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Στο πλαίσιο λοιπόν της διαρκούς ανάπτυξής μας, αναζητούμε τον κατάλληλο υποψήφιο για τη θέση:&nbsp;Senior Accountant – Italy Operations&nbsp;&nbsp;Κύριες Αρμοδιότητες:<ul><li>Οργάνωση και τήρηση λογιστικών βιβλίων σύμφωνα με το ελληνικό και ιταλικό λογιστικό πλαίσιο.</li><li>Διαχείριση διαδικασιών ίδρυσης εταιρείας/υποκαταστήματος στην Ιταλία.</li><li>Παρακολούθηση φορολογικών και κανονιστικών υποχρεώσεων.</li><li>Καταχώριση λογιστικών εγγραφών, οικονομικών καταστάσεων και αναφορών.</li><li>Υποστήριξη στη σύσταση θυγατρικών εταιρειών και σε εταιρικές δομές στην Ιταλία.</li><li>Συνεργασία με τις εσωτερικές ομάδες και εξωτερικούς συμβούλους (φοροτεχνικούς, δικηγόρους, ελεγκτές).</li></ul>Απαραίτητα Προσόντα:<ul><li>Πτυχίο Οικονομικών/Λογιστικής.</li><li>Άριστη γνώση Ιταλικής Λογιστικής και Φορολογικής Νομοθεσίας.</li><li>Προϋπηρεσία σε αντίστοιχο ρόλο (κατά προτίμηση με εμπλοκή σε ίδρυση ή λειτουργία εταιρειών στην Ιταλία).</li><li>Εμπειρία σε διαχείριση θυγατρικών/υποκαταστημάτων σε διεθνές περιβάλλον.</li><li>Άριστη γνώση Ελληνικών, Ιταλικών και πολύ καλή γνώση Αγγλικών.</li><li>Χρήση ERP συστημάτων και MS Office.</li></ul>Επιθυμητά Προσόντα:<ul><li>Μεταπτυχιακές σπουδές στη Λογιστική, Χρηματοοικονομικά ή Φορολογία.</li><li>Ικανότητα συντονισμού έργων σε διεθνές περιβάλλον.</li></ul>Προσφέρουμε:<ul><li>Δυνατότητα ανάληψης κομβικού ρόλου στην ανάπτυξη της εταιρείας μας στην Ιταλία.</li><li>Ανταγωνιστικό πακέτο αποδοχών.</li><li>Έξοδα κίνησης</li><li>Συμμετοχή σε Bonus επίτευξης Εταιρικών στόχων</li><li>Συνεχή εκπαίδευση και προοπτικές εξέλιξης.</li><li>Διεθνές και δυναμικό εργασιακό περιβάλλον.</li></ul>

Senior Accountant - Italy Operations

Η&nbsp;Ολυμπία Οδός Λειτουργία,&nbsp;η εταιρεία διαχείρισης του οδικού άξονα Ελευσίνας – Κορίνθου – Πατρών, βρίσκεται σε αναζήτηση υποψήφιων για την κάλυψη θέσης&nbsp;Ηλεκτρονικού Τεχνικού,&nbsp;που θα αποτελεί μέλος της Ομάδας Συντήρησης Ηλεκτρονικού εξοπλισμού της εταιρίας.Ο επιλεγμένος υποψήφιος θα συμμετέχει ενεργά στην τεχνική υποστήριξη – συντήρηση και επισκευή των ηλεκτρονικών συστημάτων του αυτοκινητόδρομου, των σηράγγων και διοδίων.Κύριες Αρμοδιότητες:<ul><li>Εκτέλεση πλάνου περιοδικής συντήρησης.</li><li>Εντοπισμός, διάγνωση και επισκευή ηλεκτρονικών συστημάτων (συμπεριλαμβανομένων ελεγκτών, αισθητηρίων και τηλεπικοινωνιακού εξοπλισμού).</li><li>Αντιμετώπιση προβλημάτων, με στόχο την εύρυθμη λειτουργία του αυτοκινητόδρομου.</li><li>Συμμετοχή στην βελτίωση και αναβάθμιση των συστημάτων.</li><li>Αποτελεσματική επικοινωνία με τα υπόλοιπα μέλη της ομάδας για την επίτευξη των στόχων</li><li>Τήρηση πρωτοκόλλων ασφαλείας και διαδικασιών.</li><li>Πενθήμερη εργασία σε 8ωρες κυλιόμενες βάρδιες</li></ul>Προσόντα:<ul><li>Πτυχίο ΤΕΙ Ηλεκτρονικών ή Αυτοματισμού ή αντίστοιχες Τεχνικές Σχολές.</li><li>Προϋπηρεσία στη συντήρηση ηλεκτρονικών συστημάτων, σε βιομηχανικό ή κατασκευαστικό περιβάλλον</li><li>Εμπειρία σε συγκεκριμένους τύπους εξοπλισμού και ικανότητα επίλυσης και αναζήτησης προβλημάτων θα εκτιμηθεί</li><li>Γνώση της Αγγλικής και Η/Υ</li><li>Κάτοχος διπλώματος οδήγησης και μεταφορικού μέσου προσέλευσης στην εργασία</li><li>Εκπληρωμένες στρατιωτικές υποχρεώσεις</li></ul>Προσφέρεται:<ul><li>Ιδιωτική Ασφάλιση</li><li>Κάρτα Σίτισης</li></ul>

Ηλεκτρονικός Τεχνικός - Συντηρητής (Πάτρα, Αγ. Βασίλειος Αχαΐας)

