖 Funded training &amp; development opportunities🥪Catering food services

Support Consultant

You will provide technical support for SOFTONE Prosvasis applications to end customers, offering daily advisory services based on their needs. Additionally, you'll manage requests and proposals for customer improvements regarding application usage and evolution.Your contribution to the success of the team<ul><li>Providing technical support for Prosvasis applications to end customers</li><li>Daily servicing and provision of advisory services according to customer needs</li><li>Managing requests/proposals for customer improvement regarding the usage and evolution of applications</li></ul>Your Qualifications &amp; Competencies<ul><li>Degree in Economics/Accounting</li><li>Good knowledge of tax and labor legislation, as well as the ability to monitor and absorb their continuous changes</li><li>Experience in a similar support position for accounting &amp; payroll applications will be considered an additional asset</li><li>Excellent communication skills</li></ul>Your Benefits:We are growing our team with the vision of having top performers who contribute directly to the growth of the company. As a result, we offer:💰Competitive remuneration package❤️Private health insurance plan🏠Hybrid working model💯Opportunity to work alongside people who are always eager to mentor🚍Transportation with company’s bus from central stations📖 Funded training &amp; development opportunities🥪Catering food services

Payroll Support Consultant

Are you looking to kick off your career journey?Do you like the idea of joining the European PayTech?If so, you are at the right place!Our graduate program offers you the chance to create your unique career path within our diverse international team, operating in more than 25 countries. Rotate among different departments, learn from experienced professionals, and make a difference by working on real business cases.&nbsp;About the programOur Graduate Program is more than a learning path - it's a journey where you will work on real business cases and have a direct impact on business results.What can you expect?<ul><li>Permanent position in one of the business departments from the start of your employment.</li><li>Two rotations between different business departments during the 12-month program.</li><li>Project Management and Communication training path after the first six months.</li><li>Continuous learning and skill improvement through structured training sessions at our Digital PayTech University.</li><li>Opportunity to develop business ideas, implement them, and build your network of stakeholders within a group of highly skilled business leaders from all over Europe.</li></ul>What makes you stand out as the ideal participant for this program?If you see yourself in the description that follows, you should definitely take the first step and apply!<ul><li>You have a master's degree in Engineering, STEM or Economics &amp; Business graduated within the last 12 months or will graduate in 2025.</li><li>You are a career starter with no more than one year of working experience.</li><li>You are fluent in English and in the local language of the country you are applying for (any additional language is beneficial).</li><li>You can easily imagine working in an international environment and actively collaborating with colleagues from all over Europe (if you have study or work-related international experience from abroad, that will be considered a beneficial qualification).</li><li>You are committed to your work, have an exciting university career with proven great results, enjoy learning new things, feel confident to own projects by yourself and like being part of a team.</li><li>For you, formal training is a starting point - you always look for more and want to make a difference in everything you work on.</li></ul>&nbsp;Apply Now!Don't miss out on this amazing opportunity. Apply today and discover what's in it for you!We are committed to creating a diverse culture where talents from all walks of life can feel like they truly belong. By applying to our Graduate Program, you're one step closer to joining us.We're excited to learn more about you!

Graduate Program 2025 - Finance

Responsibilities:<ol><li>Performs day-to-day activities such as accounting entries, register and filing, bank and other general ledger accounts reconciliations.</li><li>Matches and reviews the accuracy of all vendors’ invoices in Company’s ERP system in order to assure their timely payment and control the Company’s cash flow.</li><li>Posts all relevant accounting entries under the correct expense categories in order to provide correct information to the Senior Accountants for the preparation of the financial statements.</li><li>Performs procedures related to the Greek Law N.89.</li><li>Performs bank reconciliation and ensures that cash amounts in accounting ledgers reconcile with actual bank balance.</li><li>Checks all invoices and custom regulations, so that the company is granted VAT exemption.</li><li>Maintains Greek accounting books and handles all tax issues.</li><li>Reviews revenue accounting entries based on their supporting documents, in order to ensure timely closing of accounts.</li><li>Posts all relevant accounting entries under the correct expense categories, so as to provide correct information to the Senior Accountants for the preparation of the financial statements.</li><li>Prepares, examines and settles vendors’ reconciliations assuring that vendors’ requests are met based on payment agreement and that no delays exist in the accounts payable process.</li><li>Prepares the final payment amounts and makes the respective entries of employees’ corporate credit cards assuring the implementation of Company’s “credit card policy”.</li></ol>Qualifications / Experience:<ol><li>Bachelor degree in Accounting/ Finance or any relevant field.</li><li>Minimum 2&nbsp;years of experience in various accounting areas (A/R, A/P, general entries, B / C category books).</li><li>Experience in the shipping industry will be considered an asset.</li><li>Knowledge of Navision will be considered an asset.</li><li>Fluency in English.</li><li>Computer literacy.</li><li>Ability to work under pressure</li></ol>

Accountant

Responsibilities:<ul><li>Support SOX Compliance program to ensure that Company’s internal controls over financial reporting are effectively implemented. Main tasks of the program involve the evaluation of the existing controls’ effectiveness through testing procedures, identification and evaluation of audit findings and remediation follow-up. &nbsp;Assist in the preparation of SOX scoping, risk assessment and fraud risk assessment using quantitative and qualitative factors.</li><li>Participate in meetings with Company’s key personnel to gain understanding of Company’s processes and existing controls.</li><li>Assist in the preparation and provision of documentation related to process walkthroughs.</li><li>Assisting in execution of planned and ad-hoc internal audits projects through all phases of the audit (documentation review, fieldwork, recommendations and remediation follow-up).</li><li>Identify, document and communicate audit findings to the members of Internal Audit Department. Participate and assist in the preparation of presentations to the Company’s Audit Committee and Management.</li><li>Communicate with Company’s external auditors around SOX Compliance program, as well as any other Company’s independent auditor and/ or consultant.</li></ul>Qualifications / Experience:<ul><li>University degree in Business Administration, Accounting, Finance, Economics or relevant field.</li><li>Up to 4 years of experience in Big Four or in an internal audit / accounting/ finance department of a public shipping company.</li><li>Professional qualifications (e.g. CIA) and/ or postgraduate degree in accounting/ finance/ business administration related fields will be considered an asset.&nbsp;&nbsp;</li><li>Knowledge of US GAAP accounting principles and experience in internal audit, SOX will be considered an asset.&nbsp;</li><li>Knowledge in Accounting ERP systems (i.e. Navision) will be considered an asset.</li><li>Excellent knowledge of MS Office, especially in Excel.</li><li>Fluency in English, both verbal and written.</li></ul>

Internal Auditor

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