Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

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Χρηματοοικονομικά

Εμπόριο Λιανικής

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Τουρισμός / Ξενοδοχεία

Αποθήκη / Logistics

Εταιρικές Πωλήσεις

ΜΜΕ / Social Media

Άλλο

Ανθρώπινο Δυναμικό / HR

Διοίκηση Επιχειρήσεων

Κέντρο Εξυπηρέτησης / Call Center

Βιομηχανική Παραγωγή

Ναυτιλία

Αισθητική / Κομμωτήριο

Νομικές Υπηρεσίες

Μεταφορές

Φροντίδα Κτιρίων / Σπιτιών

Marketing

Γραμματειακή Υποστήριξη

Αθλητισμός / Fitness

Αερομεταφορές

Επαγγέλματα Υγείας

Φροντίδα Ζώων

Εργάτες

Εκπαίδευση

Προσωπικό Ασφαλείας

Τέχνες / Πολιτισμός

Φροντίδα Ενήλικων / Παιδιών

LastWeek

LastThreeDays

Today

Aoristou

Orismenou

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&nbsp;Currently we are searching to hire an&nbsp;MI Reporting and Financial Support Analyst who will deliver and improve the reporting and analysis requirements of the management and businesses. Ensure the reports are correct and consistent, designed to meet the business needs, streamlined operationally and contain a single source of the truth.Part of the role is to provide support to Business on Actuals, LE, Planning and Investment processes and cooperate with Business to drive improvement of data quality.<h2>During your day you will:</h2><ul><li>Deliver the MI reporting of Coral Group across all entities and LOBs.</li><li>Deliver Business profitability reports. Monitors LOB performance vs targets. Challenges costs &amp; monitors cost saving targets.</li><li>Support the Operational Plan process for Coral Group (Actual, Budgeting and LE procedures for P&amp;L &amp; Capex and 5-year plan).</li><li>Provide FN Support to Business Development Projects</li><li>Monitor and support focus area processes and improves validity &amp; transparency.</li><li>Identify how business insights will be integrated into the reports. Ensure insights will enable key strategic business decisions.</li></ul><h2>What you need to stand out:</h2><ul><li>Bachelor’s degree in Economics, Finance or B.A.</li><li>1-2&nbsp;years of experience in MI, Accounting or Business operations</li><li>Experience in developing and implementing strategic reports in a diverse organization</li><li>Fluency in English</li><li>Proficient use of MS Office tools</li><li>Experience in SAP environment</li><li>Strong analytical skills with a high attention to detail</li><li>Out-of-the box thinking</li></ul>&nbsp;&nbsp;Our Compass is the #ACTION#A_uthenticity#C_ompassion#T_eamwork#I_ntegrity#O_wnership#N_ever giving up&nbsp;&nbsp;What give us energy:<ul><li>Friendly and fast paced environment, being always at the heart of the #action</li><li>Continuous learning to empower our teams</li><li>Career Development opportunities across the Motor Oil Group</li><li>Competitive compensation package</li></ul>&nbsp;&nbsp;*We @Motor Oil Group are an equal opportunity employer.Our hiring decisions are based solely on qualifications, merit, and business needs. We recruit, employ, train, and promote individuals without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, age, genetic characteristics, or any other protected status. Our commitment is to maintain an inclusive and diverse workforce where everyone has the opportunity to succeed.