Being a member of our Group’s Accounting department, you will be responsible and accountable for:<ul><li>Preparing and recording in SAP [module Financial (FI)] all the necessary accounting entries and associated reconciliations</li><li>Communicating (internally and externally) with all related parties for accounting issues related to sales and purchases</li><li>Cooperating with the external (statutory, tax, etc.) and internal auditors when needed and supporting the audits</li></ul>Qualifications &amp; Competencies required:<ul><li>Bachelor’s degree in finance, Accounting or Business Administration</li><li>Excellent command of the Greek and English language, both written and verbal</li><li>Strong customer focus</li><li>Good planning, organizing and priority setting skills</li><li>Analytical thinking, problem solving &amp; critical thinking skills</li><li>Drive for results</li><li>Good communication and interpersonal skills</li><li>Teamwork</li><li>Business sense</li></ul>Qualifications considered as an asset:<ul><li>Postgraduate degree in Finance, Accounting or Business Administration</li></ul>We offer:<ul><li>Competitive remuneration &amp; benefits package&nbsp;</li><li>Extensive continuous training&nbsp;</li><li>Career &amp; development prospects in Fourlis Group&nbsp;</li></ul>

Assistant Accountant

The Financial &amp; Reporting Analyst will be responsible for preparing and consolidating financial statements in accordance with IFRS, analyzing data and supporting management through advanced reporting tools and financial modeling.Key Responsibilities<ul><li>Prepare and consolidate financial statements in compliance with IFRS</li><li>Develop and maintain financial models for forecasting, budgeting, business plans, and investment project evaluations</li><li>Utilize BI tools (e.g., Qlik) and ERP systems (SAP FI/CO/BW/BPC) for reporting and data analysis</li><li>Perform variance analysis and support forecasting and budgeting processes</li><li>Participate in ad-hoc projects</li><li>Liaise with external auditors</li></ul>Knowledge, Qualifications and ExperienceRequired Qualifications<ul><li>Bachelor’s degree in Accounting, Finance, or Economics</li><li>3–5 years of experience in Financial Reporting / Consolidation, ideally in a multinational environment or Big Four</li><li>Excellent knowledge of IFRS and consolidation processes</li><li>Advanced Excel and financial modeling skills</li><li>Experience with Qlik, SAP, and other reporting tools</li></ul>Desired Skills<ul><li>Strong data management and analytical reporting capabilities</li><li>Master’s degree in Finance or Data Analytics (preferred)</li><li>Certifications such as ACCA, CPA, DipIFR, AFM (Financial Modelling Institute), or CFA (preferred)</li><li>Effective communication and collaboration skills across different departments</li><li>Detail-oriented with strong problem-solving abilities</li></ul>

FINANCIAL & REPORTING ANALYST (3668)

Are you ready to take your accounting career to the next level? Circet Hellas is looking for a Senior Accountant to join our growing Finance team and play a key role in shaping our operations. This isn’t just about numbers — it’s about ownership, leadership, and impact.✨ What You’ll Do<ul><li>Lead core accounting operations: GL, AP/AR entries, reconciliations, fixed assets, tax submissions.</li><li>Drive accuracy and compliance across all financial processes, including MyData requirements.</li><li>Guide and support our Accounting Assistants, sharing your expertise and helping the team grow.</li><li>Own the month-end and year-end closing processes.</li><li>Partner with auditors, tax consultants, and external stakeholders.</li></ul>🌟 Why Join Us<ul><li>Be part of an internationally recognized leader in telecom infrastructure.</li><li>Work in a dynamic, supportive, and collaborative environment.</li><li>Gain exposure to diverse financial operations and sharpen your expertise.</li><li>Competitive compensation and benefits package.</li><li>Real opportunities for growth and professional development.</li></ul>👤 Who You Are<ul><li>A detail-driven finance professional with at least 4 years’ accounting experience.</li><li>Confident in accounting principles, reporting, and compliance.</li><li>Proficient in Excel and accounting software (pivot tables, lookups, etc.).</li><li>A proactive, team-oriented problem solver who enjoys mentoring others.</li><li>Experience in a manufacturing company is a plus.</li></ul>📩 Ready to make an impact? Apply today and let’s build the future together!

