Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

Βιομηχανική Παραγωγή

Χρηματοοικονομικά

Πληροφορική

Διοίκηση Επιχειρήσεων

Εμπόριο Λιανικής

Άλλο

Ναυτιλία

Εργάτες

Ανθρώπινο Δυναμικό / HR

Αποθήκη / Logistics

Εστίαση

Νομικές Υπηρεσίες

Εταιρικές Πωλήσεις

Γραμματειακή Υποστήριξη

Μεταφορές

Κέντρο Εξυπηρέτησης / Call Center

Φροντίδα Κτιρίων / Σπιτιών

Εκπαίδευση

Επαγγέλματα Υγείας

Προσωπικό Ασφαλείας

LastWeek

LastThreeDays

Today

Aoristou

Orismenou

FullTime

OnSite

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

&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

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

Currently, we are searching to hire a&nbsp;GL Accountant to handle general ledger accounting and tax compliance, ensuring accurate financial reporting and adherence to tax regulations.<h2>During your day you will:</h2><ul><li>Maintain and reconcile the general ledger accounts, ensuring accuracy and completeness of financial data.</li><li>Prepare and post journal entries, including accruals, prepayments, and adjustments.</li><li>Conduct month-end and year-end closing activities, ensuring timely and accurate financial reporting.</li><li>Prepare and files tax returns, including sales tax, VAT, income tax, and ensures compliance with all relevant tax regulations.</li><li>Monitor changes in tax laws and regulations and assesses their impact on the company.</li><li>Prepare financial statements reports, including balance sheets, income statements, and cash flow statements under Greek GAAP and IFRS.</li><li>Ensure financial reports comply with accounting standards and company policies.</li><li>Assist with internal and external audits by providing necessary documentation and explanations.</li><li>Implement audit recommendations and ensures compliance with internal controls.</li></ul>&nbsp;<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>3-5 years of experience in general ledger accounting and tax compliance, preferably within the retail industry.</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.

GL Accountant

Currently, we are searching to hire an Accounting&nbsp; Head who will oversee financial accounting operations to ensure accurate recording of transactions and compliance with accounting standards for CORE innovation’s Group of Companies.Also, part of day to day will be to provide reliable financial information and strategic insights to support decision-making and optimize operational performance at Core Innovations Group of companies.<h2>During your day you will:</h2><ul><li>Prepare accurate financial statements such as P&amp;L, balance sheet, and cash flow statements in compliance with accounting standards and regulations (Greek GAAP and IFRS).</li><li>Supervise and review monthly - end closing process tasks (reconciliations, inventory tasks, GL, AP, AR, Fixed assets, IFRS, etc.)</li><li>Oversee master data process</li><li>Oversee Group consolidation process of Financial Statements</li><li>Oversee the tax provision process and ensures tax compliance</li><li>Identify and implement process improvements in financial accounting procedures to optimize efficiency and accuracy.</li><li>Lead the Accounting Team by providing mentorship and fostering professional growth to enhance team performance and accountability.</li><li>Communicate financial results, analysis, and recommendations to senior management and stakeholders to support decision-making.</li><li>Monitor cash flow and liquidity and make recommendations for improvements if needed.</li><li>Review and advice regarding ERP system and reporting tools development</li><li>Conduct research on new tax laws, regulations, and court rulings is essential.</li><li>Suggest improvements in financial reporting processes to enhance accuracy and efficiency.</li><li>Indicate cost-saving opportunities and financial risk management strategies.</li></ul><h2>What you need to stand out:</h2><ul><li>Bachelor’s degree in Accounting or Economics, Finance or Business Administration</li><li>MBA or master’s degree in Accounting, Finance, Business Administration, or a related field would be considered a plus</li><li>At least 8 years of progressive accounting experience, including at least 2–3 years in a supervisory role</li><li>In-depth knowledge of IFRS, tax regulations, and financial reporting standards</li><li>Expertise in developing and implementing accounting policies and procedures</li><li>Proficiency in using Microsoft Office Suite (Word, Excel, PowerPoint, etc).</li><li>Experience with SAP or similar ERP systems for financial management.</li><li>Excellent communications skills both verbal and written, in Greek and English languages</li><li>Strong problem-solving skills to address complex financial and operational challenges</li><li>Analytical thinking ability to interpret financial data and provide strategic insights</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.

