Πληροφορική

Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

Εστίαση

Χρηματοοικονομικά

Τουρισμός / Ξενοδοχεία

Εμπόριο Λιανικής

Αποθήκη / Logistics

Κέντρο Εξυπηρέτησης / Call Center

Διοίκηση Επιχειρήσεων

ΜΜΕ / Social Media

Άλλο

Εταιρικές Πωλήσεις

Ναυτιλία

Βιομηχανική Παραγωγή

Ανθρώπινο Δυναμικό / HR

Marketing

Αισθητική / Κομμωτήριο

Αθλητισμός / Fitness

Γραμματειακή Υποστήριξη

Μεταφορές

Φροντίδα Κτιρίων / Σπιτιών

Νομικές Υπηρεσίες

Αερομεταφορές

Εκπαίδευση

Επαγγέλματα Υγείας

Τηλεπικοινωνίες

Τέχνες / Πολιτισμός

Εργάτες

Προσωπικό Ασφαλείας

Φροντίδα Ενήλικων / Παιδιών

LastWeek

LastThreeDays

Today

Aoristou

Orismenou

Seasonal

FullTime

OnSite

Hybrid

As an&nbsp;Accountant&nbsp;you will…<ul><li>Verify, allocate, post and reconcile accounts payable and receivable</li><li>Continuously monitor of outstanding trade receivables and calculation of provisions for future credit losses</li><li>Reconcile fixed assets, calculate depreciation on a monthly basis</li><li>Register collected transactions - payments of banks, bank loans and financial products</li><li>Participate in financial standards setting and in forecast process</li><li>Prepare monthly cash flow statements</li><li>Agree on withholding taxes and intra-group transactions and preparation of declarations for their submission to taxis.</li><li>Assist with tax audits and tax returns</li><li>Collaborate with auditing services to ensure proper compliance with all regulations</li><li>Support month-end and year-end close process</li></ul>​Entry Requirements:<ul><li>Βachelor’s Degree in Accounting/ Finance/ Statistics /Economics or relevant field</li><li>At least 3 years’ experience as an Accountant</li><li>Hands on experience on ERP Software, at least 5 years (Preferably Entersoft, Pylon)</li><li>Advanced analytical and numerical skills</li><li>Excellent written &amp; verbal command of the English language</li><li>Proficiency with Microsoft Excel</li><li>Independent thinker with a growing mindset</li><li>Ability to leverage technology to simplify, improve and innovate accounting processes and systems</li></ul>​Why be part of our journey?It is a unique chance for you to work in one of the fastest growing hotel groups in Greece, alongside dedicated colleagues and professionals. Being a part of Andronis is not “just a job”. There is purpose, passion, and meaning in what we do. We place great emphasis on passion and team spirit – reasons why our well-rehearsed team has been together for many years.The goal Andronis set from the beginning is the provision of high-standard services for its customers, partners and the society of Santorini and Paros. A valuable pillar for Andronis is its staff, who are considered the most essential image of the company.​Our promise to youAndronis offers an energizing workplace adopting an open culture and transparent communication. We encourage a collaborative working environment while offering development opportunities for our employees. All our employees are treated with respect, while we strive to ensure you have the tools and resources you need to be successful.​

Accountant

Eurolife FFH Insurance Group is seeking to recruit a Senior Tax Accountant. In this role, you will ensure the delivery of high-quality tax compliance services for the operating entities of Eurolife FFH Insurance Group. You will work closely with the internal departments to ensure compliance with applicable tax laws and regulations while gaining exposure to a wide range of tax matters in an insurance business environment.Main Responsibilities:As a&nbsp;Senior Tax Accountant, your tasks will include the following:<ul><li>Assist in preparing and reviewing tax returns and filings for all operating entities (corporate income, withholding taxes, VAT, premium taxes, Digital transaction duties, premium taxes and property taxes).</li><li>End-to-end assistance and monitoring of myDATA compliance and operations.</li><li>Support tax planning activities and contribute in identifying potential tax-saving opportunities.</li><li>Research tax issues and monitor legislative changes to ensure compliance and assess their impact on the business.</li><li>Collaborate with finance, legal, and accounting teams to provide accurate tax data and documentation.</li><li>Assist in the preparation of income tax provisions, deferred tax calculations and disclosures for financial statements.</li><li>Support tax audits by compiling documentation and liaising with tax authorities under guidance from senior team members.</li><li>Contribute in the preparation of the Transfer Pricing Documentation.</li><li>Participate in process improvements to enhance efficiency and accuracy in tax compliance.</li><li>Prepare quarterly and annual reports in line with applicable regulations.</li></ul>&nbsp;Candidate Profile<ul><li>Bachelor’s degree in Accounting, Finance, or a related field. Master degree is desirable but not mandatory.</li><li>3–5 years accounting experience with a focus on corporate tax compliance.</li><li>Good understanding of local tax laws and regulations.</li><li>Excellent command of English.</li><li>Strong computer literacy.</li><li>Strong analytical and problem-solving skills, with attention to detail.</li><li>Ability to work effectively both independently and as part of a team.</li><li>Strong organizational skills and ability to meet deadlines in a fast-paced environment.</li></ul>&nbsp;RemunerationThe company offers:<ul><li>A competitive compensation package relevant to qualifications.</li><li>Pension and medical insurance.</li><li>Ongoing training and development.</li></ul>