Senior Accountant

Διαθέτεις τη στρατηγική σκέψη και τη νομική εξειδίκευση για να θωρακίσεις μια από τις μεγαλύτερες εταιρείες λιανεμπορίου στην Ελλάδα;Η Διαμαντής Μασούτης Α.Ε., στο πλαίσιο της συνεχούς ανάπτυξης και της δέσμευσής της για απόλυτη κανονιστική συμμόρφωση, αναζητά Νομικό/ή Σύμβουλο με εξειδίκευση στο Διοικητικό και Φορολογικό Δίκαιο, για τα κεντρικά μας γραφεία στη Θέρμη, Θεσσαλονίκης.Ο/Η κάτοχος της θέσης θα αποτελέσει κομβικό μέλος της νομικής μας ομάδας, αναλαμβάνοντας τη δικαστική και εξωδικαστική εκπροσώπηση της εταιρείας, καθώς και την παροχή στρατηγικών συμβουλών σε θέματα συμμόρφωσης και σχέσεων με τις δημόσιες αρχές.Αρμοδιότητες Θέσης:<ul><li>Διαχείριση σύνθετων υποθέσεων διοικητικού και φορολογικού δικαίου</li><li>Δικαστική και εξωδικαστική εκπροσώπηση της εταιρείας ενώπιον εποπτικών, ελεγκτικών φορέων και δημόσιων αρχών</li><li>Παροχή εξειδικευμένων συμβουλών για τη διασφάλιση της κανονιστικής συμμόρφωσης</li><li>Υποστήριξη των εσωτερικών τμημάτων σε θέματα φορολογικής φύσεως και διοικητικών διαδικασιών</li></ul>Προδιαγραφές Θέσης:<ul><li>Πτυχίο τριτοβάθμιας εκπαίδευσης Νομικής Σχολής ΑΕΙ ελληνικού πανεπιστημίου</li><li>Μεταπτυχιακός τίτλος σπουδών (LL.M ή MSc) σε&nbsp;Διοικητικό Δίκαιο</li><li>Εμπειρία 7 ετών σε εμπορική ή δικηγορική εταιρεία, με έμφαση σε υποθέσεις διοικητικής και φορολογικής φύσεως</li><li>Η θέση προσφέρεται για αποκλειστική συνεργασία με σύμβαση έμμισθης εντολής</li><li>Εξαιρετικές επικοινωνιακές και οργανωτικές δεξιότητες</li><li>Ικανότητα να διαχειρίζεται πολλαπλές υποθέσεις ταυτόχρονα και να εργάζεται υπό πίεση</li><li>Ικανότητα να εκπροσωπεί την εταιρεία σε δικαστικές διαδικασίες και διαπραγματεύσεις</li><li>Επαγγελματική δεοντολογία και συμμόρφωση με τους κανονισμούς και τους κώδικες επαγγελματικής δεοντολογίας του δικηγορικού συλλόγου</li></ul>Η Μασούτης εδώ για σένα!<ul><li>Προσφέρουμε ένα ασφαλές και οργανωμένο περιβάλλον εργασίας</li><li>Παρέχουμε σύγχρονες εγκαταστάσεις</li><li>Επενδύουμε στη συνεχή εκπαίδευση και ανάπτυξη</li><li>Δημιουργούμε ευκαιρίες εξέλιξης</li></ul>Αν συμμερίζεσαι κι εσύ το πάθος μας για την απόλυτη κανονιστική συμμόρφωση και τη διαφάνεια, διαθέτεις τη στρατηγική σκέψη για να θωρακίζεις τα συμφέροντα της εταιρείας και γνωρίζεις πώς να προσφέρεις έγκριτες νομικές λύσεις με αίσθημα ευθύνης, τότε στέλνεις την αίτησή σου εδώ&nbsp;για να γίνεις μέλος της μεγάλης οικογένειας Μασούτη!

Νομικός/ή Σύμβουλος

WINGS ICT Solutions is looking for a detail-oriented accountant to join its growing team. The successful candidate will be participating in the invoice processing, reconciliations, and tax declarations. The main responsibilities of the role will include:<ul><li>Record and process invoices and accounting entries.</li><li>Support monthly and yearly account reconciliations (customers, suppliers, banks).</li><li>Assist in the preparation of VAT and other tax declarations.</li><li>Support the preparation of financial reports and statements.</li><li>Collaborate with external auditors and other departments as required.</li></ul>Educational requirements:<ul><li>Bachelor’s degree in Accounting, Finance, Economics, or a related field. A Master’s degree or relevant certifications will be considered a plus.</li></ul>Essential skills:<ul><li>Minimum 2 years of proven relevant work experience with solid knowledge of double-entry bookkeeping.</li><li>Valid Class A’ or B’ Accountant License.</li><li>Basic knowledge of Greek Accounting Standards (Ε.Λ.Π.) and VAT.</li><li>Hands-on experience with accounting software Soft1 (SoftOne) or similar.</li><li>Proficiency in Microsoft Office, especially Excel.</li></ul>Other qualifications:<ul><li>Excellent verbal and written English communication skills in</li><li>Native or fluent Greek, oral and written</li><li>Strong sense of responsibility and ownership of all involved activities</li><li>Agility, enthusiasm, and self-motivation</li><li>Strong attention to detail, organizational skills, and willingness to learn.</li><li>Team player with effective communication skills.</li></ul>Benefits:<ul><li>Competitive salary reviewed upwards on a regular basis</li><li>Participation in state-of-the-art projects and tech challenges and participation in large-scale projects</li><li>Personal and professional development, amongst industry experts and talented people</li><li>Continuous learning, having access to broad resources</li><li>Friendly environment and modern workspace</li></ul>

Accountant

Kuehne + Nagel Group is one of the world's leading logistics companies. Its strong market position lies in the Road Logistics, Sea Logistics, Air Logistics and Freight Logistics, with a clear focus on providing IT-based supply chain management services. We are now seeking to hire an Accounting &amp; Reporting Specialist based in Athens, kallithea.What we would like you to bring<ul><li>Minimum of 3 years’ experience in an accounting environment</li><li>Bachelor’s degree in accounting &amp; finance, or a related field</li><li>Excellent skills in accounting software &amp; MS excel &nbsp;</li><li>High level of accuracy and attention to detail in financial record-keeping</li><li>Strong organizational skills with the ability to manage time effectively and prioritize multiple tasks</li><li>Fluency in Greek and English is essential</li></ul>What's in it for you<ul><li>Assist in the daily management of accounting functions and maintenance of accurate financial records.</li><li>Input &amp; monitor the booking of financial data into accounting systems, ensuring accuracy and consistency in all entries as per Greek &amp; Corporate accounting standards</li><li>Contribute to the preparation of monthly &amp; Ad hoc financial reports - ERP Super user</li><li>Contribute to the implementation of Corporate &amp; local guidelines</li><li>Perform Monthly &amp; Year end account reconciliations , proper support documentation</li><li>Support statutory &amp; tax audits by preparing the necessary documentation and addressing auditor inquiries</li><li>Assist in tax fillings preparation</li><li>Support MY DATA &amp; E-invoicing projects</li><li>Involvement in various accounting projects as per Corporate &amp; local requirements</li><li>Maintain strict confidentiality of financial information and adhere to ethical standards in all accounting activities.</li></ul>,

