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As part of a dynamic Financial Controlling &amp; Reporting team, you will be responsible to support all aspects of controlling as well as financial and regulatory reporting tasks, according to Group Guidelines and IFRS and GR GAAP.Your day-to-day:<ul><li>Participation in the Financial Controlling and Reporting processes (i.e. Results analysis, Planning, Budgeting, Management Reporting, Monthly Closing, Monthly Controlling process, Expenses Budget, Cost Controls, Cost Allocation)</li><li>Participation in the preparation of IFRS financial statements and Solvency II Reporting (QRTs, SFCR, RSR)</li><li>Assist in the preparation of the annual budget and periodic forecasts</li><li>High involvement in various projects</li></ul>What we are looking for:<ul><li>Education:&nbsp;BSc or MSc in Finance or Actuarial field</li><li>Professional Qualification: ACCA or any other IFRS qualification will be highly appreciated</li><li>Experience:&nbsp;2-3 years working experience within the Insurance industry, in the field of Finance or Actuarial or alternatively experience in Audit/Consulting industry</li><li>Technical Expertise:</li><li>Good knowledge of IFRS and Solvency II Regulation is essential</li><li>Basic knowledge of IFRS 17 and involvement in IFRS 17 implementation will be highly appreciated</li><li>Proficiency in Excel, Power Point and other Microsoft applications; knowledge of SAP ERP system is a plus.</li><li>Language Proficiency:&nbsp;Advanced communication skills in both English and Greek, written and oral.</li><li>Personal Attributes:</li><li>Exceptional analytical skills and the ability to organize, evaluate and interpret data logically and concisely.</li><li>Strong skills in effectively presenting data and insights.</li><li>Sound judgment and professionalism in decision-making.</li><li>Results-oriented, with a focus on delivering high-quality outputs on time.</li><li>Team player, coordinating well across levels and functions.</li><li>Commitment to continuous learning and professional development.</li></ul>What we offer:<ul><li>Dynamic Environment: Join a fast-paced environment in a leading multinational insurance company with a strong team culture.</li><li>Competitive Package:&nbsp;Enjoy a competitive remuneration and benefits package, including a health and pension insurance plan.</li><li>Career Growth:&nbsp;Access continuous learning opportunities and career development prospects.</li></ul>If you are a passionate professional, seeking for new opportunities, ERGO is the employer you are looking for!

Financial Controlling & Reporting Specialist

We are seeking a proactive and detail-oriented Junior Trader to manage and optimize our energy portfolios across various markets, including RES Aggregation, Retail, and Cross Border trading. In this dynamic role, the successful candidate will be instrumental in scheduling, monitoring, and ensuring compliance with market regulations, while actively participating in the analysis and forecasting of energy trends to improve operational efficiency. This position requires strong analytical skills, proficiency in data analysis tools, and effective communication abilities to collaborate with team members and external parties. Ideal candidates should have a background in Engineering, Finance, Economics, or Mathematics, with a keen understanding of energy markets and the capability to adapt to rapidly changing priorities.Responsibilities<ul><li>Handle scheduling submissions for RES Aggregation, Retail and Cross Border energy portfolios in various markets.</li><li>Monitor daily schedules, resolve discrepancies, and coordinate with relevant market operators (e.g., HENEX, ADMIE) to ensure compliance.</li><li>Assist in analyzing energy consumption, generation, and market trends to identify optimization opportunities.</li><li>Collaborate with the team to provide actionable insights from data analysis to enhance portfolio performance.</li><li>Maintain up-to-date documentation of processes, procedures, and regulatory requirements.</li><li>Communicate effectively with external parties, including market operators, counterparties, and regulatory bodies, to resolve scheduling issues and ensure alignment.</li><li>Assist in the development of forecasting models and tools to improve operational efficiency.</li><li>Assist in the settlements process, monitor and validate transaction data to identify and resolve discrepancies promptly.</li><li>Support the team in handling any procedures related to portfolio management transactions.</li></ul>Requirements<ul><li>Bachelor’s degree in Engineering, Finance, Economics or Mathematics.</li><li>Master’s degree in Economics or Energy would be considered a plus.</li><li>Strong understanding of energy markets.</li><li>Proficiency in Excel and data analysis tools; Programming and database skills, preferably in Python and SQL is a plus.</li><li>Communication Skills: Strong command of the English language.</li></ul>Soft SkillsAttention to Detail:&nbsp;Detail-oriented and a structured and strategic approach to problem solving.Initiative:&nbsp;Strong decision-making skills and ability to take initiativeAdaptability: Ability to manage dynamic project requirements and shifting priorities.Teamwork: Ability to collaborate with development and other teams.Analytical thinking&nbsp;and critical reasoning&nbsp;&nbsp;Why Join Us?<ul><li>Work with a dynamic and forward-thinking team in a rapidly evolving energy market.</li><li>Opportunity to contribute to the transformation of the renewable energy sector through innovative solutions.</li><li>Professional growth and career development in a leading renewable energy company.</li><li>Collaborative and supportive work environment with a focus on sustainability and innovation.</li></ul>&nbsp;