Senior Tax Accountant

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

Senior Financial Planning & Analysis Manager

We are looking for a highly skilled Investment Relations Manager to join AKTOR Group.&nbsp;&nbsp;Position Scope:&nbsp;The Investment Relations Manager ensures consistency and accuracy in all financial data and manages all aspects of investor communications.&nbsp;Duties and responsibilities:&nbsp;<ul><li>Gather and analyze financial data following business procedures</li><li>Ensure accurate data quality and analysis</li><li>Prepare and disseminate financial reports, investor presentations, and earnings call materials</li><li>Execute investor relations strategy to enhance shareholder value</li><li>Oversee communication between the group and its shareholders</li><li>Track stock performance and shareholder activity</li><li>Collaborate with finance and accounting teams to interpret financial results for external stakeholders</li><li>Consult senior management on investor issues, market trends and peer performance</li><li>Develop financial models and investor analysis</li><li>Act as a point of contact for current/ potential investors and analysts</li><li>Align internal messaging with external investor communications</li><li>Ensure adherence to disclosure regulations and securities laws</li></ul>&nbsp;Job qualifications and requirements:&nbsp;<ul><li>Bachelor’s Degree in Finance, Business Economics or related field</li><li>Master’s Degree and professional certifications (i.e. CFA) will be considered as an asset</li><li>Minimum of 5 years’ experience in investor relations, investment banking, corporate finance or consulting</li><li>Experienced in financial modelling and analysis tools</li><li>Proficiency in Greek and English, both written and spoken&nbsp;</li><li>Deep understanding of financial markets and regulatory requirements</li><li>Strong organizational, analytical and problem-solving skills</li><li>Ability to think strategically and work effectively in a dynamic environment</li></ul>&nbsp;The Company offers:&nbsp;<ul><li>A competitive compensation package</li><li>Private medical insurance&nbsp;</li><li>Engaging and challenging tasks within large-scale projects&nbsp;</li><li>Opportunities for continuous learning and professional growth&nbsp;</li><li>A positive and collaborative working environment&nbsp;</li><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;&nbsp;We value your privacy. All personal data provided in your application and CV will be kept completely confidential.&nbsp;Join our community and let’s build your future together!&nbsp;