Accounting & Reporting Specialist

We are looking for an Accountant,&nbsp;reporting to Finance Manager, with proven experience to join our finance team in Kifissia. If you have a strong background in accounting, tax compliance, and financial reporting, this is an excellent opportunity to contribute to a dynamic organization.Key Responsibilities:<ul><li>Handles all accounting operations, including general ledger maintenance, bank reconciliations, and expense recording.</li><li>Perform monthly, quarterly, and annual accounting activities, ensuring accurate financial records and compliance with regulations.</li><li>Lead month-end and year-end closing procedures, preparing financial statements and reports.</li><li>Prepare and oversee tax-related activities, including VAT declarations, income tax returns, Intrastat reports, and tax payments.</li><li>Secure full compliance with MyDATA requirements and internal accounting policies.</li><li>Monitor cash flow, payments, and financial forecasts.</li><li>Collaborate with external (statutory, tax, etc.) and internal auditors, providing necessary support during audits.</li><li>Ensure adherence to financial deadlines and regulatory requirements.</li><li>Evaluate and enhance financial processes to contribute to continuous improvements in reporting and compliance.</li></ul>Qualifications:<ul><li>2-3 years of experience in similar role.</li><li>Strong knowledge of Greek GAAP and IFRS.</li><li>Extensive familiarity with MyData Platform and ERP systems for accounting and financial reporting.</li><li>Experience with financial reporting, reconciliations, and tax compliance.</li><li>Proficiency in Microsoft Excel (advanced formulas, pivot tables, financial modeling).</li><li>Exceptional analytical skills, attention to detail, and organizational abilities.</li><li>Ability to work independently and as part of a team in a fast-paced environment.</li></ul>Additional Skills (Preferred):Previous experience in a company's accounting department ideally in the retail sector.We offer:<ul><li>Competitive remuneration &amp; benefits package</li><li>Extensive continuous training</li><li>Career &amp; development prospects in FOURLIS Group</li></ul>

As the&nbsp;Financial Reporting &amp; Controlling Associate, you will report to the Financial Reporting &amp; Controlling Manager, and you will assist in the preparation of GR standalone financial statements and in the Group consolidation process.&nbsp;&nbsp;What you will need to do:• Assist in the preparation of the standalone financial statements for GR entities on a monthly basis• Assist in the preparation of Group consolidated financial statements on a monthly basis• Actively participate in the statutory reporting process on a semi-annual and annual basis delivered to the parent company• Actively participate in all year-end closing procedures and prepare the financial statements for GR entities based on IFRS&nbsp; &nbsp;• Assist in handling requests and inquiries from external &amp; internal auditors• Provide support on regular and ad-hoc requests of the Parent company• Provide support on budgeting/forecasting activities and the preparation of internal presentations as well as presentations to the parent company• Support the Controlling Team’s initiatives and policies aiming at improving financial growth• Liaise with the IT department to implement reporting improvements on SAP ERP and/or &nbsp;internal reporting tools&nbsp;Your role:&nbsp; &nbsp; &nbsp; •Bachelor’s degree in Accounting, Finance or relevant field&nbsp; &nbsp; &nbsp; • MSc in Accounting/Finance would be considered an asset&nbsp; &nbsp; &nbsp; •&nbsp;Sap Knowledge would be considered an asset&nbsp; &nbsp; &nbsp;• &nbsp;Maximum 3 years of experience in a similar role&nbsp; &nbsp; &nbsp;• Excellent communication skills (Greek &amp; English)&nbsp; &nbsp; &nbsp;• Excellent Knowledge of MS Office&nbsp; &nbsp; &nbsp;• Excellent communication, cooperation, and organizational skills&nbsp; &nbsp; &nbsp;What we will offer to you:<ul><li>A workplace with a strong focus on values of teamwork, integrity, and ownership</li><li>Dynamic and friendly working environment</li><li>Competitive remuneration and benefits package</li><li>Continuous training and career development opportunities</li><li>Private medical &amp; health insurance plan</li><li>Food vouchers</li><li>Mental health and nutrition support line</li></ul>

FINANCIAL REPORTING & CONTROLLING ASSOCIATE (3694)

As the&nbsp;Financial Reporting &amp; Controlling Associate, you will report to the Financial Reporting &amp; Controlling Manager, and you will assist in the preparation of GR standalone financial statements and in the Group consolidation process.&nbsp;&nbsp;What you will need to do:• Assist in the preparation of the standalone financial statements for GR entities on a monthly basis• Assist in the preparation of Group consolidated financial statements on a monthly basis• Actively participate in the statutory reporting process on a semi-annual and annual basis delivered to the parent company• Actively participate in all year-end closing procedures and prepare the financial statements for GR entities based on IFRS&nbsp; &nbsp;• Assist in handling requests and inquiries from external &amp; internal auditors• Provide support on regular and ad-hoc requests of the Parent company• Provide support on budgeting/forecasting activities and the preparation of internal presentations as well as presentations to the parent company• Support the Controlling Team’s initiatives and policies aiming at improving financial growth• Liaise with the IT department to implement reporting improvements on SAP ERP and/or &nbsp;internal reporting tools&nbsp;Your role:&nbsp; &nbsp; &nbsp; •Bachelor’s degree in Accounting, Finance or relevant field&nbsp; &nbsp; &nbsp; • MSc in Accounting/Finance would be considered an asset&nbsp; &nbsp; &nbsp; •&nbsp;Sap Knowledge would be considered an asset&nbsp; &nbsp; &nbsp;• &nbsp;Maximum 3 years of experience in a similar role&nbsp; &nbsp; &nbsp;• Excellent communication skills (Greek &amp; English)&nbsp; &nbsp; &nbsp;• Excellent Knowledge of MS Office&nbsp; &nbsp; &nbsp;• Excellent communication, cooperation, and organizational skills&nbsp; &nbsp; &nbsp;What we will offer to you:<ul><li>A workplace with a strong focus on values of teamwork, integrity, and ownership</li><li>Dynamic and friendly working environment</li><li>Competitive remuneration and benefits package</li><li>Continuous training and career development opportunities</li><li>Private medical &amp; health insurance plan</li><li>Food vouchers</li><li>Mental health and nutrition support line</li></ul>&nbsp;