MI Reporting and Financial Support Analyst

SOVEL, member of Sidenor Group, is looking for a Plant Finance Manager for its Plant in Almyros-Magnesia. With 60 years of industry know-how and expertise Sidenor is the largest steel industry in Greece and constitutes the steel production and trading segment of Viohalco. Sidenor Group is a leading steel producer in Southeastern Europe with 4&nbsp;production units in Greece, Bulgaria and Northern Macedonia.&nbsp;&nbsp;As the Plant Finance Manager, you will report directly to the CFO being responsible for overseeing all financial activities of the plant including budgeting, forecasting, cost control and financial reporting to ensure the plant operates efficiently and profitably.&nbsp;Your role<ul><li>Oversee end-to-end finance operations including accounting, tax,&nbsp;and costing processes/ manage the communication with external auditors, internal auditors, local customs and tax authorities</li><li>Oversee month-end and year-end closing activities, the preparation of monthly management reporting and annual/semi-annual statutory reporting</li><li>Prepare the annual budget in coordination with other functions of the plant and Athens HQ</li><li>Monitor and control plant’s investments, production, logistics and administrative costs, both in terms of consumption and values, ensuring compliance with budgets and approval processes</li><li>Monitor and control plant’s raw materials, semi-finished, finished and spare-parts warehouses’ integrity</li><li>Ensure that plant’s financial management practices are in compliance with Group’s policies and processes guidelines and propose changes / improvements to reflect plant’s operational needs</li><li>Support decision making by assessing financial impact of different production / operational scenarios and by appraising investments proposals</li><li>Manage interactions and relations with local customs and other authorities</li><li>Liaise with the controlling team in Athens HQ with regards to statutory reporting, management reporting, financial planning and analysis, group accounting and tax policies</li><li>Liaise with the treasury team in Athens HQ with regards to group treasury internal policies and procedures</li></ul>&nbsp;Your profile<ul><li>University Degree in Accounting or Finance</li><li>MBA and/ or Professional Accounting Accreditation (eg ACCA, CIA) would be an advantage</li><li>Solid background in industrial manufacturing environment with hands-on experience in cost accounting, warehouse’ controlling and manufacturing / logistics internal controls, will be considered an asset&nbsp;</li><li>Knowledge of customs compliance processes and experience in interacting with customs authorities</li><li>Knowledge of IFRS and their implications on industrial manufacturing entities</li><li>Strong analytical and communications skills</li><li>Experience in leading teams</li><li>Proficient in Microsoft Excel and other Microsoft Office applications</li><li>Experience with SAP ERP (FI/ CO, MM, PP, IM/ PS, SD, BW, etc)</li><li>Excellent knowledge of English language</li></ul>

PLANT FINANCE MANAGER (3248)

&nbsp;Our People, Our Energy!&nbsp;<h2>Job Description</h2>MORE (Motor Oil Renewable Energy)&nbsp;is a subsidiary company of Motor Oil Group and is dynamically active in the field of clean energy production. MORE’s vision is, through the innovative development of its units and services, to produce more clean energy, and create more alternatives for a sustainable future for all. Having as guarantee the credibility and confidence inspired by Motor Oil Group’s name, as well as the stability and financial health, MORE dares and invests, looking to the future. We strive to develop our people to their highest potential, through continuous learning and assignment of challenging projects.&nbsp;The Motor Oil GroupAt Motor Oil Group, our people are our energy!We support the Greek economy with exports to over 75 countries, thousands of employees, and continuous new investments. We work together to shape the future of energy and we focus on developing and empowering our people, cultivating their talents that will shape our future journey towards the energy transition.Starting with the role:We are searching to hire an&nbsp;Accountant&nbsp;for efficient, timely and accurate processing of accounting tasks to join our team.&nbsp;<h2>Main responsibilities</h2><ul><li>Record accounting transactions (i.e. revenue, expenses, fixed assets, payroll, receivables) in accordance with statutory regulations and organizational policies.</li><li>Track Assets’ depreciation and maintain the fixed asset register, ensuring alignment with accounting standards.</li><li>Monitor and perform day-to-day accounting tasks (i.e. accounts payables, receivables, etc.) including:&nbsp;1)&nbsp;Processing and verification of invoices (accounts payable and accounts receivable)&nbsp;2)&nbsp;Accounts reconciliation by verifying entries and comparing system reports to balances (i.e. balance sheet and P&amp;L accounts, including bank reconciliations etc)&nbsp;3)&nbsp;Performing accounting entries and cost centers update.</li><li>Prepare year-end journal entries, provisions, accruals, monthly VAT returns and VIES, monthly / quarterly tax obligations (i.e., withholding tax returns, stamp duty returns, list of agreements etc).</li><li>Process and review aging analysis to ensure compliance to accounting standards.</li><li>Investigate and resolve vendor/customer queries.</li><li>Perform AP/AR master data management, month-end closing activities and prepare accounting reports.</li><li>MyData reviews and reconciliation on a weekly basis.&nbsp;</li><li>Collaborate with other internal departments to ensure data collection and support relevant business units.&nbsp;</li></ul><h2>Qualifications / Requirements</h2><ul><li>Bachelor’s degree in Finance, Accounting, Business Administration or other related field.</li><li>Master’s degree in Finance or Accounting will be considered a plus.</li><li>Minimum 3-5 years of previous working experience in accounting or similar roles.</li><li>Experience in SAP environment.</li><li>Accounting or similar professional qualifications i.e. ACCA, CFA etc. will be considered as an asset.</li><li>Proficient use of MS Office tools, especially Excel and PowerPoint.</li><li>Excellent command of the Greek and English language (oral and written).</li></ul><h2>Key skills / attributes</h2><ul><li>Strong analytical skills, attention to detail and accuracy</li><li>Organizational and time management skills</li><li>Problem analysis and problem-solving skills</li><li>Strong organizational and time management skills</li><li>Sound communication and interpersonal skills</li><li>Team playing approach</li></ul>&nbsp;&nbsp;Our Compass is the #ACTION#A_uthenticity#C_ompassion#T_eamwork#I_ntegrity#O_wnership#N_ever giving up&nbsp;&nbsp;What give us energy:<ul><li>Friendly and fast paced environment, being always at the heart of the #action</li><li>Continuous learning to empower our teams</li><li>Career Development opportunities across the Motor Oil Group</li><li>Competitive compensation package</li></ul>&nbsp;&nbsp;*We @Motor Oil Group are an equal opportunity employer.Our hiring decisions are based solely on qualifications, merit, and business needs. We recruit, employ, train, and promote individuals without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, age, genetic characteristics, or any other protected status. Our commitment is to maintain an inclusive and diverse workforce where everyone has the opportunity to succeed.

