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H&nbsp;Epsilon Net Α.Ε., o μεγαλύτερος Όμιλος Business Software στην Ελλάδα και η&nbsp;Νο.1 εταιρία με το καλύτερο εργασιακό περιβάλλον στην Τεχνολογία για το 2023, αναζητά για τη στελέχωση του τμήματος Υποστήριξης,&nbsp;Σύμβουλο Υποστήριξης Εφαρμογών Μισθοδοσίας.Αρμοδιότητες:Ο ρόλος του&nbsp;Συμβούλου Υποστήριξης Εφαρμογών Μισθοδοσίας&nbsp;είναι η διαχείριση και εξυπηρέτηση αιτημάτων που αφορούν στη χρήση των εφαρμογών Μισθοδοσίας της Epsilon Net για τα Λογιστικά Γραφεία και τα Λογιστήρια εταιριών. Ο μεγαλύτερος όγκος των αιτημάτων εξυπηρετούνται τόσο τηλεφωνικά, όσο και μέσω livechat και των social media, αξιοποιώντας όλα τα σύγχρονα εργαλεία, διασφαλίζοντας ταυτόχρονα την άρτια εξυπηρέτηση και εκπαίδευση των πελατών μας.Η καθημερινότητα του τμήματος μας είναι γεμάτη προκλήσεις, γνώση και συνεργασία.&nbsp;Στόχος&nbsp;μας είναι οι πελάτες μας να απολαμβάνουν πάντα τη&nbsp;βέλτιστη εμπειρία εξυπηρέτησης&nbsp;και παράλληλα όλοι οι άνθρωποι της ομάδας μας να&nbsp;προοδεύουν&nbsp;και να&nbsp;απολαμβάνουν&nbsp;την εργασία τους. Αυτό αποδεικνύεται από τις συνεχείς βραβεύσεις του Τμήματος, όπως, μεταξύ άλλων, την διάκριση για την&nbsp;Ποιοτική Εξυπηρέτηση Πελατών&nbsp;αλλά και του&nbsp;Καλύτερου Εργασιακού Περιβάλλοντος, αντίστοιχα.Ο ρόλος αποτελεί την&nbsp;αφετηρία&nbsp;μιας λαμπρής πορείας ενδοτμηματικά, ενδοεταιρικά και ενδοομιλικά, καθώς προσφέρει πληθώρα γνώσεων και ευκαιριών για&nbsp;εξέλιξη και πρόοδο!Αν, λοιπόν, είσαι&nbsp;φιλόδοξος, έχεις άριστες&nbsp;επικοινωνιακές δεξιότητες&nbsp;και&nbsp;πελατοκεντρική&nbsp;αντίληψη, διαθέτεις&nbsp;ομαδικό πνεύμα&nbsp;και&nbsp;κριτική σκέψη, τότε στείλε μας την αίτησή σου για να αποκτήσεις την εμπειρία της επικοινωνίας με τους καλύτερους εκπροσώπους του Οικονομικού κλάδου και να γίνεις μέλος της ομάδας μας!Απαραίτητα Προσόντα:• Τουλάχιστον 2 έτη προϋπηρεσίας σε τμήμα Μισθοδοσίας/Payroll λογιστικού γραφείου ή λογιστηρίου εταιρείας• Γενικές γνώσεις&nbsp;εργατικής και ασφαλιστικής νομοθεσίας• 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 Epsilon College

