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Χρηματοοικονομικά

Διοίκηση Επιχειρήσεων

Κέντρο Εξυπηρέτησης / Call Center

Πωλήσεις / Marketing / Εμπόριο Λιανικής

Άλλο

Ανθρώπινο Δυναμικό / HR

Δημοσιογραφία / ΜΜΕ

Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

Τηλεπικοινωνίες

Τέχνες / Πολιτισμός

Γραμματειακή Υποστήριξη

Επαγγέλματα Υγείας

Ναυτιλία

Νομικές Υπηρεσίες

Αισθητική / Κομμωτήριο

Εκπαίδευση

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We are looking to recruit a Client Experience Coordinator&nbsp;based in Athens&nbsp;to join our centralized client experience department and support Dubai operations. The role is a great opportunity for a hard-working and talented person to gain a real insight into the hospitality industry. If you're someone who possesses a genuine interest in customer service, technical teams coordination, and problem-solving and you like to interact with internal and external customers across the business, then this role is for you!What you will focus on:<ul><li>Receiving complex inquiries from guests and then deciding the right way to resolve the issues while ensuring an excellent client experience</li><li>Scheduling, collaborating, and managing internal and external business partners to ensure operational excellence in Blueground properties</li><li>Liaising across functions within the business to identify the origin of customer support issues and improve related processes to enhance customer experience</li><li>Maintaining long-lasting relations with business stakeholders</li><li>Planning the daily routes of operations associates based on the number of stops, location, and type of their tasks assigned, as well as customers' needs and business priorities</li></ul>What we are looking for:<ul><li>Minimum 3 years of working experience in a position including back-office operations or customer service responsibilities, alternatively in managing housing construction projects</li><li>Prior experience in route planning/scheduling will be considered an asset</li><li>Native/ near-native English speaker. Any other language fluency is advantageous&nbsp;</li><li>Computer literate</li><li>Great communication skills, both written and verbal</li><li>Able to maintain strong professional relationships with customers and business partners</li><li>Problem-solving attitude</li><li>Flexibility to work during weekends</li></ul>Your benefits:<ul><li>Competitive salary &amp; annual performance bonus</li><li>Blueground Stock Option Plan</li><li>Flexible paid time off</li><li>Group Health Insurance program</li><li>Enhanced parental leave</li><li>Dynamic working environment with talented people</li><li>Flexible work environment through our Blueground Nomads employee mobility program</li><li>Complimentary accommodation in Blueground locations. Think summer in LA and winter in Dubai!</li></ul>

Client Experience Coordinator (Native-like English Speaker)

You will be reporting to:&nbsp;Accounting ManagerWhat you will do:<ul><li>Perform accounting entries</li><li>Updating accounts payable and perform reconciliations.</li><li>Updating accounts receivable, as needed.</li><li>Participating in the accounting department daily, monthly, and annual activities.</li><li>Assisting in statutory and tax compliance audits.</li><li>Reconciling client and suppliers Statements of Accounts, charges, or discrepancies.&nbsp;</li></ul>What we are looking for:<ul><li>Bachelor’s degree in accounting, economics, statistics, or business administration.</li><li>1-3 years of previous professional experience in a similar position</li><li>Excellent analytical, mathematical, and problem-solving abilities.</li><li>Excellent verbal and written communication skills in Greek &amp; English.</li><li>Strong working knowledge of Microsoft tools and especially Excel.</li><li>Strong working knowledge of Entersoft ERP as a user will be considered an asset.</li></ul>What you will gain:&nbsp;🏋️‍️Friendly and dynamic working environment🏫 Formal training and Professional Qualifications fully funded&nbsp;✔️ Competitive compensation package&nbsp;⚕️ Private Health Insurance&nbsp;⚖️Work-Life Balance initiatives&nbsp;🏃🏽‍Corporate Sports Teams (e.g. Running, Basketball, Volleyball)&nbsp;👥 A Buddy who will support you with your onboarding&nbsp;