Investment Relations Manager

HERACLES Group, Greece's leading company in the field of building materials and a member of Holcim, is seeking to cover the position of Commercial Support Officer for our Head Offices in Athens.&nbsp;Role &amp; Key AccountabilitiesThe Commercial Support Officer has the responsibility to support all commercial team everyday tasks and special projects according to business needs and to provide exemplary service to both our internal and external customers.<ul><li>Creation, organization &amp; control of master data and report creation.</li><li>Effective communication with the commercial team on a daily basis to provide pricing information &amp; assistance.</li><li>Customer service by providing introduction and assistance with customer portal &amp; possible problems with invoicing.</li><li>Administration of the complaints phone line: managing customers' feedback about various cases and creating complaints for timely resolution.</li><li>Problem-solving between different systems.</li><li>Maintenance of material master data collaborating with the Controlling Department.</li><li>GDPR consolidation &amp; reporting providing information at Legal Department, Credit &amp; Communication.</li><li>Cooperation with the logistics department in order to have accurate transportation costs.</li><li>Support all commercial projects.</li><li>Control and maintenance of rebates and pricing conditions, along with adherence to local pricing policy.</li><li>Weekly and monthly price controls to ensure accurate invoicing.</li><li>Support for all month-end and year-end closing processes.</li></ul>&nbsp;Qualifications &amp; Skills<ul><li>University degree in Business Administration or Accounting and related Discipline.</li><li>1-3 years of combined experience in commercial or customer service functions, with a background in administrative and project support.</li><li>Excellent command of the English language.</li><li>IT literacy and strong knowledge and experience with digital applications and spreadsheet programs (knowledge of SAP and Salesforce will be considered an asset).</li><li>Experience in accurately maintaining physical and electronic filing systems for audit purposes.</li><li>Strong organizational &amp; numerical skills with attention to detail.</li><li>Service oriented mindset with positive attitude &amp; self-motivation.</li><li>Prioritization &amp; time management.</li><li>Communication/interpersonal skills and confident team player.</li></ul>&nbsp;&nbsp;The company offers:<ul><li>A unique opportunity to work for a leading player in the building industry.</li><li>Continuous training and career growth opportunities within an international Group.</li></ul>&nbsp;Applications: All applications will be treated with strict confidentiality.

Commercial Support Officer

<h2>During your day you will:</h2><ul><li>Overview&nbsp;the external partner activities regarding the outsourced accounting office for CORE Innovations (CI) Retail Business and performs respective accounting reconciliations and reporting.</li><li>Perform&nbsp;regular on-site visits to CI stores regarding:<ul><li>cash counts and debit-credit accounts’ reconciliation (weekly)</li><li>partial inventory of stocks (monthly)</li><li>full inventory of stocks (quarterly)</li></ul></li><li>Prepare&nbsp;Financial Results reports for CI management.</li><li>Investigate&nbsp;on a regularly basis any slow-moving stock and sales with zero or negative margin and proposes respective corrections</li><li>Manage&nbsp;the maintenance of Accounting Controls and System Integrity in order to ensure alignment of IT Systems specifications to Business Specifications</li><li>Facilitate&nbsp;the identification and resolution of accounting system errors and inefficiencies in a timely manner and proposes/oversees the implementation of respective improvements to streamline the existing processes.</li><li>Ensure&nbsp;compliance of CI business to:<ul><li>company policies, processes and Manual of Authorities</li></ul></li></ul><h2>What you need to stand out:</h2><ul><li>University Degree in Supply Chain/ Logistics, Business Administration or related discipline</li><li>A Post Graduate Degree will be considered a plus</li><li>At least 2 years of working experience preferably in retail sector</li><li>Experienced MS Office User</li><li>Fluency in English and Greek, both oral and written</li><li>Analytical and problem-solving skills</li><li>Ability to build relationships with stakeholders</li><li>Teamwork spirit &amp; collaboration</li><li>Planning and time management skills</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 gives 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.

Shop Accounting Controller 1

Currently, we are searching to hire a&nbsp;Fixed Assets Accountant for recording the cost of newly-acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets to join the Finance team.<h2>During your day you will:</h2><ul><li>Be responsible for the processing of asset capitalization, maintenance, retirement requests and setup or maintenance of the assets in the Fixed Asset module in SAP</li><li>Perform the monthly depreciation runs to ensure that depreciation accounting is completed in a timely manner</li><li>Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.</li><li>Be responsible for the reconciliation of Fixed Asset Register via General Ledger</li><li>Be responsible for the Prepaid Rents analysis, related accounting entries and reconciliation</li><li>Participate in audits as required</li><li>Be involved in business projects as FA focal point</li><li>Be responsible for various accounting activities such as month end, reporting, manual journal entries, and reconciliations</li></ul><h2>What you need to stand out:</h2><ul><li>University Degree in Finance, Accounting or related discipline</li><li>2-3 years of working experience in similar position will be considered an asset (fixed assets accounting)</li><li>Strong knowledge and experience of fixed assets and General Ledger</li><li>Excellent knowledge of MS Suite (MS Excel, MS PowerPoint, MS Word, MS Visio)</li><li>Knowledge of financial systems, preferably SAP</li><li>Excellent use of the Greek and English language</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.