A Segregation of Duties (SoD) Engineer (sometimes called SoD Technical Analyst or SoD Engineer) is a technical and security-focused role responsible for implementing, automating, and maintaining the systems and controls that enforce segregation of duties across IT applications — particularly ERP and identity management platforms.&nbsp;Responsibilities<ul><li>IT applications Systems Configuration &amp; Implementation</li></ul><ul><li></li></ul><ul><li>Configure SoD rulesets and risk matrices in systems like Sap Erp , SAP GRC Access Control, ServiceNow and other tools.</li><li>Integrate SoD analysis tools with Identity and Access Management (IAM) platforms or ERP systems.</li><li>Automate provisioning workflows and SoD checks for user access requests.</li></ul><ul><li>SoD Rule Development &amp; Maintenance<ul><li>Translate business control requirements into technical SoD rules.</li><li>Build and maintain rule libraries that define incompatible roles and transactions.</li><li>Regularly update rulesets to reflect process or system changes.</li></ul></li><li>Monitoring &amp; Reporting<ul><li>Develop automated reports for SoD violations and mitigations.</li><li>Create dashboards for compliance tracking and audit reporting.</li><li>Support remediation efforts by identifying root causes of conflicts.</li></ul></li><li>Integration &amp; Automation<ul><li>Work with APIs, scripts, or connectors to synchronize data between IAM systems and ERPs.</li><li>Implement automated SoD checks during onboarding/offboarding processes.</li></ul></li><li>Audit &amp; Compliance Support<ul><li>Provide technical evidence and reports for internal/external audits.</li><li>Partner with auditors, compliance teams, and SoD administrators during reviews.</li></ul></li></ul>&nbsp;Qualifications<ul><li>BSc in Computer Science, Information Technology, or a related field.&nbsp;</li><li>Technical Skills: SAP, SAP GRC, ServiceNow, Azure AD, Python, PowerShell, SQL, APIs, SQL Server, Oracle DB, HANA, SOX, ISO 27001, NIST, COBIT, COSO.</li><li>Preferred qualifications:</li></ul><ul><li></li></ul><ul><li>Certification in SAP Security</li><li>CISA, CISM, or other audit/security certifications.</li><li>Experience in internal audit, IT security, or compliance functions.</li></ul>&nbsp;&nbsp;The Company Offers&nbsp;<ul><li>Opportunities for further development</li><li>Competitive remuneration package</li><li>Continuous Learning and development.</li></ul>

SEGREGATION OF DUTIES ENGINEER (3622)

A Segregation of Duties (SoD) Engineer (sometimes called SoD Technical Analyst or SoD Engineer) is a technical and security-focused role responsible for implementing, automating, and maintaining the systems and controls that enforce segregation of duties across IT applications — particularly ERP and identity management platforms.&nbsp;Responsibilities<ul><li>IT applications Systems Configuration &amp; Implementation</li></ul><ul><li></li></ul><ul><li>Configure SoD rulesets and risk matrices in systems like Sap Erp , SAP GRC Access Control, ServiceNow and other tools.</li><li>Integrate SoD analysis tools with Identity and Access Management (IAM) platforms or ERP systems.</li><li>Automate provisioning workflows and SoD checks for user access requests.</li></ul><ul><li>SoD Rule Development &amp; Maintenance<ul><li>Translate business control requirements into technical SoD rules.</li><li>Build and maintain rule libraries that define incompatible roles and transactions.</li><li>Regularly update rulesets to reflect process or system changes.</li></ul></li><li>Monitoring &amp; Reporting<ul><li>Develop automated reports for SoD violations and mitigations.</li><li>Create dashboards for compliance tracking and audit reporting.</li><li>Support remediation efforts by identifying root causes of conflicts.</li></ul></li><li>Integration &amp; Automation<ul><li>Work with APIs, scripts, or connectors to synchronize data between IAM systems and ERPs.</li><li>Implement automated SoD checks during onboarding/offboarding processes.</li></ul></li><li>Audit &amp; Compliance Support<ul><li>Provide technical evidence and reports for internal/external audits.</li><li>Partner with auditors, compliance teams, and SoD administrators during reviews.</li></ul></li></ul>&nbsp;Qualifications<ul><li>BSc in Computer Science, Information Technology, or a related field.&nbsp;</li><li>Technical Skills: SAP, SAP GRC, ServiceNow, Azure AD, Python, PowerShell, SQL, APIs, SQL Server, Oracle DB, HANA, SOX, ISO 27001, NIST, COBIT, COSO.</li><li>Preferred qualifications:</li></ul><ul><li></li></ul><ul><li>Certification in SAP Security</li><li>CISA, CISM, or other audit/security certifications.</li><li>Experience in internal audit, IT security, or compliance functions.</li></ul>&nbsp;&nbsp;The Company Offers&nbsp;<ul><li>Opportunities for further development</li><li>Competitive remuneration package</li><li>Continuous Learning and development.</li></ul>&nbsp;