Junior Accountant 1

We are looking for a highly skilled IFRS Reporting Specialist&nbsp;to join our team.&nbsp;Duties and responsibilities:&nbsp;<ul><li>Contribute in the monthly, quarterly and annual financial statements in compliance with IFRS&nbsp;</li></ul><ul><li>Implement financial planning and analysis processes to support business decision making&nbsp;</li></ul><ul><li>Participate in the consolidation process for group financial reporting, ensuring accuracy and timeliness&nbsp;</li></ul><ul><li>Collaborate with internal departments and external auditors during financial audits&nbsp;</li></ul><ul><li>Handle the preparation of management reports and group reporting packages&nbsp;</li></ul><ul><li>Assist in budgeting, forecasting, and variance analysis&nbsp;</li></ul><ul><li>Work with ERP systems (e.g., SAP, Oracle) and reporting tools (e.g., Excel, Power BI)&nbsp;</li></ul>Job qualifications and requirements:&nbsp;<ul><li>Bachelor’s degree in Finance, Accounting, Business Administration or a related field&nbsp;</li></ul><ul><li>Minimum 5 years of working experience in IFRS Reporting&nbsp;&nbsp;</li></ul><ul><li>Solid experience in IFRS-based group reporting and multi-level consolidation within dynamic and multinational corporate settings</li></ul><ul><li>Proven experience in the Construction Industry will be considered a strong asset &nbsp;</li></ul><ul><li>Strong understanding of financial statements, cash flow and return analysis, and accounting concepts&nbsp;</li></ul><ul><li>Advanced knowledge of Microsoft Excel and other ERP Systems (especially SAP)&nbsp;</li></ul><ul><li>Strong writing and presentation skills&nbsp;</li></ul><ul><li>Organizational skills and decision-making ability&nbsp;</li></ul><ul><li>Team-oriented with strong interpersonal skills&nbsp;</li></ul>The Company offers:&nbsp;<ul><li>A competitive compensation package&nbsp;</li></ul><ul><li>Private medical insurance&nbsp;</li></ul><ul><li>Engaging and challenging tasks within large-scale projects&nbsp;</li></ul><ul><li>Opportunities for continuous learning and professional growth&nbsp;</li></ul><ul><li>A positive and collaborative working environment&nbsp;</li></ul><ul><li>Committed to providing a healthy and safe workplace for all team members&nbsp;</li></ul>We are working together, committed to creating a diverse and inclusive environment for all!&nbsp;Social Impact footprint:&nbsp;<ul><li>We contribute to Greece's green transition!&nbsp;</li></ul><ul><li>We support Greek suppliers!&nbsp;</li></ul><ul><li>We achieve near-total recycling. We recycled equivalent to 96.7% of Construction, Demolition, and Excavation Waste.&nbsp;</li></ul><ul><li>We operate responsibly!&nbsp;</li></ul>We value your privacy. All personal data provided in your application and CV will be kept completely confidential.&nbsp;

