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Ο ρόλος του Συμβούλου Υποστήριξης Εφαρμογών Λογιστικού Γραφείου είναι η διαχείριση και εξυπηρέτηση αιτημάτων που αφορούν στη χρήση των εφαρμογών της Epsilon Net για τα Λογιστικά Γραφεία και τα Λογιστήρια εταιριών. Ο μεγαλύτερος όγκος των αιτημάτων εξυπηρετούνται τόσο τηλεφωνικά, όσο μέσω livechat και των social media, αξιοποιώντας όλα τα σύγχρονα εργαλεία της σύγχρονης εποχής, διασφαλίζοντας ταυτόχρονα την άρτια εξυπηρέτηση και εκπαίδευση των πελατών μας.Η καθημερινότητα του τμήματος μας είναι γεμάτη προκλήσεις, γνώση και συνεργασία. Στόχος μας είναι οι πελάτες μας να απολαμβάνουν πάντα τη βέλτιστη εμπειρία εξυπηρέτησης και παράλληλα όλοι οι άνθρωποι της ομάδας μας να προοδεύουν και να απολαμβάνουν την εργασία τους. Αυτό αποδεικνύεται από τις συνεχείς βραβεύσεις του Τμήματος, όπως, μεταξύ άλλων, διάκριση για την Ποιοτική Εξυπηρέτηση Πελατών αλλά και Καλύτερου Εργασιακού Περιβάλλοντος, αντίστοιχα.Ο ρόλος αποτελεί την αφετηρία μιας λαμπρής πορείας ενδοτμηματικά, ενδοεταιρικά και ενδοομιλικά, καθώς προσφέρει πληθώρα γνώσεων και ευκαιριών για εξέλιξη και πρόοδο!Αν λοιπόν, είσαι φιλόδοξος, έχεις άριστες επικοινωνιακές δεξιότητες και πελατοκεντρική αντίληψη, διαθέτεις ομαδικό πνεύμα και κριτική σκέψη, τότε στείλε μας την αίτησή σου για να αποκτήσεις την εμπειρία της επικοινωνίας με τους καλύτερους εκπροσώπους του Λογιστικού κλάδου και να γίνεις μέλος της ομάδας μας!Απαραίτητα Προσόντα:• Τουλάχιστον 2 έτη προϋπηρεσίας σε λογιστικό γραφείο ή λογιστήριο εταιρίας• Γενικές γνώσεις λογιστικής/ φορολογίας εισοδήματος• Ευχέρεια στο γραπτό και προφορικό λόγο• Πολύ καλή γνώση MS OfficeH εταιρεία προσφέρει:• Πολυβραβευμένο Εργασιακό Περιβάλλον (Fortune’s 100 Best Companies to Work For in Europe 2024, 10 Best Workplaces Hellas, 4 Best Workplaces Europe, 2 Best Workplaces™ for Women, 2 Best Workplace in Technology).• Ανταγωνιστικό πακέτο αποδοχών• Διαρκείς εκπαιδεύσεις και σημαντικές προοπτικές εξέλιξης• Ιδιωτική ιατροφαρμακευτική ασφάλιση• Ψυχολογική γραμμή υποστήριξης• Διαδικτυακά μαθήματα γυμναστικής• Δωρεάν συμμετοχή στα εκπαιδευτικά προγράμματα του Epsilon Training και Epsilοn College• Υβριδικό μοντέλο εργασίας