Accounting Assistant


What Impact will you make?&nbsp;Are you looking for an&nbsp;opportunity&nbsp;in&nbsp;Thessaloniki&nbsp;that offers you a&nbsp;hybrid working model? Are you ready to work on&nbsp;large scale&nbsp;projects for industry-leading clients&nbsp;around the world and elevate your&nbsp;career&nbsp;to an&nbsp;international level? If so, check below for more info about this career&nbsp;opportunity! You bring passion, we bring opportunities! #YourOpportunity At Deloitte, the&nbsp;spirit of excellence&nbsp;is part of our DNA. We strive to hire the&nbsp;brightest minds from all around the globe, allowing us to excel in both long-term strategic thinking and business improvement implementation as the undisputed global leader in professional services. We are committed to&nbsp;delivering impacting results&nbsp;for diverse private and public organization clients, linking our peerless talent in audit with&nbsp;unrivaled opportunities for impact&nbsp;– committing ourselves to sustainable growth and investment in our employees’ development and inclusion along the way.Since 2018, Deloitte has been operating its&nbsp;Competence Center in Thessaloniki with satellites in the cities of Patras, Heraklion, and Ioannina&nbsp;- which are model hubs of expertise, training, and innovation, specializing in cutting-edge exponential technologies, in which graduates and young professionals undergo immersive experiences, continuous learning, gaining practical insights and hands-on training that empower them to navigate the complexities of the digital landscape. Deloitte is an ideal working environment for&nbsp;both&nbsp;young and senior professionals&nbsp;who want to take the next step in their careers, offering them a supportive and international working environment that leverages their expertise and potential. Its corporate culture is based on trust and collaboration and ensures diversity and inclusion so that everyone feels part of a great team. #ChooseDeloitteif:<ul><li>You want to work with&nbsp;inspiring, ambitious, and supportive people&nbsp;with diverse geographical and academic backgrounds and extensive skills.</li><li>You get excitement in&nbsp;managing clients’ shifting priorities&nbsp;and accomplishing tasks in a&nbsp;challenging, fast-paced&nbsp;environment.</li><li>You like to&nbsp;nurture people&nbsp;and&nbsp;share your knowledge&nbsp;with others.</li></ul> #YourRoleAs part of the&nbsp;Quality and Risk Management (QRM) team, you will be supporting the Deloitte practice in Belgium. You will be part of the Operations team and support in managing quality and risk. Within QRM, we use our skills and experience across a variety of disciplines to support and enable our practitioners to deliver high quality services and acting as custodians of risk, quality and reputation.As&nbsp;QRM Operations Administrator, you will be mainly involved in the support of Quality and Risk Management processes.Your role and responsibility will be to:<ul><li>Support practitioners with various QRM related queries (e.g. opportunity creation, assistance to the finance department, QRM processes and procedures, QRM related tools etc.).</li><li>Screen contracts for correct filing in contract database and keep the database up-to-date.</li><li>Assist in delivery of QRM trainings.</li><li>Verify and monitor compliance with QRM policies &amp; procedures and prepare updates for reporting purposes.</li><li>Maintain the QRM intranet site by updating the existing content and create SharePoint sites based on business needs.</li><li>Work closely with the Operations team members and participate in various QRM meetings.</li></ul> #WinningRequirements To qualify for the role, you must have:<ul><li>Bachelor's Degree and/or Master’s in Business Administration, Finance, Economics or any related field.</li><li>Relevant work experience of 0-3 years would be considered as an asset but not mandatory.</li><li>&nbsp;Excellent command of the English language, French/Dutch would be a plus.</li><li>&nbsp;Excellent command of MS Office applications.</li><li>SharePoint knowledge is a plus.</li><li>Ability to prioritize tasks, self-reliant and self-responsible, know to seek help when needed.</li><li>Being a good team player, assertive, communicative, flexible is key as well as ability to build good relationships in an international environment with various stakeholders.</li></ul> #WhatWeOfferAt Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits: 🏠Modern hybrid workplace, characterized by flexibility and Smart Working⚖&nbsp;Empowered well-being: We provide multiple program offerings to support your well-being needs (flexible working arrangements,&nbsp;extra days of leave,&nbsp;parental allowances)&nbsp;🌍Engagement within international large-scale teams and projects, with opportunities to travel&nbsp;for training or client purposes.&nbsp;📚Constant opportunities for learning with unlimited access to internal and external learning platforms and sponsored&nbsp;certificates&nbsp;aligned with business needs and technology trends.🚀Challenging and innovating environment where personal development and growth are encouraged, always with transparency and trust.&nbsp;?&nbsp;Diverse culture and active communities that enable you to bring yourself&nbsp;to&nbsp;work.🎉&nbsp;Team Building and Corporate Social&nbsp;Responsibility Activities.