Junior Trader

Η&nbsp;Epsilon&nbsp;Net,&nbsp;o&nbsp;μεγαλύτερος Όμιλος Business Software στην Ελλάδα&nbsp;αναζητά&nbsp;για τη στελέχωση του τμήματος&nbsp;Λογιστηρίου,&nbsp;Accounting Assistant!Αρμοδιότητες:• Έλεγχος και καταχώρηση παραστατικών, εισπράξεων, πληρωμών, τιμολογίων και λογιστικών εγγραφών• Έλεγχος και συμφωνία MYDATA• Συμφωνία με πελάτες και προμηθευτές για ανεξόφλητα τιμολόγια• Ενημέρωση διπλογραφικών βιβλίων• Ενημέρωση και έλεγχος των καρτελών πελατών, προμηθευτών• Προετοιμασία υποβολής δηλώσεων φόρων (Παρακρατούμενοι, ΦΠΑ, κλπ.)• Εβδομαδιαίες αναφορές εσόδων-εξόδωνΑπαραίτητα Προσόντα:• Απόφοιτος ΑΕΙ ή ΤΕΙ Οικονομικής σχολής• Προϋπηρεσία 0-2 έτη σε αντίστοιχη θέση σε λογιστήριο επιχείρησης ή ελεγκτική εταιρία• Πολύ καλή γνώση αρχών Γενικής λογιστικής (ΕΛΠ)• Καλή γνώση Excel &amp; MS Office• Άριστη γνώση της Αγγλικής γλώσσας• Καλή γνώση ERP συστημάτων• Άριστες οργανωτικές δεξιότητες και ομαδικό πνεύμα• Ακρίβεια και προσοχή στην λεπτομέρειαH εταιρεία προσφέρει:• Άριστο εργασιακό περιβάλλον• Ανταγωνιστικό πακέτο αποδοχών• Ιδιωτική ασφάλιση• Συνεχή εκπαίδευση• Σημαντικές προοπτικές εξέλιξης

Accounting Αssistant Athens or Thessaloniki

We are looking for a Credit Analyst to join our Credit Risk team in Athens, whose main responsibilities include the review of credit worthiness and preparation of credit recommendations for companies operating in the metals and mining business, principally in Europe. In this role you will be responsible for the determination of the risk appetite as well as the credit risk management of the assigned portfolio, working in an international environment, and supported by modern instruments.Knowledge Skills and Abilities, Key Responsibilities:<ul><li>1-2 years’ experience in a bank, trading or financial group</li><li>Must be educated in finance, trading or similar studies to degree level</li><li>Fluent in English</li><li>Someone who is organised, careful, pays attention to details, is able to work in a high-pressured environment, dealing with a range of high priority issues</li><li>Strong analytical skills</li><li>Strong communication skills both verbal and written to be applied also during meetings/calls with clients</li></ul>Key Responsibilities:<ul><li>Reviewing counterpart information (qualitative/quantitative) and recommending credit limits for approval</li><li>Managing the credit risk of the assigned portfolio of clients principally, but not only, located throughout Europe</li><li>First point of contact for the assigned portfolio</li><li>Liaising with traders to understand the commercial relationship and determine the risk appetite of the assigned counterparts</li><li>Speaking to customers to obtain information / understand their business profile versus peer group</li><li>Work with Credit colleagues worldwide to manage exposures / set credit appetite for global groups</li><li>Working with insurance companies and insurance brokers as part of the credit management process</li><li>Follow key developments in the metals and minerals markets with specific focus on zinc and trading</li></ul>Key Relationships and Department Overview:<ul><li>Credit Department</li><li>trading Department</li><li>Finance Department</li><li>Operations Department</li><li>Counterparts</li></ul>Reporting Structure Trafigura Head of Credit Metals and Minerals