Σύμβουλος Υποστήριξης Εφαρμογών Λογιστικού Γραφείου Aθήνα 

As our new Consolidation Accounting Manager, you will play a key role in the preparation of accurate and timely Group consolidated financial statements. You will work closely with cross-functional and international finance teams, ensuring the proper consolidation of all Group entities in line with IFRS and internal reporting standards.Job requirementsWhat you ‘ll be doing:<ul><li>Oversee and review the standalone financial statements of Group subsidiaries, ensuring full compliance with IFRS and Group Accounting Policies; provide guidance and approve corrective actions where required.</li></ul><ul><li>Drive the reconciliation and input entries of BS intercompany transactions and P&amp;L items.</li></ul><ul><li>Coordinate and support local finance controllers worldwide, acting as their primary point of contact for reporting, cash flow preparation and accounting policy alignment.</li></ul><ul><li>Participate in the consolidation process and Group Financial Statements preparation: be in charge for the preparation and input of Elimination entries in HFM for Group Consolidation purposes.</li></ul><ul><li>Assist in the preparation of disclosures/notes for the Group Financial Statements</li></ul><ul><li>Drive internal reporting initiatives, preparing insightful financial reports, key performance indicators (KPIs), and variance analyses to support management decision-making.</li></ul>What You’ll Need to Succeed:<ul><li>University Degree in Finance or Accounting.</li><li>4+ years of professional experience in similar role or external auditing of statutory financial statements.</li><li>Strong understanding of International Financial Reporting Standards (IFRS).</li><li>Excellent use of MS Excel. &nbsp;</li><li>Strong people management and interpersonal skills, with the ability to collaborate effectively with international teams.</li><li>Excellent command of English language, both written and spoken.&nbsp;</li></ul>We would appreciate if you have:<ul><li>A Master’s degree in Finance, Accounting or a related field.</li></ul><ul><li>A professional accounting qualification, such as ACCA, ACA, or working towards such a qualification.</li></ul>About Us: INTRALOT, a publicly listed company established in 1992, is a leading gaming solutions supplier and operator active in 40 regulated jurisdictions worldwide. With a global workforce of approximately 1,700 employees, INTRALOT is committed to redefine innovation and quality of services in the lottery and gaming sector, while supporting operators in raising funds for good causes. In 2025, INTRALOT was distinguished as a top ten most attractive employer brands in Greece.INTRALOT has been awarded the prestigious WLA Responsible Gaming Framework Certification by the World Lottery Association. We always act with integrity and enjoy what we do.&nbsp;Why Join Us:💸 A competitive compensation package combined with additional benefits.💻 Hybrid working model.🏥 Private Insurance for you and your family.🏢 Modern facilities, parking inside, enticing restaurant and corporate bus.📚 An extensive training program upon induction and throughout employment.🚀 Exceptional opportunities to learn and develop in a multinational environment.🌎 Prospects for professional growth both locally and globally.

Consolidation Accounting Manager

As a Senior FP&amp;A Manager, you will play a pivotal role in driving financial insight, performance management, and strategic decision-making across our global business units. You will manage and support the preparation of business plans, financial models, and reporting frameworks from the ground up — ensuring accuracy, clarity, and impact at every levelJob requirementsKey Responsibilities:<ul><li>Develop, consolidate, and manage the Group Business Plan and long-term financial models.</li><li>Partner with regional finance teams and business leaders to analyze subsidiary performance, identify trends, and highlight risks and opportunities.</li><li>Build and automate management reporting processes and dashboards to enhance visibility and decision-making.</li><li>Drive the preparation of Group financial forecasts, budgets, and variance analyses.</li><li>Conduct detailed financial modeling and scenario analysis to support strategic initiatives, investments, and new market entries.</li><li>Ensure consistency and quality in financial reporting across regions.</li><li>Collaborate with accounting, operations, and commercial teams to deliver actionable insights and business recommendations.</li></ul>&nbsp;What You’ll Need to Succeed:<ul><li>5+ years of relevant experience in FP&amp;A, business planning, or corporate finance, ideally within a multinational business or consulting (Big 4) environment.</li><li>Proven ability to build financial reporting and analysis processes from scratch in a fast-paced, evolving environment.</li><li>Advanced Excel and financial modeling skills.</li><li>Strong business acumen, analytical mindset, and communication skills — able to translate complex data into clear insights for senior stakeholders.</li><li>A proactive, collaborative approach and ability to work effectively across cultures and time zones.</li></ul>&nbsp;We would appreciate it if you are:<ul><li>&nbsp;A qualified finance professional (ACA, ACCA, CPA, CIMA, CFA, or equivalent).</li></ul>&nbsp;