🏃&nbsp;A buddy to support you with your onboarding.🌴Extra days of annual leave.⚕&nbsp;Private medical health insurance plan.&nbsp;💳&nbsp;Ticket restaurant card.&nbsp;?&nbsp;Exclusive Discounts&nbsp;to several retail providers, restaurants and others.&nbsp;📱&nbsp;Mobile phone.&nbsp;🍏&nbsp;Fresh&nbsp;fruits&nbsp;and unlimited coffee&nbsp;everyday&nbsp;at our offices.&nbsp;&nbsp; Please note that all the well-being benefits mentioned above are subject to annual review. About Deloitte #OurServices Deloitte offers integrated services that include Audit &amp; Assurance, Tax and Legal, Strategy-Risk &amp; Transactions Advisory, and Technology &amp; Transformation. Our approach combines insight and innovation from multiple disciplines with global business and industry expertise to help our clients excel anywhere in the world. We deliver outstanding impact on the reputation and success of our clients, in Italy and globally. In pursuing this we contribute to a sustainable and prosperous society, and are firm believers in the positive impact business can and should have on the world it operates within. #OurPurpose We are led by a purpose, to make an impact that matters with clients, people and society. This purpose defines who we are and what we stand for. It's not about being the biggest. It’s about being the first choice for the largest and most influential clients, and the first choice for the best talent. #OurValues At Deloitte we foster a collaborative culture where talented individuals can produce their best work. We value innovative thinking, diverse insights and a genuinely distinctive level of customer service through our expertise and professionalism. We value difference, with respect at the heart of our inclusive culture. #OurTalentExperience From day one at our firm, practitioners are part of a community. Our development and career progression framework will help them develop the skills and capabilities to succeed. The wellness of our people and the ability to offer agile working arrangements is at the center of our unique talent experience. We create a workplace that encourages collaboration, creativity, inclusiveness to ensure our staff are supported, encouraged and feel a sense of purpose and meaning in what they do each day. This document has been prepared by Deloitte Business Solutions Societe Anonyme of Business Consultants, Deloitte Certified Public Accountants Societe Anonyme and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants.Deloitte Business Solutions Societe Anonyme of Business Consultants, a Greek company, registered in Greece with registered number 000665201000 and its registered office at Marousi Attica, 3a Fragkokklisias &amp; Granikou str., 151 25, Deloitte Certified Public Accountants Societe Anonyme, a Greek company, registered in Greece with registered number 0001223601000 and its registered office at Marousi, Attica, 3a Fragkokklisias &amp; Granikou str., 151 25 and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants, a Greek company, registered in Greece with registered number 144724504000 and its registered office at Thessaloniki, Municipality of Pylaia - Chortiatis of Thessaloniki, Vepe Technopolis Thessaloniki (5th and 3rd street), are one of the Deloitte Central Mediterranean S.r.l. (“DCM”) countries. DCM, a company limited by guarantee registered in Italy with registered number 09599600963 and its registered office at Via Tortona no. 25, 20144, Milan, Italy is one of the Deloitte NSE LLP geographies. Deloitte NSE LLP is a UK limited liability partnership and member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee.Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms and their related entities (collectively, the “Deloitte organization”). DTTL (also referred to as “Deloitte Global”) and each of its member firms and related entities are legally separate and independent entities, which cannot obligate or bind each other in respect of third parties. DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of any of each other. DTTL does not provide services to clients. Please see www.deloitte.com/ about to learn more.DTTL, Deloitte NSE LLP and Deloitte Central Mediterranean S.r.l. do not provide services to clients. Please see www.deloitte.com/about to learn more about our global network of member firms.Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax and related services. Our global network of member firms and related entities in more than 150 countries and territories serves four out of five Fortune Global 500® companies. Learn how Deloitte’s approximately 460,300 people make an impact that matters at www.deloitte.com.This communication contains general information only, and Deloitte Business Solutions Societe Anonyme of Business Consultants, Deloitte Certified Public Accountants Societe Anonyme and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants, is not, by means of this communication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No entity in the Deloitte organization shall be responsible for any loss whatsoever sustained by any person who relies on this communication. Deloitte organization refers to Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms and their related entities collectively.© 2025 For more information contact Deloitte Central Mediterranean.