Credit Analyst

We are seeking for a dynamic Business Analyst for our Oil Terminals to monitor company’s global storage position and ensure that all facilities Trafigura stores product at have successfully gone through internal storage approval process and comply with all internal standards. This role will identify potential risks related to storage and develop contingency plans to mitigate these risks.The successful candidate will prepare and present regular reports to management on storage exposure, including expiry dates, notice periods and compliance status.Knowledge Skills and Abilities, Key Responsibilities:Necessary<ul><li>Bachelor's degree</li><li>FLUENT in English</li><li>Basic Understanding of contract terms</li><li>Basic Excel capabilities</li></ul>Competencies:<ul><li>Someone who is organised, careful, pays attention to detail, able to work in a high-pressured environment, dealing with a range of high priority issues</li><li>Excellent time management and prioritisation skills</li><li>High degree of responsibility</li><li>Diligent and thorough</li><li>Ability to work independently and as part of a team</li></ul>Key Responsibilities:<ul><li>Global Storage coordination process</li><li>Renewal of documentation</li><li>Storage Contracts Review</li><li>Software updates</li><li>Reporting to management</li></ul>Key Relationships and Department Overview:<ul><li>Operations</li><li>Traders</li><li>Contracts</li><li>Credit</li><li>Finance</li><li>Insurance internal departments</li></ul>Reporting Structure:<ul><li>Global Storage Coordinator Manager in Athens &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li></ul>Department OverviewTrafigura's Storage department is responsible for managing the global storage operations and inventory of the company's traded commodities.The team oversees a network of owned and leased storage terminals, tanks, warehouses and silos located strategically around the world. They ensure the proper handling, maintenance and accounting of commodities while in storage.

Business Analyst - Oil Terminals

We’re looking for a Customs Senior Specialist to manage customs duties.The Customs Senior Specialist is responsible for ensuring that all company operations align with local and international customs laws and regulations, as well as excise duties. This position involves coordinating the movement of goods across borders, managing documentation, and ensuring compliance with trade and customs regulations. The role requires an experienced professional who can handle complex customs and excise issues, assist in the development of customs strategies, and provide guidance other internal stakeholders.Knowledge Skills and Abilities, Key Responsibilities:<ul><li>Bachelor's degree in International Business, Supply Chain Management, Logistics, or a related field. Certifications in Customs and International Trade (e.g., Licensed Customs Broker, Certified Customs Specialist) and/or excise duties are a plus.</li><li>Minimum of 5 years of experience in customs compliance, excise duties, international trade, or a similar field.Strong understanding of tax accounting, economics, or law.</li><li>In-depth knowledge of customs and excise laws, tariffs, trade regulations, and industry best practices.</li><li>Experience working with customs/excise software and global trade documentation.</li><li>Experience in oil and gas industry.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and accuracy in handling documentation and customs/excise procedures.</li><li>Effective communication and interpersonal skills to interact with internal teams, customs/excise authorities, and external stakeholders.</li><li>Ability to handle multiple projects and priorities in a fast-paced environment.</li><li>Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and customs/excise management software.</li><li>Fluency in English.</li></ul>Key ResponsibilitiesCustoms and Excise Compliance:<ul><li>Ensure all import/export activities are fully aligned with applicable customs and excise regulations, including classification, valuation, origin rules, and excise duty payments.</li><li>Oversee and ensure timely and accurate filing of customs and excise declarations and other required documentation for shipments.</li><li>Stay up to date with changes in customs, excise laws, trade regulations, tariffs, and international trade agreements.</li><li>Conduct audits and internal reviews to ensure adherence to customs and excise policies and procedures.</li></ul>Customs and Excise Strategy and Planning:<ul><li>Implement the company customs and excise strategy and work with cross-functional teams (e.g., logistics, legal, supply chain) to develop and implement effective customs and excise strategies.</li><li>Advise on the applicable customs duties, excise taxes, and fees, including applying trade programs, exemptions, or free trade agreements.</li><li>Monitor and manage trade and excise compliance risks, ensuring the company’s supply chain operations are efficient and cost-effective.</li></ul>Customs and Excise Training &amp; Guidance:<ul><li>Provide training and guidance to internal stakeholders (e.g., staff, vendors, logistics teams) on customs, excise compliance, and best practices.</li><li>Support commercial by providing technical support and answering customs and excise related inquiries.</li></ul>Relationship Management – customs brokers and similar stakeholders:<ul><li>Build and maintain positive relationships with customs authorities, excise authorities, freight forwarders, customs brokers and other government agencies.</li><li>Serve as the main point of contact for any customs or excise-related issues, including handling inquiries from customs/excise authorities and coordinating any required inspections or audits.</li></ul>Problem Solving and Issue Resolution:<ul><li>Understand complex customs and excise clearance issues and discrepancies, including working closely with customs/excise officials to address any delays or concerns.</li></ul>Reporting &amp; Analysis:<ul><li>Prepare and present regular reports on customs and excise activities, trends, and risks to senior management.</li><li>Analyse customs and excise data to find opportunities for process improvements, cost savings, and optimization of the import/export process</li></ul>