Senior Financial Planning & Analysis Manager

The FCC Governance is a critical function for Worldline, enabling consistent and transparent management of Financial Crime Compliance and Risk. The function ensures that Group FCC expectations are translated into standards, management information, and reporting structures that allow the business and senior leadership to steer FCC risk confidently.By providing robust frameworks, metrics, digitalisation solutions, and data-driven insight, the Governance Office helps build trust with regulators and customers, supports informed decision-making, and strengthens sustainable, responsible growth.You will work cross-functionally with various Group teams (Risk, Technology &amp; Data, Legal, Audit), as well as local second-line and first-line functions. Your focus will be on management information, technology alignment, digitalisation, data integration, FCC performance visibility, and transparent reporting to senior management and governance bodies.&nbsp;Day-to-Day Responsibilities<ul><li>Define, maintain, and evolve the FCC Management Information Framework (KPIs, KRIs, thresholds, methodology).</li><li>Ensure risk visibility by collecting, validating, and analysing FCC data, enabling clear reporting to Senior Management, the Audit Committee, and the Board.</li><li>Build and maintain FCC dashboards, ensuring data accuracy, comparability, and timely insights.</li><li>Partner with Technology &amp; Data teams to ensure FCC tooling, data models, digitalisation, and AI initiatives are aligned to MI and oversight requirements.</li><li>Provide structured FCC inputs into Board / ExCom reporting, governance forums, and regulatory updates.&nbsp;</li><li>Govern FCC targets, performance indicators, and tracking methodologies to support entity-level readiness and maturity evolution.</li><li>Coordinate with the Group Control / QA team to ensure clarity of control ownership and traceability.</li><li>Assess FCC resource maturity across entities and identify resourcing and training needs to support delivery of FCC obligations and operating model evolution.</li><li>Collaborate with other Group FCC teams to support implementation of the multi-year FCC strategy, ensuring a consolidated view of current status, progress, and forward-looking elements.</li><li>Contribute to capability uplift by supporting training enablement, knowledge dissemination, and documentation.</li></ul>&nbsp;Who Are We Looking ForWe look for big thinkers who can drive positive change, bring a can-do attitude, and show a hunger to learn and grow. In practice this means:<ul><li>3+ years of experience in financial crime compliance, risk management, MI, reporting, or governance.</li><li>Some understanding of FCC data, digitalisation, reporting processes, and emerging technology / AI solutions.</li><li>Ability to translate regulatory and FCC risk information into meaningful metrics and insights.</li><li>Working knowledge of regulatory requirements and international standards (e.g., AMLD5/AMLD6, EU sanctions, KYC, FATF, GDPR).</li><li>Good communication skills and fluent in English.</li><li>Comfortable navigating a complex, international, fast-moving environment.</li><li>Experience working in a FCC consultancy firm would be advantageous.</li></ul>&nbsp;Perks &amp; BenefitsAt Worldline, you’ll have the opportunity to work at the forefront of global payments technology and shape the future of financial transactions. On top of that, you will also:<ul><li>Be part of an international team that fosters innovation and career growth.</li><li>Work on cutting-edge projects involving Artificial Intelligence, Cloud computing, and new technologies.</li><li>Benefit from extensive training programs and professional development opportunities.</li><li>Enjoy flexible working arrangements and a dynamic work environment.</li><li>Receive competitive salary packages plus more.</li><li>Access various global and regional benefits designed to support your health, well-being, and personal development.</li></ul>

Group FCC officer

The AML Compliance Officer (AMLCO) is responsible for overseeing and managing all aspects of the Anti-Money Laundering (AML) and Sanctions program, ensuring compliance with applicable regulations. This role requires a seasoned professional with extensive knowledge of the Payment Service Provider (PSP) industry and financial crime compliance (FCC).Balancing high-level operational execution with strategic coordination, the AMLCO provides AML-CFT and sanctions regulatory expertise to all three lines of defense (1LOD, 2LOD, and 3LOD) and supports broader business and operational functions.&nbsp;Day-to-Day Responsibilities​&nbsp;<ul><li>Advisory &amp; Compliance Support: Provide expert guidance on AML-CFT compliance across all levels of defense and business operations, assisting with day-to-day activities when required.</li><li>Regulatory Monitoring &amp; Analysis: Track FCC regulatory developments, assess their impact, and support implementation.</li><li>Policy Implementation &amp; Oversight: Ensure compliance with AML-CFT regulations by coordinating activities through regular and ad hoc meetings. Strengthen the FCC framework and ensure consistent policy enforcement.</li><li>Risk Management &amp; Assessments: Lead AML-CFT risk assessments to identify and mitigate potential financial crime risks associated with the organization’s activities, customers, and services.</li><li>Escalations &amp; Incident Handling: Manage escalations and regulatory inquiries, ensuring proper documentation and timely communication with the Group CFCCO.</li><li>Audit &amp; Testing: Monitor and test the effectiveness of the FCC program, collaborate on audits, and address identified findings.</li><li>Reporting &amp; Documentation: Maintain accurate records of AML-CFT activities, preparing reports for senior management and the Board as required.</li><li>Cross-functional Collaboration: Work closely with the Group FCC Data Officer on risk management and reporting, ensuring robust governance and oversight.</li></ul>&nbsp;&nbsp;&nbsp;Who Are We Looking For&nbsp;We look for big thinkers. People who can drive positive change, step up and show what’s next – people with passion, can-do attitude and a hunger to learn and grow. In practice this means:&nbsp;<ul><li>Proven experience in the payment services sector, with a strong understanding of industry regulations.</li><li>Minimum 5+ years of experience in the financial sector, with at least 3+ years in an AML or FCC advisory role (e.g., AML Officer, AML Regulatory Advisor).</li><li>In-depth knowledge of EU AML regulations, sanctions regimes, and global compliance frameworks; expertise in external fraud and financial crime compliance is a plus.</li><li>Minimum 5+ years of hands-on experience in AML, terrorist financing (TF), and sanctions compliance.</li><li>Experience in regulatory engagement</li><li>Recognized FCC certifications (e.g., ACAMS, ICA, or equivalent).</li><li>Strong ability to operate in a fast-paced environment and influence key stakeholders.</li><li>Experience in people management is an advantage.</li><li>Very Fluent English Speaker. French is a plus. Any other European language is an asset.</li></ul>&nbsp;