Quality and Risk Management Operations Administrator

What you'll be doing<ul><li>Key role in the record-to-report accounting process for the company, ensuring timely and accurate month-end, quarter-end, and year-end closing activities.</li><li>Coordinate with finance teams based in London and Athens to ensure proper recording and reporting of transactions.</li><li>Prepare general ledger journal entries and adjustments.</li><li>Prepare reconciliations for balance sheet accounts, ensuring accuracy and completeness.</li><li>Prepare VAT/GST returns in compliance with local requirements.</li><li>Prepare month-end reporting packages, highlighting key financial performance metrics and variances.</li><li>Ensure that internal controls requirements are met throughout the record-to-report accounting process.</li><li>Assist with external audits, providing documentation and resolving any issues raised by auditors.</li><li>Participate in the continuous improvement of financial reporting processes, identifying opportunities for automation and efficiency.</li><li>Support ad-hoc financial analysis and projects as required by the Accounting Manager or senior management.</li></ul>The PlayerWhat you'll bring<ul><li>A degree or certification in Accounting, Finance, or related fields is mandatory.</li><li>Experience in an accounting assistant or similar role (preferred).</li><li>Fluency in English, both written and spoken, is essential.</li><li>Proficiency in Microsoft Office Suite, particularly Excel.</li><li>Familiarity with accounting software and tools (Microsoft Dynamics preferred).</li></ul>This role offers a great opportunity for someone looking to build or expand their career in accounting within a global organization.What’s the Score?Why OpenBet?<ul><li>The Playground: Join a team of innovators, disruptors, and game-changers who are reshaping the future of betting and gaming.&nbsp;</li><li>The Mission: Be part of a mission-driven organization that's committed to revolutionizing the way the world plays.&nbsp;</li><li>The Impact: Make a real impact on the world stage, leaving a lasting legacy that transcends boundaries and inspires generations to come.&nbsp;</li><li>The Culture: Immerse yourself in a culture of creativity, collaboration, and curiosity, where every idea is welcomed, every voice is heard, and every dream is encouraged.&nbsp;</li><li>The Future: Join us on the journey to build the future of betting and gaming, one game-changing innovation at a time.&nbsp;</li></ul>What we can offer YOU:&nbsp;<ul><li>Attractive benefits, an open and supportive environment as well as a modern and exciting workplace&nbsp;</li><li>The opportunity to interact with global teams on a regular basis as you and our business continues to develop &amp; grow&nbsp;</li><li>Tangible and genuine development - at OpenBet, you can take your career where you want it to go!&nbsp;</li><li>And if that’s not enough; enjoy flexible working whilst we provide you with the guidance and development skills you need to progress and enhance your career&nbsp;</li><li>We have a collaborative office environment with our team members in office 2 days per week.&nbsp;</li></ul>