Customs Senior Specialist

As a Claims Analyst in Trafigura you will prepare, analyse and review all demurrage and post-fixture claims, from and to ship owners and counterparties, interacting internally with all commercial teams, aiming to maximise profit and minimise loss for the Group. You will participate in raising awareness of exposure with many ways (not limited to contracts` negotiation/ annual exposure reports). You will be responsible for your vessels throughout the entire journey from submission of claims till having them settled. You will create bonds with your customers, you will negotiate each and every item and you will be responsible to find creative ways to minimise the outstanding debts. This is a role within a dynamic team of experts, which offers access to unparalleled knowledge, expertise and global exposure by handling all claims for the Trafigura Group. Knowledge Skills and Abilities, Key Responsibilities:<ul><li>University Degree</li><li>Understanding of basic shipping terms, claims or operations will be an asset</li><li>Experience in similar position will be an advantage</li><li>Fluent in English (spoken and written)</li><li>Strong computer skills in MS office applications</li></ul>Competencies:<ul><li>Communicate effectively</li><li>Manage complexity</li><li>Being resilient</li><li>Ensure accountability</li><li>Action oriented</li><li>Interpersonal savvy</li></ul>Key Responsibilities: <ul><li>Review, analysis and submission of the following claims:</li><li>&nbsp; * Demurrage</li></ul>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; * Non- Demurrage being all post-fixture items (deviation, speed up, heating, purging, port costs, freight&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; differential, war risk costs)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<ul><li>Report P&amp;L to internal stakeholders</li><li>Negotiation of all claims and communication with owners and counterparties</li></ul>Key Relationships and Department Overview:Key Relationships:&nbsp;&nbsp;&nbsp;&nbsp; <ul><li>Operations</li><li>Traders</li><li>Chartering</li><li>Deal Desk</li><li>Contracts</li><li>Counterparties</li><li>Brokers</li></ul>Department OverviewClaims department is an integral component of Trafigura Group, responsible for handling all demurrage and post-fixture claims globally, assuring proper reporting in P&amp;L, raising awareness to commercial desks and cargo operations for potential exposure, communicating and negotiating with counterparties /owners to maximise profit for the Group.&nbsp;

Claims Analyst

Affidea Group,&nbsp;the largest provider of primary healthcare services in Europe, in the context of the continuous development of its activities, is looking for an&nbsp;Assistant Accountant&nbsp;to join the Finance team in&nbsp;Athens! Responsibilities:<ul><li>Preparation of Financial Statements, including Balance Sheet</li><li>Preparation of Annual Tax Returns (Forms N, E2, E3)</li><li>Preparation and submission of VAT returns and tax withholding statements</li><li>Stay up-to-date with&nbsp;myDATA, tax regulations, and changes in&nbsp;GAAP&nbsp;and tax laws</li><li>Oversee accounting entries such as revenue, expenses, payments, and receipts, ensuring accuracy and compliance with financial standards.</li><li>Prepare and manage complex balance sheets, conducting in-depth reviews to ensure financial accuracy, compliance, and alignment with organizational goals.</li><li>Ensure excellent knowledge and application of MyData regulations, assisting the team in staying compliant with Greek financial reporting standards.</li><li>Lead reconciliations across all accounting circuits, including Assets, Customers, Suppliers, Fixed Assets, and Inventories, identifying discrepancies and solving complex issues.</li><li>Manage and monitor the fixed assets register, ensuring correct reporting and depreciation schedules.</li><li>Drive participation in key financial projects, including system upgrades, financial audits, and process improvements.</li><li>Compile and present data for internal controls, supporting audit readiness and compliance with regulatory requirements.</li><li>Maintain organized and up-to-date financial records, ensuring documentation accuracy for all financial transactions and providing insights to senior management.</li></ul>Job requirements<ul><li>At least 5 years'&nbsp;experience in a similar position</li><li>Bachelor’s Degree in Finance, Accounting, or a related field</li><li>Excellent computer literacy, with experience in ERP systems, accounting software, and MS Office</li><li>Proficiency in&nbsp;Microsoft Excel (including data analysis, pivot tables, and advanced functions)</li><li>Very good knowledge of English&nbsp;(written and spoken)</li><li>Strong organizational, methodical thinking, and communication skills</li><li>A collaborative, team-oriented spirit</li></ul>Good to Have:&nbsp;<ul><li>Master’s Degree in Finance, Accounting, or a related field is considered a plus</li><li>Familiarity with SAP will be highly advantageous</li></ul>Benefits:<ul><li>Competitive remuneration package</li><li>A modern and challenging environment</li><li>Personal development opportunities</li><li>Private Health Insurance on the Company’s group program</li><li>Discount policy on group services</li></ul>