Σύμβουλος Υποστήριξης Εφαρμογών Μισθοδοσίας Θεσσαλονίκη

Σύμβουλος Υποστήριξης Εφαρμογών Μισθοδοσίας Αθήνα

We are seeking a highly motivated&nbsp;AP &amp; OPEX Suppliers Assistant Accountant&nbsp;to join our&nbsp;Finance Department,&nbsp;AP &amp; Opex Suppliers team.&nbsp;Our new colleague in this position, amongst others, will have the following responsibilities, always complying with financial policies and regulations:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<ul><li>Manage accounting transactions in SAP</li><li>Work on the Mydata system in conjunction with SAP</li><li>Communicate with other departments of the group (buyers esp.) for timely and valid receipt of invoices, including special cases of foreign suppliers</li><li>Record invoices as well as any kind of expenses</li><li>Check accounts payable &amp; suppliers ledgers</li><li>Participate in the selection of due for payment invoices</li></ul>&nbsp;You will be a successful candidate for our job opening, if you can identify yourself with the following criteria:&nbsp;Academic Qualifications:&nbsp;<ul><li>Bachelor’s degree in Accounting or Finance from Higher (AEI) or High (A.TEI)</li><li>Accounting Signature of Class B or above</li><li>Excellent command of the English language</li></ul>&nbsp;Professional Experience: <ul><li>3 to 5 years professional experience in accounting, preferably in the Real Estate industry, Construction, and/or Financial Services</li><li>Good knowledge and professional experience in Greek Accounting Standards</li><li>Knowledge and professional experience in IFRS will be considered a plus</li><li>Good EPR use and knowledge (SAP will be considered a plus)</li><li>Fluency with Microsoft Office, especially Excel functions&nbsp;</li></ul>&nbsp;&nbsp;On a personal side, the ideal candidate demonstrates the following:&nbsp;<ul><li>Willingness to perform in a team environment and to meet closing deadlines</li><li>Advanced problem solving and critical thinking skills</li><li>Strong ability to cooperate efficiently with various levels of management within our Company</li><li>Strong writing and oral communication skills</li><li>Strong interpersonal and relationship building abilities</li></ul>&nbsp;Our Company offers:&nbsp;Our vision is to bring to life the largest urban regeneration project in Europe. So, we need to attract the most talented people in our industry and offer all the necessary means and procedures to support them, not only to fill their job description but also to rise above and beyond expectations.&nbsp;Thus, we do provide:&nbsp;<ul><li>A passionate working environment</li><li>A competitive compensation package according to professional experience, combined with additional benefits</li><li>An exceptional opportunity to work in and develop one of the most challenging Companies in Greece!</li></ul>

AP & OPEX Suppliers Assistant Accountant (1617)

The role of the Treasury Junior Associate will be to support the LAMDA Group Treasury Team, focusing on supplier payments and assisting with liquidity management.&nbsp;The Treasury Junior Associate will be reporting to the Treasury Director.&nbsp;In detail, the Treasury Junior Associate, will be responsible for the following tasks:&nbsp;<ul><li>Prepare and process supplier payments in a timely manner, according to the company’s policies and procedures</li><li>Execute cashier operations, ensuring the accuracy and integrity of cash transactions</li></ul><ul><li>Support the preparation of annual budgets and forecasts, focusing on cash flow and liquidity management</li><li>Coordinate with internal teams and banks to resolve treasury-related issues</li></ul>&nbsp;&nbsp;You will be a successful candidate for our job opening, if you can identify yourself with the following criteria:&nbsp;&nbsp; &nbsp; &nbsp; Academic Qualifications:&nbsp;<ul><li>A Bachelors’ degree in Finance, Accounting, Economics, or a related field, a post graduate degree would be highly appreciated</li><li>Proficiency in Microsoft Office, particularly Excel and experience with ERP systems</li><li>Excellent command of the English Language, both writing and verbal</li></ul>&nbsp;&nbsp;&nbsp;Professional Experience:&nbsp;<ul><li>Professional experience of about 2-3 years in treasury management, with a focus on supplier payments and cash management, ideally in a corporate working environment (ie fmcg, retail industry, services)</li><li>Strong understanding of cash flow forecasting, liquidity management and treasury operations</li></ul>&nbsp;&nbsp; &nbsp; &nbsp; &nbsp;On a personal side the ideal candidate:&nbsp;<ul><li>Very good communication skills, with external and internal counterparts</li><li>Exceptional problem-solving/analytical skills</li><li>Professional attitude, integrity, loyalty</li><li>Flexibility and easily adapting to changes</li><li>Ability to work under pressure and manage multiple priorities in a fast-paced environment</li></ul>&nbsp;Our Company offers:&nbsp;Our vision is to bring to life the largest urban regeneration project in Europe. So, we need to attract the most talented people in our industry and offer all the necessary means and procedures to support them, not only to fill their job description but also to rise above and beyond expectations.&nbsp;Thus, we do provide:&nbsp;<ul><li>A passionate working environment</li><li>A competitive compensation package according to professional experience, combined with additional benefits</li><li>An exceptional opportunity to work in and develop one of the most challenging Companies in Greece!</li></ul>