We at NOVA ICT, are a leading system integrator dedicated to helping businesses achieve their full potential. We are looking for a dynamic and results-driven “Accounting Manager” to join our “Accounting team”. This role is ideal for a detail-oriented professional with strong leadership skills and a solid understanding of financial management and compliance.Key Responsibilities:<ul><li>Accounting Oversight: Ensure accounting records comply with IFRS/GAAP and internal policies, oversee general ledger entries accuracy and closing process, manage fixed asset registers, inventory book, accruals, and reconciliations, oversee accounts payable, accounts receivable and banking activities).</li><li>Internal Controls &amp; Compliance: Develop and maintain effective financial controls, ensure compliance with tax regulations and statutory reporting, liaise with external auditors</li><li>Financial Analysis: Conduct financial analysis to identify potential errors and assist in decision-making</li><li>Operational Support: Provide insights and recommendations to senior management relating to finance, contribute to process improvements and digitalization initiatives, support business planning, risk management, and long-term financial strategies</li><li>Team Leadership: Manage, coach and develop the accounting team, adhere to deadlines, collaborate with operations, sales and other departments</li></ul>Requirements:<ul><li>Bachelor’s degree in Accounting, Finance, or a related field (Master’s or CPA/ACCA is a plus)</li><li>At least 8 years of previous working experience in similar roles</li><li>Taxation expertise and Level A signing authority – Accounting is specifically required</li><li>Proficiency in Microsoft Office, especially Excel and working knowledge of ERP/SAP&nbsp;</li><li>Excellent oral and written communication skills of both Greek and English</li><li>Solid analytical, problem solving and interpersonal communication skills</li></ul>&nbsp;What you will get:<ul><li>Annual Bonus to celebrate your achievements.</li><li>Wellness programs to keep yourself fit.</li><li>Mobile voice and data to talk.</li><li>Discounts on Nova Fixed / Mobile / TV for you, friends, family.</li><li>Private Insurance program to check up your health.</li><li>Toddlers allowance to daycare your kids. &nbsp;</li></ul>

Accounting Manager (Nova ICT)

Η εταιρεία ΣΙΟΝΤΗΣ Ν. Α.Ε. έχοντας 40 χρόνια εμπειρίας στο χώρο του λιανεμπορίου, κατατάσσεται ανάμεσα στις 5 μεγαλύτερες αλυσίδες του τομέα της στην Ελλάδα, με 16 καταστήματα και περισσότερα από 120 άτομα στο προσωπικό της.Η αναπτυξιακή πορεία της εταιρίας και οι συνεχώς αυξανόμενες απαιτήσεις της, επιβάλλουν την στελέχωση της Ομάδας του Λογιστηρίου. Στα πλαίσια της αναβάθμισης του τμήματος προχωρά στην πρόσκληση ενδιαφέροντος για την θέση του:<ul><li>Συντονισμός, παρακολούθηση, επίβλεψη και έλεγχος του κεντρικού λογιστηρίου</li><li>Επίβλεψη και συντονισμός της μελλοντικής στελέχωσης του τμήματος</li><li>Καθοδήγηση και αξιολόγηση της ομάδας του Λογιστηρίου</li><li>Επίβλεψη της ορθής καταχώρησης λογιστικών εγγραφών και καταχώρηση στοιχείων</li><li>Λογιστική παρακολούθηση εταιρείας και αποθήκης</li><li>Συμμετοχή, έλεγχος και επίβλεψη της ορθής απεικόνισης των καταχωρήσεων λογιστικών στοιχείων προμηθευτών &amp; πελατών για συμφωνίες υπολοίπων</li><li>Παρακολούθηση και έλεγχος παγίων, αγορών και δαπανών</li><li>Έλεγχος αποστολής στοιχείων και συμφωνίας My Data με στοιχεία της εταιρείας</li><li>Έκδοση και Έλεγχος μισθοδοσίας εργαζομένων</li><li>Επικοινωνία με τράπεζες, factoring &amp; δημόσιες αρχές</li><li>Σύνταξη χρηματοοικονομικών αναφορών εισροών- εκροών, ισολογισμών &amp; Cashflow και την έγκαιρη υποβολή τους στις αρμόδιες αρχές</li><li>Συμμετοχή στη διαδικασία σύνταξης χρηματοοικονομικών καταστάσεων και μηνιαίων αναφορών προς τη Διοίκηση και το Διοικητικό Συμβούλιο</li><li>Σύνταξη ετήσιων οικονομικών καταστάσεων, υποβολή φορολογικών δηλώσεων, περιοδικών δηλώσεων Φ.Π.Α., INTRASTAT, Ανακεφαλαιωτικών πινάκων και απόδοση τυχόν παρακρατούμενων φόρων.</li><li>Συνεργασία με εξωτερικούς λογιστές, διοικητικούς, νομικό τμήμα και ορκωτούς ελεγκτές της εταιρείας</li><li>Παρακολούθηση συμβάσεων και αναζήτηση προγραμμάτων επιδότησης μέσω ΟΑΕΔ ή Ευρωπαϊκών Προγραμμάτων</li><li>Εναρμόνιση της εταιρείας με την ισχύουσα νομολογία σε φορολογικά θέματα.</li></ul>Οι Υποψήφιοι θα πρέπει να διαθέτουν:<ul><li>Πτυχίο Α.Ε.Ι. ή Τ.Ε.Ι. Οικονομικής, Λογιστικής ή/ και Χρηματοοικονομικής κατεύθυνσης</li><li>Προϋπηρεσία 5 με 7 έτη σε αντίστοιχη θέση Λογιστηρίου ή Ελευθέριου Επαγγέλματος</li><li>Επαγγελματική ταυτότητα Λογιστή – Φοροτεχνικού Α’ τάξης με δικαίωμα υπογραφής ισολογισμού</li><li>Εμπειρία σε λογιστική παρακολούθηση βιβλίων Γ’ κατηγορίας, Ισολογισμούς και θέματα φορολογικής νομοθεσίας</li><li>Πολύ καλή γνώση σε Ε.Γ.Λ.Σ, ΕΛΠ ή ΔΛΠ, φορολογικής νομοθεσίας και ΦΠΑ, φορολογία εισοδήματος Νομικών Προσώπων</li><li>Άριστη γνώση χειρισμού και διαδικασιών συστήματος ΕΡΓΑΝΗ</li><li>Πολύ καλή γνώση ERP-Λογιστικών προγραμμάτων και μισθοδοσίας</li></ul>Θα συνεκτιμηθούν κατοχή μεταπτυχιακού τίτλου σπουδών και γνώση της Αγγλικής γλώσσας.Ικανότητες :<ul><li>Άριστες διοικητικές και οργανωτικές ικανότητες</li><li>Ανεπτυγμένες οργανωτικές δεξιότητες και άριστη διαχείριση χρόνου</li><li>Συνδυαστική σκέψη και έμφαση στη λεπτομέρεια</li><li>Ομαδικό πνεύμα, ικανότητες επικοινωνίας</li><li>Συνέπεια, υπευθυνότητα, εμπιστευτικότητα και ακεραιότητα</li><li>Ικανότητα εργασίας κάτω από συνθήκες πίεσης</li></ul>Η Εταιρεία προσφέρει:<ul><li>Ικανοποιητικές αρχικές οικονομικές απολαβές και άμεση εξέλιξη εφόσον ανταποκριθούν άμεσα στα βασικά τους καθήκοντα</li><li>Bonus</li><li>Ασφάλιση</li><li>Ανεξάντλητες προοπτικές προσωπικής ανάπτυξης και επαγγελματικής εξέλιξης</li><li>Υγιές και διαρκώς ενημερωμένο εργασιακό περιβάλλον.</li></ul><ul><li>Οι άνδρες υποψήφιοι θα πρέπει να έχουν εκπληρώσει τις στρατιωτικές τους υποχρεώσεις</li></ul>