Accounting Assistant

The Credit Management Specialist will contribute to the smooth collaboration and operational excellence between the GBS (Global Business Services) organization and the Market by liaising, raising awareness and propose actions across all elements of Credit/ Risk management. Actively supporting the local Credit Manager on an Operational and Strategic level to promote business growth while enhancing the effectiveness and efficiency of Credit processes and policies to minimize Risk.&nbsp;What you will do:<ul><li>Prepare data for Seasonal Reviews / run ad-hoc credit reviews and ensure accuracy of Credit Data.</li><li>Support with the external rating agency (D&amp;B) either through online portal or with local representative.</li><li>Highlight issues with conversion and escalate/suggest actions as required.&nbsp;</li><li>Building relationships with Customers, Organising internal and external</li></ul>meetings and preparation as required.<ul><li>Liaise with GBS (Global Business Services) Credit teams on Market priorities and operations providing support and guidance where required in alignment with Market Credit Manager.</li><li>Management of Bank Guarantees &amp; Security Deposits. Follow up with GBS Credit teams, local Accounting Teams and Banking institutions.</li><li>Follow up existing Litigation and assist with new legal cases. Knowledge of applicable bankruptcy laws.</li><li>Ensure accuracy of existing Customer Data.&nbsp;&nbsp;</li><li>Support on all topics related to current &amp; new system/process gaps.</li><li>Supporting ad-hoc projects as key-user / representing the Market.</li></ul>&nbsp;Skills you will need:<ul><li>Advanced analytical and organizational skills&nbsp;backed by strong collaboration and communication skills&nbsp;to be able to work with cross functional teams.</li><li>Solid knowledge of AR (Accounts Receivables).&nbsp;</li><li>Degree in business Administration, Finance, Accounting or related field&nbsp;</li><li>Minimum of 1- 3 years working experience in Risk Management / Credit Management respective area.&nbsp;</li><li>Oral and written fluency in English and Italian (C1 level).&nbsp;</li><li>Local languages knowledge: Greek</li><li>Advanced Microsoft Office skills.&nbsp;</li><li>SAP knowledge.</li></ul>	&nbsp;Life at adidas:<ul><li>Competitive compensation</li><li>Annual bonus</li><li>Private Life &amp; health insurance</li><li>Pension plan</li><li>Hybrid working model</li><li>Monthly meal vouchers</li><li>Free access to learning platform</li><li>Employee Assistance Program (personal counselling on variety of topics)</li><li>Employee discount on adidas products</li></ul>

Credit Analyst SEE & Italy (Temporary 12-Month Contract)