Treasury Junior Associate (1661)

The Payroll Accountant&nbsp;supports the processes related to employee hiring/termination and the maintenance of relevant records. Additionally, he/she is responsible for collecting daily wages, issuing payroll, and updating the ERGANI information system.Applicant’s main accountabilities:<ul><li>Carries out the required procedures for hiring and termination of employees within the Group (submission of forms such as E3 – Hiring Announcement, E5 – Termination Announcement, etc.).&nbsp;</li><li>Collects and checks employee daily wages across departments by monitoring the electronic time-tracking system.&nbsp;</li><li>Handles the preparation, review, and issuance of payroll using payroll software (EpsilonNet).&nbsp;</li><li>Updates the ERGANI system with employee work hours, Sunday shifts, etc.&nbsp;</li><li>Monitors employee leave, sick days, and absences, and maintains the corresponding records.&nbsp;</li><li>Ensures compliance with labor and social insurance legislation regarding obligations to public authorities and insurance funds.&nbsp;</li><li>Conducts statistical analyses related to labor costs.</li></ul>Applicant’s main qualifications:<ul><li>University/Technological Institute degree in Accounting, Economics, or a related field.&nbsp;</li><li>A Master’s degree in Accounting, Economics, Finance, etc. will be considered an additional asset.&nbsp;</li><li>Fluency in English.</li></ul>Applicant’s main capabilities &amp; values:<ul><li>Confidentiality&nbsp;</li><li>Professionalism / Responsibility&nbsp;</li><li>Critical thinking and problem-solving ability&nbsp;</li><li>Flexibility / Adaptability&nbsp;</li><li>Team spirit / Collaboration&nbsp;</li></ul>Company information and benefits:The company offers a competitive remuneration package in a dynamic and highly professional working environment. Accommodation, meals and recreational facilities are also provided. Furthermore, educational lectures and personalized training plans are conducted in order to meet employee needs. Finally, a merit-based performance appraisal system is implemented, and a cash bonus is provided per month based on employee performance.

Payroll Accountant

A Data Analyst&nbsp;(Business Intelligence) is responsible for collecting, analyzing, and interpreting data to provide actionable insights that support data-driven decision-making. This role will focus on various aspects of the hotel’s operations, including revenue optimization, and operational efficiency.Applicant’s main accountabilities:<ul><li>Collect and compile data from various sources (property management systems, reservations Platforms, financial reports) to create meaningful reports.</li><li>Develop and maintain regular performance reports on key metrics (occupancy rates, average daily rate, and revenue per available room).</li><li>Monitor and analyze market trends, competitive landscape and pricing strategies of other hotels in Rhodes.</li><li>Assist in the creation of budgets and financial forecasts.</li><li>Provide insights into revenue and cost projections for the hotel’s financial planning.</li><li>Ensure data privacy and security protocols are followed in data handing and reporting. &nbsp;</li></ul>Applicant’s main qualifications:<ul><li>Bachelor’s degree or equivalent in Economics, Statistics, Mathematics, Data science or relevant field.</li><li>Master’s degree or equivalent in Data science, Economics or relevant field would be considered as extra asset.</li><li>Proficiency in data analytics and visualization tools (e.g., Excel, Tableau, Power BI).</li><li>Knowledge of hotel management systems and databases.</li><li>Minimum 2 years’ related experience in similar role.</li><li>Fluency in English; knowledge of other languages is a plus (preferably German).</li></ul>Applicant’s main capabilities &amp; values:<ul><li>Integrity and confidentiality.</li><li>Excellent organizational skills.</li><li>Strong problem-solving and critical-thinking abilities.</li><li>Excellent communication and presentation skills.</li><li>Attention to detail and a commitment to data accuracy.</li></ul>Company information and benefits:The company offers a competitive remuneration package in a dynamic and highly professional working environment. Accommodation, meals and recreational facilities are also provided. Furthermore, educational lectures and personalized training plans are conducted in order to meet employee needs. Finally, a merit-based performance appraisal system is implemented, and a cash bonus is provided per month based on employee performance.