AMLRO

AML Officer – Acquiring is a key member of the risk and compliance function, responsible for the proactive monitoring, investigation, and mitigation of anti-money laundering (AML) risks related to merchants using card acceptance services (POS, e-commerce, etc.).&nbsp;Day-to-Day Responsibilities​&nbsp;<ul><li>Conduct ongoing AML monitoring of merchants, focusing on high-risk MCCs, cross-border activities, and non-face-to-face business models.</li><li>Lead Enhanced Due Diligence (EDD) reviews and periodic risk re-assessments of merchants.</li><li>Investigate alerts and prepare Suspicious Activity Reports (SARs) in accordance with local and EU AML regulations.</li><li>Review onboarding requests from an AML/CFT perspective and provide approval recommendations.</li><li>Stay up to date with evolving AML regulations (e.g., EU AML Directives, FATF guidelines) and ensure internal policies and procedures remain compliant.</li></ul><ul><li>Oversee daily monitoring of transactional activity for suspicious or fraudulent patterns across POS and e-commerce merchants.</li><li>Design, implement, and fine-tune AML detection rules within AML monitoring systems (e.g., rule-based engines, machine learning models).</li><li>Lead AML case investigations, assess merchant-level risks, and recommend corrective or preventive actions (e.g., merchant suspension, onboarding block).</li><li>Perform root cause analysis and contribute to the continuous enhancement of prevention strategies.</li></ul>&nbsp;&nbsp;Who Are We Looking For&nbsp;We look for big thinkers. People who can drive positive change, step up and show what’s next – people with passion, can-do attitude and a hunger to learn and grow.&nbsp;The role requires a strong blend of analytical, regulatory, and operational expertise in AML compliance, especially in the acquiring space.&nbsp;The successful candidate will work cross-functionally to ensure the organization meets regulatory obligations while also minimizing financial and reputational exposure.&nbsp;

AML ANALYST

The Financial Analyst role will be part of Finance Shares Service Team , will be supporting the G&amp;A Corporate Controller in analysing, budgeting/ forecasting overhead costs and finally reporting to key stakeholders.&nbsp;OPPORTUNITIES• Responsible for monthly analysis of G&amp;A costs and on-time reporting.• Conduct detailed cost analysis vs. budget/forecast, analyze past results, identify trends and make recommendations for improvements.• Prepare monthly departmental reports distributed to senior departmental heads.• Prepare detailed budget/forecast model (including department-level).• Contribute to the analysis and validation of budget requests.• Assist in identification of risks and opportunities within preliminary and adjusted forecast cycles.• Analysis and report of the Fixed Asset Register in addition to capex forecast.• Liaise with AP and GL teams as well as Statutory Financial Controllers in order to ensure correct accounting treatment of transactions.• Ensure compliance with group policies and maintain records to enable audit.• Adherence to the SLA Timelines and Reporting requirements.• Coordinate with G&amp;A team or other finance members to review financial information.• Identify and implement process improvements to enhance reporting accuracy and efficiency&nbsp;SKILLS• Bachelor Degree in Finance &amp; Accounting.• 5 years financial accounting, analysis and reporting experience preferable in a multinational company.• Strong computer literacy (Microsoft Office, ERP) – Proficiency in Microsoft Excel.&nbsp;Oracle/Hyperion use will be considered an asset.• Very good analytical and planning skills.• Excellent communication and stakeholder management skills; ability to communicate efficiently at all levels.• Self-starter with high ethical standards; flexible, assertive, dynamic, resourceful; hands on.• Focus on continuous improvement, comfortable to embed technology in daily tasks.• Proficiency in English is a must.&nbsp;&nbsp;VALUES<ul><li>Care&nbsp;about building relationship with key stakeholders.</li><li>Commit to approaching your tasks with great attention to detail.</li><li>Collaborate&nbsp;with Senior Leaders, Financial Controllers, and your colleagues.</li><li>Challenge&nbsp;yourself to proactively improve your work and bring added value for yourself and for the team.</li></ul> &nbsp;SOME OF OUR BENEFITS include:<ul><li>Maternity leave:&nbsp;Transition back with 3 days per week in the first month and 4 days per week in the second month </li><li>Civil Partnership:&nbsp;1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex/civil partnership </li><li>Family care:&nbsp;4 weeks of paid family care leave </li><li>Recharge days:&nbsp;4 days per year to use when you need to physically or mentally needed to recharge </li><li>Study leave:&nbsp;2 weeks of paid leave each year for study or personal development&nbsp;</li></ul>