IFRS Reporting Specialist

Pet City Group is the leader in the pet retail market in Greece with over 35 years of presence. The Group consists of 800 employees, 100+ stores, 3 online shops, and a variety of over 15.000 products, including top-of-the-line and exclusive brands. Pet City Group also offers a range of pet care services, including grooming and veterinarian care, as part of our mission to provide the best customer experience to our beloved pets and their parents. We are currently looking for an Accountant to join the team and report to our Senior Accountant.Your role as an AccountantAs an Accountant you will be responsible for performing daily accounting tasks. By entering financial transactions into our internal databases, you will assist in the reconciliation either of customer-supplier balances or of bank accounts and cash flows. Your time management and organizational skills, as well as your knowledge of basic accounting principles, aligned with your love for pets, will help you stand out in this role!Key Responsibilities<ul><li>Post trade supplier invoices correctly in the ERP in compliance with Local and International Accounting Standards</li><li>Reconcile General ledger accounts and make corrections</li><li>Reconciliation of customer-supplier balances</li><li>Reconciliation of bank accounts and cash flows</li><li>Process payments and financial documents such as invoices, statements, and vouchers accurately and within expected time periods.</li><li>Assist Accounting Team in the preparation of annual budgets</li><li>Performs other related duties as assigned.</li></ul>Requirements<ul><li>Bachelor’s degree in Finance, Accounting, or relevant degree.</li><li>Master’s Degree will be considered an asset.</li><li>At least 3 years of work experience in a similar role;experience with MyDATA is essential</li><li>Familiarity with basic accounting principles</li><li>Advance in MS Office especially Excel, and ERP software</li><li>English knowledge (written and oral)</li><li>Agile, flexible, accountable, and real team player</li><li>Time management and organizational skills</li></ul>What we offer💶Competitive compensation package🎓Opportunities to learn and grow within a dynamic and fast-growing company💼Friendly and collaborative working environment💊Special prices and discounts on healthcare, well-being, and insurance packages through our network of partners🏷️Employee discounts on our products and services🚀Your professional and personal success is our commitment

Accountant

As Senior Accountant for Greece, you will be responsible for ensuring that the financial operations of the organization are well-managed, compliant, and transparent, contributing to overall business success according to H&amp;M group rules and local regulations.You will: •&nbsp;&nbsp; &nbsp;Ensure that accounting procedures comply with local statutory requirements&nbsp; •&nbsp;&nbsp; &nbsp;Perform month-end closing procedures&nbsp; •&nbsp;&nbsp; &nbsp;Be responsible for keeping the books correct and updated according to H&amp;M group rules and local regulations&nbsp; •&nbsp;&nbsp; &nbsp;Be responsible for Intercompany transactions and reconciliations&nbsp; •&nbsp;&nbsp; &nbsp;Secure routines for fixed asset bookings and depreciation calculations&nbsp; •&nbsp;&nbsp; &nbsp;Work in accordance with VAT &amp; Corporate Tax &amp; Withholding Tax rules&nbsp; •&nbsp;&nbsp; &nbsp;Prepare statutory reporting and statistics &amp; take part in Liquidity planning •&nbsp;&nbsp; &nbsp;Research and correct any out-of-balance situations between the GL and sub-ledger&nbsp; •&nbsp;&nbsp; &nbsp;Prepare assigned journal entries &amp; assigned general ledger reconciliations&nbsp; •&nbsp;&nbsp; &nbsp;Review general ledger reconciliations prepared by others&nbsp; •&nbsp;&nbsp; &nbsp;Prepare monthly commissions •&nbsp;&nbsp; &nbsp;Support and assist audits (both internal and external)&nbsp; •&nbsp;&nbsp; &nbsp;Maintain contact with other accounting departments in the HUB and Shared Service Center.&nbsp;WHO YOU’LL WORK WITH As Senior Accountant, you will work closely with local accounting and consultants in HUB ensuring cross-collaboration with shared service center. In addition, you will collaborate with other accounting managers, seniors or experts across countries in HUB East Europe, ensuring cross-collaboration for accurate, compliant and efficient HUB accounting process.&nbsp;WHO YOU ARE We are looking for people with… •&nbsp;&nbsp; &nbsp;At least 5 years of experience in accounting, preferably in retail business or a similar sector (FMCG) •&nbsp;&nbsp; &nbsp;Strong knowledge of International Financial Reporting Standards (IFRS) •&nbsp;&nbsp; &nbsp;Excellent communication skills in English, both written and spoken; additional language skills are a plus •&nbsp;&nbsp; &nbsp;Proficiency in accounting software, preferably SAP and Trintech Cadency •&nbsp;&nbsp; &nbsp;Bachelor’s degree in accounting or finance, with a preference for a master’s degree combined with equivalent experience in accounting and to be a certified accountant And people who are… •&nbsp;&nbsp; &nbsp;Detailed oriented, result driven and strategic thinker •&nbsp;&nbsp; &nbsp;Clear and inspiring in communication with excellent organizational and time management skills •&nbsp;&nbsp; &nbsp;Ambitious and highly responsive to challenges, with a proven ability to thrive in dynamic environments and quickly adapt through strong learning agility •&nbsp;&nbsp; &nbsp;Well-structured and able to drive goals forward with a proactive mindsetWHO WE ARE H&amp;M Group is a global company of strong fashion brands and ventures. Our goal is to prove that there is no compromise between exceptional design, affordable prices, and sustainable solutions. We want to liberate fashion for the many, and our customers are at the heart of every decision we make. We are made up of thousands of passionate and talented colleagues united by our shared culture and values. Together, we want to use our power, our scale, and our knowledge to push the fashion industry towards a more inclusive and sustainable future.&nbsp;WHY YOU’LL LOVE WORKING HERE&nbsp; At H&amp;M Group, we are proud to be a vibrant and welcoming company. We offer our employees attractive benefits with extensive development opportunities around the globe.&nbsp; •&nbsp;&nbsp; &nbsp;25% staff discount in all H&amp;M Brands •&nbsp;&nbsp; &nbsp;Private Health &amp; Life Insurance •&nbsp;&nbsp; &nbsp;H&amp;M Incentive share scheme-HIP. Learn more about the program here.&nbsp; •&nbsp;&nbsp; &nbsp;Long Service Reward &nbsp; •&nbsp;&nbsp; &nbsp;Extensive internal training and onboarding program&nbsp; •&nbsp;&nbsp; &nbsp;Possibility of growing within the company (over 70% of our recruitment processes are internal) •&nbsp;&nbsp; &nbsp;Hybrid work model&nbsp;