Data Analyst

Are you a detail-oriented financial analyst with a passion for optimizing costs?We’re seeking a skilled Cost Controller to join our dynamic team. You will play a crucial role in driving efficiency and profitability by analyzing costs, identifying cost-saving opportunities, and implementing effective cost control strategies.Kindly note only candidates with valid EU work permits will be contacted.

Cost Contoller

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

Accountant

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)

Reporting to the&nbsp; Finance Manager Planning and Controlling of the Finance department you are responsible and accountable to:&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Analyze the performance of all divisions and propose corrective actions·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Prepare and distribute all company commercial reporting·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ensure that all finance data (actual, historical, budgets) are correctly monitored by the Company’s financial IT systems·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Handle all issues regarding the insurance company·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist in the preparation of all financial reports·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Perform feasibility studies for new investments and follow up their performance&nbsp;What You Bring<ul><li>University Degree in Finance/ Management</li><li>Excellent knowledge of Greek and English language</li><li>Excellent use of MS Office and especially Excel</li><li>Approx. 3 years working experience in an organized Finance or Reporting department&nbsp;( preferable in the retail sector)</li><li>Achievement drive</li><li>Strong analytical and synthesis skills, experience working with data &amp; KPIs and can easily produce reports (regular or ad hoc)</li><li>Ability to work under pressure and strict deadlines</li></ul>What We OfferAt IKEA, we believe in the power of people and strive to create a collaborative and supportive environment where every individual can thrive and grow with us.💰 Competitive Compensation: Attractive salary &amp; benefits package. 🩺 Health &amp; Well-being: Comprehensive group life &amp; medical insurance. 💻Employee Development: 40+ hours of annual training for continuous learning &amp; development. 🚀 Career Growth: 8/10 positions are filled from within, reflecting our commitment to internal talent. 🛍️ Special Discounts: Discounts on IKEA products &amp; other Fourlis Group brands.🍽️ Employee Restaurant: Μeals at our employee restaurant with exclusive prices. 🚗 Transportation Support: Transportation cards or toll coverage. 🌍 Inclusive Environment: A welcoming, international &amp; diverse team.The People We Are Looking For<ul><li>Lead by example, always striving to find new and better ways to move forward.</li><li>Empower others by taking ownership, making decisions, and following through with accountability.</li><li>Embrace a hands-on, customer-focused approach, committed to delivering excellent service.</li><li>Have the courage to challenge existing solutions and think creatively.</li><li>Be passionate about life at home and the retail industry.</li></ul>&nbsp;Let’s Make a Difference Together!Join us today and be part of the global IKEA family! Submit your resume and start your journey with us.

Financial Analyst

Job Ads Ελλάδα - Page 11

σύμβουλος υποστήριξης εφαρμογών μισθοδοσίας θεσσαλονίκη

Epsilon Net

σύμβουλος υποστήριξης εφαρμογών μισθοδοσίας αθήνα

Epsilon Net

ap & opex suppliers assistant accountant (1617)

LAMDA Development S.A.

treasury junior associate (1661)

LAMDA Development S.A.

payroll accountant

Atrium Hotels & Resorts

data analyst

Atrium Hotels & Resorts

cost contoller

Bill&Coo Mykonos

accountant

FOURLIS Group

accountant - maternity leave (1 year)

Worldline

financial analyst

IKEA