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 

To meet our current corporate needs, we would like to bring to our team a…Tax &amp; Accounting Specialist&nbsp;As a Tax &amp; Accounting Specialist, you will work closely with various departments to ensure accurate and timely tax reporting.Main Responsibilities:<ul><li>Assistance on the preparation of corporate tax returns on a monthly and annual basis (VAT, withholding taxes, INTRASTAT, VIES).</li><li>Assistance on the preparation of income tax return.</li><li>Involvement in the project of My Data.</li><li>Preparation of documentation for tax audits and inquires.</li><li>Identification and mitigation of tax risks.</li><li>Collaboration with external auditors and tax advisors.</li><li>Contribution to the preparation of annual budgets and quarterly forecasts for specific entities.</li><li>Stay up-to-date with changes in tax legislation.</li></ul>Key Challenges:Ensuring that our organization complies with all tax laws and regulations.Job requirementsWhat You Bring:<ul><li>A Bachelor's degree in Tax and Accounting, Finance or related field.</li><li>Master’s degree in Accounting, Finance or a related field.</li><li>Postgraduate at Taxation will be highly regarded (KEKOPA).</li><li>Minimum&nbsp;3 years&nbsp;of experience in tax compliance or related field, preferably within an international organization.</li><li>Demonstrated expertise in International Financial Reporting Standards (IFRS), including the ability to interpret, implement, and ensure compliance with the latest standards and updates.</li><li>Fluency in English and Greek.</li><li>Proficiency in using Microsoft Office (Word, Excel, Powerpoint, etc)</li><li>SAP experience will be highly appreciated.</li><li>Experience with tax research tools and data bases.</li></ul>&nbsp;On a personal side…<ul><li>Good understanding of Management Reporting Principles.</li><li>Ability to adapt to changes in tax legislation.</li><li>Strong data handling abilities to manage high volumes of data.</li><li>Attention to detail and strong mathematical skills.</li><li>Excellent communication and negotiation skills.</li><li>Ability to work independetly and as part of a team.</li><li>Strong organizational skills.… we work, above everything else, as a TEAM. So, you are an excellent team leader, good in communicating and willing to cooperate efficiently with other colleagues to achieve shared goals!</li></ul>&nbsp;Our vision is to attract and develop the most talented people in our industry, and to provide all the necessary means and procedures to support them, not only to fill their job description bur also to go above and beyond expectations!&nbsp;Why Join Us:💸 A competitive compensation package combined with additional benefits.💻&nbsp;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.&nbsp;Equal Opportunity Employer: 🌈 We celebrate diversity and are proud to be an Equal Opportunity Employer. We welcome applicants from all backgrounds and do not discriminate based on race, color, religion, gender, sexual orientation, national origin, age, marital status, medical condition, disability, or any other protected status. Our premises in Paiania, Attica, are accessible to individuals with disabilities. Join us in shaping the future of gaming and lottery solutions!&nbsp;About Us: INTRALOT, a publicly listed company established in 1992, is a leading gaming solutions supplier and operator active in 39 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 2023, 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.

Tax & Accounting Specialist

The Order to Cash Collections Analyst will form part of a virtual Global O2C Collections team reporting under the Global O2C Collections Director, Jennifer Strecker. The successful candidate will be responsible for the performance of activities such as Customer Collections and dunning, customer account management, query and dispute management. Completion of these activities will ensure that F&amp;GBS continue to support the achievement of working capital objectives and Leadership amongst other key stakeholders will have access to timely, accurate, and complete Order to Cash information. The successful candidate will receive the benefit of working for a stable and very well-established international corporation with a sonorous name and highly established organizational culture. All our colleagues become an important part of our international, friendly and dynamic team.&nbsp;ROLE RESPONSIBILITIES&nbsp;These responsibilities include but are not limited to the following:&nbsp;<ul><li>Proactively analyze AR falling due and delinquent account balances to ensure timely collection of 3rd party receivables.&nbsp;</li><li>Timely execution of customer dunning activities (e.g. outbound calls, emails, letters, etc.)&nbsp;</li><li>Coordinate customer account resolution with internal parties and execute on agreed collection strategies.&nbsp;</li><li>Timely resolution of inbound billing inquiries (calls, emails, letters, etc.,) with respective parties.&nbsp;</li><li>Maintenance of subledger. Process adjustments/write off balances (non-ADA: FX, bank charges, residuals, etc.), manage default accounts (US only) and provide guidance to Cash application on offsets and payment application where required.&nbsp;</li><li>Refund issuance (review, obtain approvals, and confirm).&nbsp;</li><li>Contribute to AR KPI reporting &amp; analysis on performance of AR ledger.&nbsp;</li><li>Research and support resolution of open disputes. Coordinate with relevant internal stakeholders and customer to support timely close-out of open disputes.&nbsp;</li><li>Effectively communicate to peers and management with regards to work tasks and deadlines.&nbsp;</li><li>Manage and resolve escalations in a timely manner ensuring appropriate management oversight where necessary.&nbsp;</li><li>Manage time effectively and communicate to peers and management with regards to work tasks, status and deadlines.&nbsp;</li><li>Proactively ensure hand-offs to supporting teams are timely and clearly communicated as part of a virtual Global Collections team i.e. Other regional hubs for Collections, Cash application, Credit Risk COE, AR Accounting &amp; Compliance, G2N etc.&nbsp;</li><li>Maintain receipt records, files and documentation in an organized manner.&nbsp;</li><li>Share audit documentation to support periodic SAP PC control performance and internal/external audit programs.&nbsp;</li><li>Participate in F&amp;GBS Order-to-Cash global initiatives including transformational projects as needed, as a subject matter expert for the area.&nbsp;</li><li>Ensure strong commitment to the control environment through training and review to meet all control and compliance requirements.&nbsp;</li></ul>QUALIFICATIONS&nbsp;Education and Experience&nbsp;<ul><li>Bachelor's Degree, Finance or Economics or Accounting strongly preferred.&nbsp;</li><li>Fluent English and, Italian language requirements to support effective engagement with Customers and colleagues/business partners as needed (must have Italian language skills).&nbsp;</li><li>Up to 2 years of experience in Accounts receivable and/or broader Order to Cash function preferred.</li><li>Experience with financial shared services preferred.&nbsp;</li><li>Experience of working in cross-functional and multi-cultural team an advantage.&nbsp;</li><li>Ability to work in a high-performing team environment.&nbsp;</li><li>Strong interpersonal skills and ability to communicate with diverse groups and individuals.&nbsp;</li><li>Demonstrated ability to work on own initiative.&nbsp;</li><li>Strong verbal and written communication skills.&nbsp;</li><li>Strong business acumen and professionalism with the ability to interface effectively with all levels of management and operations colleagues in all applicable Pfizer Finance and business functional areas&nbsp;</li></ul>Technical Skills Requirements&nbsp;<ul><li>Proficiency in PC skills (MS Excel, Word, PowerPoint, Teams) required&nbsp;</li><li>SAP ERP system experience preferred including FSCM Collections, Dispute Mgt and S4 Hana.&nbsp;</li></ul>Please apply by sending your CV and a motivational letter in English&nbsp;Work Location Assignment:&nbsp;Hybrid