Senior Accountant

Scorpios Group is looking for a credible Financial Controller that will act as the financial right hand to the Development &amp; Project teams during the pre-opening and construction phase of the Branded Residences and additional strategic projects. This is a hybrid role where financial rigor meets creative flexibility. You will ensure transparency, accuracy, and efficiency across budgets, forecasts, and cost tracking Opportunities For All Scorpios was created to bring diverse communities of people together, and we take the same approach when building our teams. We thrive on differences and believe it is critical to our success as a global company. Scorpios is proud to be an equal opportunity workplace that seeks to recruit, develop and retain the most talented people from a variety of backgrounds, perspectives, and skills. We therefore encourage applications from all genders, races, religions, ages and sexual orientations, as well as parents, veterans, people living with disabilities, and any other groups that could bring diverse perspectives to our business. Responsibilities <ul><li>Develop, monitor, and update detailed cost plans for real estate and hospitality development projects</li><li>Collaborate with Project Managers, Procurement, and HQ Finance to validate capex and opex spending</li><li>Track construction and consultant budgets, flagging deviations and risks proactively</li><li>Assist in project feasibility studies, cash flow projections, and scenario modeling</li><li>Review contracts and payment schedules with a financial lens</li><li>Consolidate financial reports and performance indicators for internal stakeholders and investors</li><li>Support the integration of financial systems and reporting tools relevant to project control</li><li>Participate in broader group-side strategic and financial planning where needed</li></ul>&nbsp;Job Requirements – Candidate Profile <ul><li>Minimum 5 years' experience in financial control, cost management, or project accounting</li><li>Solid background in hospitality, real estate development, or construction projects</li><li>Advanced Excel skills (and ideally ERP/BI tools familiarity such as Power BI or NetSuite)</li><li>Strong analytical mindset with high attention to detail</li><li>Ability to thrive in a creative, fast-evolving, cross-cultural environment</li><li>Fluent in English</li></ul> Benefits Scorpios offers a competitive salary with career development opportunities, based on the candidate's qualifications and skills. By joining our team, you will have the opportunity to work in a stimulating and motivating environment which values and is committed towards its employees.