Assistant Accountant

You will handle all the corporate accounting transactions, accounting records, general ledger, reconciliations, fixed asset reports and intercompany billings for SMC according to the accounting rules and standards and company’s policies and procedures and informs all relevant parts for the financial transactions of SMC.&nbsp;Key Accountabilities: <ul><li>Executes all the accounting transactions of the assigned vessels, i.e., invoices, expenses, payments, payroll, etc., updates accordingly all the respective accounting ledgers, in order to assist in the effective monitoring of each vessel financial operation and compliance&nbsp;with the accounting rules and legislation.</li><li>Upon approval, proceeds to the prompt settlement of all accounts / payments of related vessels, so as to support the smooth operation of vessels.</li><li>Produces and upon approval submits periodical financial reports of the assigned vessels to ship owners and reviews vessels actual costs against&nbsp;budgets.</li><li>Issues the invoices for each client and upon approval from his/her supervisor submits them to clients, as well as monitor their timely payment, reporting any potential discrepancies from schedule.</li><li>Proceeds all the accounting entries and develops analytical monthly accounting reports according to the requirements and processes of BSM, in order to provide management with the requirement information.</li><li>Updates all the management accounting systems, in order to provide prompt and adequate information concerning costs and other financial/ accounting information, for purposes of control and evaluation of operations’ performance.</li><li>Keeps up to date with the changes and revisions in the Ship Management Agreements, crew wage scales and tariff of contracted agents, in order to support their compliance monitoring with the relevant billing and payment activities.</li><li>Assists in the execution of internal and external audits by timely gathering and providing all the required information and data as directed by supervisor, thus contributing towards their proper and accurate conduction, enhancing Company’s’ credibility and corporate image.</li></ul> RequirementsEducation and Working Experience:<ul><li>University degree in Finance or Accounting or equivalent</li><li>3-6 years of relevant work experience, ideally in Ship Management</li></ul>Job Specific Skills:<ul><li>Knowledge of automated financial and experience of minimum 3 years in accounting reporting systems is a&nbsp;prerequisite.</li><li>Ability to analyze financial data and prepare financial reports, statements and projections.</li><li>Good analytical and conceptual thinking.</li><li>Attention to detail.</li><li>Good interpersonal and communication skills.</li><li>Knowledge of the local/regional maritime market conditions.</li><li>Very good people management skills.</li><li>Fluency in English.</li></ul> BenefitsWhy you should join us!&nbsp;&nbsp; <ul><li>Career development opportunities&nbsp;</li><li>Technical and soft skills training&nbsp;</li><li>Comprehensive health insurance coverage&nbsp;</li><li>Annual performance bonus&nbsp;</li><li>Gym/Entertainment benefits&nbsp;</li><li>Sustainability and wellness activities&nbsp;</li><li>Diverse workforce&nbsp;</li><li>Competitive compensation package&nbsp;</li><li>Flexible work opportunities</li></ul>

Accounts Officer (Maternity cover)

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Job Ads Ελλάδα - Page 12

financial controlling & reporting specialist

ERGO

junior trader

Eunice Energy Group

accounting αssistant athens or thessaloniki

Epsilon Net

accounting αssistant athens or thessaloniki

Epsilon Net

credit analyst

Trafigura

business analyst - oil terminals

Trafigura

customs senior specialist

Trafigura

claims analyst

Trafigura

assistant accountant

Affidea

accounts officer (maternity cover)

Bernhard Schulte Shipmanagement