Global O2C Collections Analyst & Dispute Mgt - Italian (12 months fixed term)

What you’ll doAs a Management Accounting Supervisor you will be responsible for evaluating, controlling, consolidating and reporting the actual financial statements, results and disclosures in compliance with IFRS, Vodafone Group guidelines, local GAAP and tax legislation and also manage the annual audit process and liaise with external auditors.More specifically:&nbsp;•&nbsp;&nbsp;&nbsp;Ensure accurate and timely preparation of consolidated financial statements to VF Group and local tax authorities (statutory) ensuring compliance with IFRS, and local accounting principles•&nbsp;&nbsp;&nbsp;Accountable for the Balance sheet reconciliations deliverable ensuring any open, aged items are actioned in a correct and timely manner•&nbsp;&nbsp;&nbsp;Develop and implement internal controls to safeguard the company’s assets•&nbsp;&nbsp;&nbsp;Continuous engagement with the Shared service centre, FP&amp;A, Tax, VF Group reporting, CFO, external auditors and other key senior stakeholders•&nbsp;&nbsp;&nbsp;Translate commercial business scenarios into accounting memos for signoff•&nbsp;&nbsp;&nbsp;Lead a high-performing finance team, fostering a culture of excellence and continuous improvementWho you are •&nbsp;&nbsp;&nbsp;Chartered Accountant (ACA, ACCA or CPA)•&nbsp;&nbsp;&nbsp;8+ years’ experience in accounting and operations with at least 3 years in a managerial position•&nbsp;&nbsp;&nbsp;Proven experience as a Financial Controller or similar role in a group or multi-entity structure, ideally within the Telecom sector•&nbsp;&nbsp;&nbsp;Excellent analytical and problem-solving skills with a strategic mindset.•&nbsp;&nbsp;&nbsp;Experience with financial consolidation and ERP/reporting systems.•&nbsp;&nbsp;&nbsp;Strong leadership skills with the ability to manage and mentor a team.•&nbsp;&nbsp;&nbsp;Ability to work in a fast-paced, dynamic environment with competing priorities.•&nbsp;&nbsp;&nbsp;Exceptional communication and interpersonal skills, with the ability to work effectively with cross-functional teams.&nbsp;Not a perfect fit?Worried that you don’t meet all the desired criteria exactly? At Vodafone we are passionate about Inclusion for All and creating a workplace where everyone can thrive, whatever their personal or professional background. If you’re excited about this role but your experience doesn’t align exactly with every part of the job description, we encourage you to apply as you may be the right candidate for this role or another role, and our recruitment team can help you see how your skills fit in.What's in it for you•&nbsp;Competitive pay, bonus &amp; remuneration package•&nbsp;Private Health &amp; Medical Insurance&nbsp;•&nbsp;Hybrid way of working: a blend of 60% remote and 40% office-based working, including the option to work up to 20 days from abroad•&nbsp;Remote work equipment to help you create a comfortable, ergonomic workspace at home•&nbsp;Unlimited access to learning resources and trainings•&nbsp;Vodafone Parental Leave: 16 weeks of fully paid parental leave to all employees regardless of gender, sexual orientation or length of service&nbsp;•&nbsp;Spirit of Vodafone Day: one day each quarter dedicated to your personal development•&nbsp;Extra days off: Vodafone Day, Family Day, Volunteering Day•&nbsp;Needless to say, we cater for your communication wherever you are•&nbsp;Office amenities (subject to the office location): such as restaurant, gym and parking•&nbsp;Special employee offers and discounts&nbsp;