Financial Cost Controller

Financial Cost Controller Athens

<h2>The Company</h2>Our People, Our Energy!The CompanyCoral S.A., part of the Motor Oil Group, is operating under the Shell trademark with 800 retail stations, being a leader in the Greek market. The company’s main activities involve the distribution and marketing of a wide range of oil products, including gasoline, fuel oil, diesel and lubricants through its retail network. Its activities also cover industrial and commercial sectors, marine and chemicals. Our employees are our most valuable resource, essential to the achievement of our strategic goals, to the implementation of our growth business plans and in ensuring our long-term competitiveness.The Motor Oil GroupAt Motor Oil Group, our people are our energy!We support the Greek economy with exports to over 75 countries, thousands of employees, and continuous new investments. We work together to shape the future of energy and we focus on developing and empowering our people, cultivating their talents that will shape our future journey towards the energy transition.<h2>Starting with the role:</h2>Currently we are searching to hire a Debt Chasing Associate to be responsible for managing outstanding debts, ensuring timely payments, and overseeing the release of orders. This role requires excellent communication skills, strong analytical abilities, and a commitment to maintaining positive customer relationships.<h2>During your day you will:</h2><ul><li>Monitor and manage outstanding debts, ensuring timely collection of payments from customers</li><li>Oversee the release of orders, ensuring that all financial obligations are met before processing</li><li>Communicate with customers regarding overdue payments, resolving any issues or disputes in a professional manner</li><li>Maintain accurate records of all debt collection activities and order releases</li><li>Prepare regular reports on debt status and order release activities for management review</li><li>Ensure all debt collection and order release activities comply with company policies and relevant regulations</li></ul><h2>What you need to stand out:</h2><ul><li>Bachelor’s degree in Finance/ Accounting/ Business Administration/ Economics or other related field</li><li>Master Degree will be considered a plus</li><li>At least 1 year of experience as Debt Chaser or relevant&nbsp;</li><li>Strong communication and negotiation skills</li><li>Excellent organizational and time management abilities</li><li>Excellent command of the Greek and English language (oral and written)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li><li>Proficient use of MS Office tools</li></ul>

Debt Chasing Associate

A chance to join a global group in accounting and taxation with direct responsibility for balance sheet reconciliations, recording, and compliance with policies. You will drive key process improvements, collaborate with internal and external auditors, and contribute to the preparation of financial statements in accordance with IFRS and tax obligations. This is a permanent role focused on professional development, ideal for someone seeking growth, tangible impact, and a clear career path in finance.&nbsp;Day-to-Day Responsibilities&nbsp;<ul><li>Ensures compliance with all Worldline group policies, procedures, and requirements</li><li>Completes monthly balance sheet reconciliations accurately and on time</li><li>Enforces internal control policies and procedures across financial operations</li><li>Oversees the timely preparation, review, and approval of monthly bank account and cash reconciliations</li><li>Ensures proper recording and classification of accounting events according to International Financial Reporting Standards and Tax Accounting</li><li>Oversees booking and payment processes</li><li>Prepares tax submissions including VAT, CIT, withholding tax, and other relevant filings</li><li>Collaborates with internal and external auditors during statutory and regulatory audit preparations</li><li>Prepares accurate and timely financial statements in accordance with regulatory requirements and company policies</li></ul>&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:<ul><li>4-5 years of experience in accounting and tax matters</li><li>Bachelor's Degree in Accounting; additional relevant post-graduate studies are a plus</li><li>Proficient use of English (both verbal and written)</li><li>Strong MS Office skills, especially Excel Team-oriented mindset with good leadership potential</li><li>Excellent communication and analytical skills</li><li>Experience with ERP systems (SAP experience is preferred)</li><li>Α' Class Accountant certification is advantageous</li></ul>&nbsp;Perks &amp; Benefits&nbsp;As a future Worldliner, you will have the chance to be at the heart of a large international technology group.&nbsp;In addition to this, you will also:&nbsp;<ul><li>Be part of a company driven by a strong desire to do good and recognized as one of the top 1% of sustainable companies across all sectors worldwide.</li><li>Work with inspiring colleagues and have the opportunity to learn, grow, and accelerate your career (access to an e-learning training platform).</li><li>Benefit from a wide range of advantages, including:<ul><li>Pension fund.</li><li>Health insurance.</li><li>Life insurance.</li></ul></li></ul>&nbsp;

Accountant - Maternity leave (1 year)

Job Ads Bfs Group Ελλάδα - Page 2

mi reporting and financial support analyst

Motor Oil

plant finance manager (3248)

SIDENOR

junior accountant 1

Motor Oil

ifrs reporting specialist

Aktor Group

accountant

PET CITY GROUP ΑΕΒΕ

senior accountant

H&M

financial cost controller

Scorpios

financial cost controller athens

Scorpios

debt chasing associate

Motor Oil

accountant - maternity leave (1 year)

Worldline