Fixed Assets Accountant

We are looking for an experienced Senior Internal Auditor (Finance) to conduct risk-based internal audits, ensuring the accuracy, integrity, and compliance of financial records, business processes and internal controls at Motor Oil Group, including its subsidiaries and affiliate companies both within Greece and abroad. The role reports to the Head of Business, Finance and Forensics Audit.<h2>During your day you will:</h2><ul><li>Participate in internal audit assignments focusing mostly on financial as well as operational and compliance risks in conformance with Group Internal Audit mandate and Global Internal Audit standards.</li><li>Develop and execute testing procedures across financial operations domains to assess the adequate design and operational effectiveness of internal controls, ensure adherence to internal policies, compliance with regulatory requirements (e.g. GAAP, IFRS) and industry’s best practices.&nbsp;</li><li>Document audit findings, propose value adding recommendations and remediation action plans to mitigate risks and validate their timely and appropriate implementation through the performance of follow-up reviews.</li><li>Participate in special assignments (e.g. advisory, fact-finding reviews, etc.) as deemed necessary by Management and the Audit Committee.</li><li>Draft clear and concise internal audit reports.</li><li>Conduct risk assessments to identify high-risk areas and prioritize audits accordingly</li><li>Work with various departments to improve business processes and internal controls’ framework.</li></ul><h2>What you need to stand out:</h2><ul><li>Bachelor’s degree in Finance, Accounting, Economics, or other related fields</li><li>Master’s degree in Business, Finance, Accounting, Technology, Risk Management or other related fields will be considered an asset</li><li>Minimum six (6) years experience in the field of Internal or External Audit, Accounting and/or Financial Controlling including at least two (2) years as team leader.</li><li>Experience with Global Internal Audit Standards and auditing standards (GAAP, IFRS) will be considered an asset</li><li>Strong verbal and written communication skills both in Greek and English</li><li>Proficiency in MS Office and SAP systems</li><li>Accountability, results orientation, and problem-solving&nbsp;skills&nbsp;</li><li>Strong communication, interpersonal and negotiation skills&nbsp;</li><li>Planning, organization, documentation and presentation skills&nbsp;&nbsp;</li><li>Ability to work as part of a team and individually.</li><li>Flexibility, adaptability, and multi-tasking</li><li>An innovative thinker and detail oriented</li></ul>

Senior Internal Auditor (Finance)

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

Currently, we are searching to hire an Accounts Receivable Accountant to manage accounts receivable and credit control, ensuring timely collection of payments and assessing customer creditworthiness.<h2>During your day you will:</h2><ul><li>Process and record all incoming payments in a timely and accurate manner.</li><li>Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.</li><li>Evaluate the creditworthiness of potential and existing customers through credit checks and financial analysis.</li><li>Set and monitor credit limits for customers based on company policies.</li><li>Handle credit approval procedures, ensuring compliance with internal controls, processes and policies.</li><li>Maintain accurate and up-to-date records of collection activities.</li><li>Prepare regular reports on accounts receivable status, including aging reports and cash flow forecasts.&nbsp;</li><li>Issue monthly aggregate invoices for selected major customers.</li><li>Addressing any billing problems or disagreements.</li><li>Constantly work on improving billing process.</li></ul><h2>What you need to stand out:</h2><ul><li>Bachelor’s degree in Accounting or Finance.</li><li>MBA or master’s degree with relevant specialization would be considered a plus.</li><li>At least 2-3 years of experience in accounts receivable or related financial functions.</li><li>Sound knowledge of retail accounting.</li><li>Strong understanding of accounting principles and tax regulations.</li><li>Working knowledge of SAP functionalities and processes.</li><li>Excellent communications skills both verbal and written, in Greek and English languages.</li><li>Proficiency in using Microsoft Office Suite (Word, Excel, PowerPoint, etc).</li><li>Analytical thinking.</li><li>Team player.</li><li>Organizational &amp; time management skills&nbsp;</li></ul>&nbsp;&nbsp;&nbsp;Our Compass is the #ACTION#A_uthenticity#C_ompassion#T_eamwork#I_ntegrity#O_wnership#N_ever giving up&nbsp;&nbsp;What gives 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.

Accounts Receivable Accountant

Job Ads Bfs Group Ελλάδα - Page 3

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Intralot

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ΟΜΙΛΟΣ ΗΡΑΚΛΗΣ

shop accounting controller 1

Motor Oil

fixed assets accountant

Motor Oil

senior internal auditor (finance)

Motor Oil

financial analyst

IKEA

accounts receivable accountant

Motor Oil

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