Management Accounting Supervisor

As a Reporting Financial Analyst, you will play a crucial role in ensuring the accuracy, consistency, and completeness of financial data. You will be responsible for managing data governance processes, supporting reporting systems, and ensuring compliance with internal controls, corporate policies, and data integrity standards to support decision-making across the organization.&nbsp;A day in the life…<ul><li>Ensure system readiness (SAP), maintaining and updating all parameters</li><li>Perform all Period End closing Activities (Cycle Maintenance, Top-Down tasks, reconciliation etc.)</li><li>Monitor and ensure data integrity in all internal databases&nbsp;</li><li>Support all stakeholders in the monthly Dynamic Forecast (DF) process</li><li>Coordinate and perform reporting during Period End Closing (PEC)</li><li>Ensure accurate, transparent, consistent, and timely reporting submissions, in full compliance with Nestlé Accounting Standards</li><li>Participate in challenging cross-functional projects&nbsp;</li></ul>&nbsp;What makes you successful...<ul><li>BSc or MSc level degree (or equivalent) in Finance, Accounting, Economics, Business, or other related discipline</li><li>3+ years of experience in Finance, or related field required</li><li>Proficiency in Microsoft Office applications, including Excel, PowerPoint, and Word required; Excel skills must be at least at an advanced level</li><li>SAP knowledge is required</li><li>Strong research and data analytics capabilities</li><li>Ability to multitask, work both independently as well as cross-functionally</li></ul>&nbsp;Why you should apply&nbsp;<ul><li>Join the leading Food &amp; Beverages company in the world with more than 93bio CHF sales and presence in 188 countries.&nbsp;</li><li>Be part of a fast-growing organization expanding locally and internationally.&nbsp;</li><li>Engage with our people from all over the world and join exciting local or international projects and assignments, constantly pushing boundaries.&nbsp;</li><li>Take full advantage of unlimited development opportunities through an extensive physical, virtual and hybrid learning ecosystem, both at local and international level.&nbsp;</li><li>Enjoy the wide range of Nestlé benefits such as competitive salary &amp; performance bonus, meal vouchers, comprehensive Pension, Health Care &amp; Life Insurance programs, increased Parental leaves for both caregivers and Baby Support plan, Flexible Work policy, “Bring Your Pet At Work” &amp; Pet Support plan, in-house restaurant and mini market, participation to health and wellness activities and much more.&nbsp;</li></ul>

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