Financial Analyst

The SaaS Business Office Senior Manager, EMEA&nbsp;acts as the main contact point between the SaaS EMEA Regional organization and the PMO. This role ensures governance processes are efficiently managed and aligned with business needs, while also driving automation and continuous improvement.&nbsp;OPPORTUNITIES<ul><li>Maintain regular contact with the SaaS Operations department to manage BAU activities (Governance processes, Cost Optimization, Capacity Management, KPI tracking, etc.) </li><li>Act as the first point of contact for Risk, Compliance, and Internal Audit teams, managing responses to audit requests </li><li>Lead regional rollout of Temenos-wide and SaaS initiatives, and globally lead at least one initiative </li><li>Collaborate with other SaaS PMO teams (FinOps, Cost Sizing, Reporting &amp; AI) to ensure regional needs are addressed </li><li>Drive data-driven and automated processes using modern data management, AI, and reporting tools </li><li>Establish and manage a document library for a unified view of regional documentation</li></ul>&nbsp;SKILLS<ul><li>Proven experience in governance and PMO processes within a financial software or SaaS company </li><li>Strong analytical and problem-solving skills with the ability to identify true business needs </li><li>Applied knowledge of ITIL, Agile (ideally Agile Release Train), and OKRs </li><li>Proficiency in MS Data Fabric and Power BI is a strong advantage </li><li>Excellent communication skills across all levels, with the ability to influence and ensure governance adherence </li><li>Demonstrated enthusiasm for acquiring domain knowledge</li></ul>&nbsp;&nbsp;VALUES<ul><li>Care – Demonstrates a proactive approach to stakeholder engagement, ensuring governance processes support business needs and compliance requirements. </li><li>Commit – Takes ownership of regional initiatives and leads global efforts, driving continuous improvement and automation. </li><li>Collaborate – Works closely with cross-functional teams including SaaS Operations, Risk, Compliance, and PMO to ensure alignment and shared success. </li><li>Challenge – Uses data-driven insights to question existing processes and propose innovative solutions that enhance efficiency and effectiveness.</li></ul> &nbsp;SOME OF OUR BENEFITS include:<ul><li>Maternity leave:&nbsp;Transition back with 3 days per week in the first month and 4 days per week in the second month </li><li>Civil Partnership:&nbsp;1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex/civil partnership </li><li>Family care:&nbsp;4 weeks of paid family care leave </li><li>Recharge days:&nbsp;4 days per year to use when you need to physically or mentally needed to recharge </li><li>Study leave:&nbsp;2 weeks of paid leave each year for study or personal development</li></ul>