Λογιστής/στρια - Ιωάννινα

This position concerns support related to the development, implementation and maintenance of Hellenic Cables Integrated Management System according to ISO 9001, ISO 14001, ISO 45001, ISO 50001, ISO 27001, ISO 22301, ISO 14064 in all premises/plants and providing support to other companies withing the group.Responsibilities:&nbsp;<ul><li>Define and document the organisation’s processes/ procedures and update the existing processes/ procedures,</li><li>Monitor the action plan/ status of the findings from internal audits, supplier audits, external audits e.g. from customers and certification bodies, and make sure corrective actions are put in place,</li><li>Support the preparation of the Management Review,</li><li>Analyse the non-conformances/incidents, review the corrective/preventive actions,</li><li>Analyse the complaints and issue complaint reports to the suppliers,</li><li>Support the customer satisfaction surveys implementation, the analysis and monitor the improvement plans,</li><li>Support risks assessments,</li><li>Provide quality assurance/health &amp; safety/environment/risk documentation support to tenders,</li><li>Train the personnel to the Integrated Management System and maintain the training material,</li><li>Prepare and conduct internal audits</li><li>Prepare and conduct 2nd party audits (e.g. to suppliers)</li></ul>Qualifications:&nbsp;<ul><li>Engineering degree combined with a minimum of 5 year experience in Management Systems,</li><li>Experience as Auditor in ISO Management Systems, indicatively in ISO 9001, ISO 14001, ISO 45001 and ISO 50001 standards and other international standards,</li><li>Experience in ISO 27001 &amp; ISO 22301 is considered a great asset,</li><li>Excellent interpersonal skills are needed, together with a high degree organizational and communication abilities, and comfortable with working in a diverse and multinational team environment,</li><li>Experience in presentations building,</li><li>Availability to travel abroad (on average 20% of total working time)</li><li>Fluency in English language</li><li>Driving licence cat.B&nbsp;is much preferable</li></ul>The Company Offers:&nbsp;<ul><li>Α unique opportunity to thrive in one of the pioneering companies in cable manufacturing</li><li>Competitive remuneration package</li><li>Life &amp; Health lnsurance Plan</li><li>Additional Bonus, based on results</li></ul>

ISO MANAGEMENT SYSTEMS ENGINEER (2443)

As a Statutory and Reporting Controller you'll play a vital role in our organization by ensuring accurate and timely financial reporting. You'll be responsible for preparing financial statements, analyzing financial data, and ensuring compliance with internal and statutory accounting standards and regulations.&nbsp; A day in the life…&nbsp;<ul><li>Participate in the preparation of interim / annual statutory reporting under IFRS and Greek GAAP</li><li>Perform month-end and year-end close procedures</li><li>Perform accounting activities for leases and employee benefits (IAS 17 &amp; 19)</li><li>Participate in the preparation of ad hoc management requests and external &nbsp;statistical reports</li><li>Consolidate and analyze financial and non-financial data</li><li>Assist the Business Controllers with preparing and monitoring budgets</li><li>Maintain and control &nbsp; Balance Sheet and general ledger accounts</li><li>Liaise with statutory and tax auditors</li><li>Investigate and resolve audit findings, account discrepancies</li><li>Participate in challenging projects as part of a cross-functional team&nbsp; &nbsp;</li></ul>What makes you successful&nbsp;<ul><li>BSc or MSc level degree (or equivalent) in Finance, Accounting, Economics, Business, or other related discipline</li><li>5+ years of accounting experience, ideally in a multinational company</li><li>SAP knowledge is required</li><li>Advanced knowledge of Excel/ PowerPoint and other data analysis/ visualization applications</li><li>Strong research and data analytics capabilities</li><li>Strong accounting, interpersonal and results-focused skills</li><li>Experience in tax preparation, compliance or consulting would be considered a plus</li></ul>&nbsp;Why you should apply&nbsp; Enjoy the wide range of Nestlé benefits such as:&nbsp;<ul><li>competitive salary &amp; performance bonus&nbsp;</li><li>meal vouchers&nbsp;</li><li>comprehensive Pension, Health Care &amp; Life Insurance programs&nbsp;</li><li>increased Parental leaves for both caregivers and Baby Support plan&nbsp;</li><li>Flexible Work policy&nbsp;</li><li>Wellbeing and Recognition days off&nbsp;</li><li>“Bring Your Pet At Work” &amp; Pet Support plan&nbsp;</li><li>free car parking&nbsp;</li><li>in-house restaurant and mini market&nbsp;</li><li>participation to health and wellness activities and much more&nbsp;</li></ul> Join the leading Food &amp; Beverages company in the world with more than 93bio CHF sales and presence in 185 countries. &nbsp; Engage with our people from all over the world and join exciting local or international projects and assignments, constantly pushing boundaries. Take full advantage of unlimited development opportunities through an extensive physical, virtual and hybrid learning ecosystem, both at local and international level.&nbsp;

Statutory and Reporting Controller

Knauf&nbsp;is seeking an&nbsp;HSE &amp; Sustainability Manager&nbsp;for Greece &amp; Cyprus, based at its factory in Sindos, Thessaloniki.&nbsp;Knauf stands for opportunity. We know that opportunity looks different to each person, and we are proud that we see opportunity in everyone.We are a global manufacturer of construction materials and within our Group, our&nbsp;41,500 team members&nbsp;in&nbsp;90 countries&nbsp;across&nbsp;300 sites&nbsp;provide a huge opportunity for anyone with ambition and energy. We value everyone's contribution equally and we ask that you bring your whole self to work, to enrich the business further, as together we achieve more in a safe and inclusive environment.Can you say ‘yes’?Do you treat your colleagues with respect?Do you always have the customer in mind?Do you act with future generations in mind?Do you like to seek out opportunities to grow and develop?Do you have a proven track record of delivering results?The&nbsp;HSE &amp; Sustainability Manager&nbsp;will be responsible for managing and continuously improving the HSE System across the company’s 4 sites, as well as developing and implementing sustainability strategies. The role requires leadership skills, strategic thinking, and close collaboration with all company departments to achieve departmental goals.What you’ll be doing:<ul><li>Conducting risk assessments in all departments of the factories.</li><li>Monitoring and improving safety procedures.</li><li>Monitoring and analyzing performance indicators (leading &amp; lagging KPIs).</li><li>Traveling to company sites for inspections, training, and team support.</li><li>Designing Health and Safety training programs and emergency drills for staff.</li><li>Maintaining, optimizing, and conducting internal audits of the system.</li><li>Building and implementing a Sustainability Road Map for all Greece &amp; Cyprus sites.</li><li>Monthly monitoring of energy indicators at the factories for continuous improvement.</li><li>Collaborating with the Continuous Improvement department to integrate sustainable practices into production processes.</li></ul>Required Qualifications:<ul><li>Engineering degree (e.g., Mechanical, Chemical, Environmental).</li><li>At least 5 years of experience in an industrial environment in a similar position.</li><li>Excellent knowledge of English.</li><li>ISO 45001 System Auditor Certification (preferred).</li><li>Knowledge of AutoCAD (preferred).</li></ul>We’ll provide:&nbsp;<ul><li>Competitive salary based on qualifications</li><li>Private health insurance</li><li>Company car</li><li>Hardware equipment (laptop, mobile phone)</li><li>Continuous training and professional development opportunities.</li></ul>

HSE & Sustainabilty Manager - Greece & Cyprus

&nbsp;Sidenor Groupis looking for aFinancial Reporting &amp; Controlling Associateto join our team in Marousi.&nbsp;Sidenor Group&nbsp;is looking for&nbsp;Financial Reporting &amp; Controlling Associate. With 60 years of industry know-how and expertise&nbsp;Sidenor&nbsp;is the largest steel industry&nbsp;in Greece and constitutes the steel production and trading segment of Viohalco. Sidenor Group is a leading steel producer in Southeastern Europe with&nbsp;4 production units&nbsp;in Greece, Bulgaria and North Macedonia.&nbsp;If you want to be part of this large and dynamic organization, Sidenor Group has the opportunity for you!As the&nbsp;Financial Reporting &amp; Controlling Associate, you will report to the Financial Reporting &amp; Controlling Manager, and you will assist in the preparation of GR standalone financial statements and in the Group consolidation process.&nbsp;&nbsp;What you will need to do:• Assist in the preparation of the standalone financial statements for GR entities on a monthly basis• Assist in the preparation of Group consolidated financial statements on a monthly basis• Actively participate in the statutory reporting process on a semi-annual and annual basis delivered to the parent company• Actively participate in all year-end closing procedures and prepare the financial statements for GR entities based on IFRS&nbsp; &nbsp;• Assist in handling requests and inquiries from external &amp; internal auditors• Provide support on regular and ad-hoc requests of the Parent company• Provide support on budgeting/forecasting activities and the preparation of internal presentations as well as presentations to the parent company• Support the Controlling Team’s initiatives and policies aiming at improving financial growth• Liaise with the IT department to implement reporting improvements on SAP ERP and/or &nbsp;internal reporting tools&nbsp;Your role:&nbsp; &nbsp; &nbsp; •Bachelor’s degree in Accounting, Finance or relevant field&nbsp; &nbsp; &nbsp; • MSc in Accounting/Finance would be considered an asset&nbsp; &nbsp; &nbsp; •&nbsp;Sap Knowledge would be considered an asset&nbsp; &nbsp; &nbsp;• &nbsp;Maximum 3 years of experience in a similar role&nbsp; &nbsp; &nbsp;• Excellent communication skills (Greek &amp; English)&nbsp; &nbsp; &nbsp;• Excellent Knowledge of MS Office&nbsp; &nbsp; &nbsp;• Excellent communication, cooperation, and organizational skills&nbsp; &nbsp; &nbsp;What we will offer to you:<ul><li>A workplace with a strong focus on values of teamwork, integrity, and ownership</li><li>Dynamic and friendly working environment</li><li>Competitive remuneration and benefits package</li><li>Continuous training and career development opportunities</li><li>Private medical &amp; health insurance plan</li><li>Food vouchers</li><li>Mental health and nutrition support line</li></ul>

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