SaaS Business Office Senior Manager, EMEA

The Senior Pricing Analyst operates as a member of the Global Pricing Team and will be a key contact of pricing a series of banking software products and solutions. The analyst will be working closely with the product manager owners and other cross functional teams across the globe to determine the best pricing strategy and positioning for the products. The successful candidate must have an experience in market analysis and banking segment trends.This is a fixed-term contract for 1 year, can be extended based on the business needs.&nbsp;&nbsp;OPPORTUNITIES<ul><li>You will work with complex data examining industry standards and pricing strategies of competitors to help businesses determine and set competitive prices </li><li>You will study consumer habits and spending trends to identify the willingness to pay </li><li>You will propose product packaging that serve the market and increase value perception </li><li>You will analyse monetization scenarios and assesses their financial impact </li><li>You will do research, quantify value-based data to scope, and propose pricing sweet spots </li><li>You will present to senior management pricing proposals </li><li>You will prepare pricing and product data for implementation in pricing systems </li><li>You will monitor pricing performance, discount behaviours and other pricing KPI’s </li><li>You will support the sales organization on pricing relating requests </li><li>You will communicate and collaborates with cross functional teams affected by pricing changes </li><li>You will contribute with other ad-hoc analysis and research</li></ul>&nbsp;SKILLS<ul><li>You should have a working demonstrable experience, preferably in financial or banking sectors </li><li>You should have high attention to detail and accuracy, ability to handle confidential information </li><li>You should have strong prioritizing and time-management skills in a deadline driven environment </li><li>You should have positive attitude, self-motivated, ambitious, organized and able to multi-task </li><li>You should have experience with Microsoft Office Suite, with strong Excel skills. Reporting Systems and data analysis methodologies. Also, familiarity with project management and CRM tools </li><li>You should have good command of English</li></ul>&nbsp;&nbsp;VALUES<ul><li>Care about transforming the Banking landscape </li><li>Commit to support the sales organization on pricing relating requests  </li><li>Collaborate with Senior Leaders within the Sales organization </li><li>Challenge yourself to achieve your individual and company targets </li></ul> &nbsp;SOME OF OUR BENEFITS include:<ul><li>Maternity leave:&nbsp;Transition back with 3 days per week in the first month and 4 days per week in the second month </li><li>Civil Partnership:&nbsp;1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex/civil partnership </li><li>Family care:&nbsp;4 weeks of paid family care leave </li><li>Recharge days:&nbsp;4 days per year to use when you need to physically or mentally needed to recharge </li><li>Study leave:&nbsp;2 weeks of paid leave each year for study or personal development&nbsp;</li></ul>

Senior Pricing Analyst - Fixed-Term contract

Intellectica is recruiting a Financial Controller on behalf of its client, a leading medical aesthetics and regenerative medicine group headquartered in Glyfada, operating under an on-site work model. The company is renowned for its innovative treatments, clinical excellence, and commitment to enhancing natural beauty and well-being. Based in Glyfada, Attiki, this role reports directly to the Managing Director and is central to the financial management and strategic planning of the organization.Key activities and responsibilities of this role include:<ul><li>Participating in the financial management of all four branches, ensuring consistency and control across locations</li><li>Organising and overseeing the daily cash flow of the business, ensuring that all income collected at the front desk is properly tracked, reconciled and allocated</li><li>Managing payments to suppliers, doctors, hospitals and employees, while coordinating with the external accountant for payroll processing and statutory filings</li><li>Preparing and maintaining financial reports including profit and loss statements, budgets and cash flow forecasts to support operational and strategic decision-making</li><li>Monitoring internal expense entries and collaborating with the admin and accounting teams to ensure accuracy in managerial accounts and internal records</li><li>Acting as the main point of contact for the external accounting office, ensuring smooth cooperation and timely financial processing</li><li>Supporting the preparation of ESPA funding documentation in collaboration with external consultants, ensuring completeness and accuracy of financial data</li><li>Handling financial agreements and settlements with suppliers and healthcare professionals, based on individual contractual terms</li><li>Using SAP ERP and Excel to analyse financial data, generate reports and provide insights that support the company’s financial planning</li><li>Contributing to the continuous improvement of internal finance procedures and tools to enhance clarity, compliance and efficiency</li><li>Any other task that may be required from time to time</li></ul>Professional experience &amp; qualifications of a successful candidate:<ul><li>Bachelor’s degree in Accounting, Finance, or a related discipline; Master’s degree is a plus</li><li>A minimum of 3 years of professional experience in financial controlling or related roles, ideally within a small to medium-sized business environment</li><li>Proven experience working in financial reporting and budgeting processes</li><li>Familiarity with ERP systems – experience with SAP is preferred</li><li>Strong understanding of GAAP and interaction with external accounting firms</li><li>Proficiency in Microsoft Excel; comfort with data analysis and report building</li><li>Fluent in Greek with professional-level English communication skills</li></ul>Core competencies of a successful candidate:<ul><li>Detail-oriented and structured thinker</li><li>Discreet, ethical, and trustworthy</li><li>Solution-driven with a process mindset</li><li>Able to communicate clearly across teams</li><li>Proactive, reliable, and hands-on</li></ul>

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Epsilon Net

consolidation accounting manager

Intralot

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group fcc officer

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amlro

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Temenos

saas business office senior manager, emea

Temenos

senior pricing analyst - fixed-term contract

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financial controller int-0426

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