Head of Accounting

<h2>Περιγραφή Θέσης</h2>Αναζητούμε Υπάλληλο Μισθοδοσίας για το Διυλιστηρίο της Motor Oil&nbsp;στους Αγίους Θεοδώρους, στην περιοχή της Κορίνθου.<h2>Κύρια Προσόντα</h2>&nbsp;<ul><li>Πτυχίο Τριτοβάθμιας Εκπαίδευσης/ ΑΕΙ ή ΤΕΙ Διοίκησης Επιχειρήσεων ή Οικονομικών</li><li>1-2&nbsp;χρόνια προϋπηρεσίας σε αντίστοιχο ρόλο</li><li>Άριστη γνώση MS Office (Word, Excel, Powerpoint)</li><li>Γνώση ERP συστημάτων (SAP) ή/και προγραμμάτων μισθοδοσίας (PYLON HRM – Epsilon NET)</li><li>Άριστη γνώση Αγγλικών</li><li>Επιθυμητή προϋπηρεσία σε διυλιστήριο ή βιομηχανία</li><li>Επιθυμητή γνώση της εργατικής και ασφαλιστικής νομοθεσίας.</li></ul><h2>Κύριες Αρμοδιότητες Ρόλου</h2><ul><li>Συμμετοχή στη μισθοδοσία σε μηνιαία βάση, έλεγχος και επεξεργασία παρουσιολογίων, εισαγωγή δεδομένων στο σύστημα μισθοδοσίας</li><li>Διαχείριση συστήματος ωρομέτρησης και προετοιμασία αναφοράς υπερωριών σε καθημερινή βάση</li><li>Συμμετοχή στη διαδικασία πρόσληψης και αποχώρησης (άνοιγμα καρτέλας στο ERP σύστημα και στο πρόγραμμα μισθοδοσίας, υπολογισμός αποζημίωσης συνταξιοδότησης, προετοιμασία σχετικών εγγράφων κλπ.)</li><li>Υποβολή ηλεκτρονικών εντύπων στο Π.Σ. ΕΡΓΑΝΗ (προσλήψεις, αποχωρήσεις, προγράμματα εργασίας, μεταβολές κλπ.)</li><li>Συνολική διαχείριση χορήγησης προκαταβολών και δανείων εργαζομένων (καταχώρηση, έλεγχος και αποστολή αρχείου πληρωμής στη Τράπεζα)</li><li>Προετοιμασία ad hoc αναφορών σχετικά με την μισθοδοσία</li></ul><h2>Επιπλέον Χαρακτηριστικά</h2><ul><li>Απόλυτη εχεμύθεια</li><li>Οργανωτικές ικανότητες και διοικητικά προσόντα</li><li>Αντοχή στην πίεση</li></ul>Ευχαριστούμε για τον ενδιαφέρον σας στον Όμιλο. Θα αξιολογήσουμε την αίτησή σας προσεκτικά και θα επικοινωνήσουμε μόνο με τους υποψηφίους που ταιριάζουν στις ανάγκες της θέσης.Μαζί, διαμορφώνουμε το μέλλον της ενέργειας.

Payroll Administrator

<h2>Description</h2>Motor Oil Hellas (MOH) is committed to be a leader in the petroleum refining, energy and utilities business thus providing the region that it serves with a reliable and affordable supply of energy. Through its evolution MOH is now considered as one of the major contributors to the domestic economy and a key market player in the region. The extraordinary success that MOH has achieved can be largely attributed to its Personnel. At MOH we strive to develop our people to their highest potential, through continuous education and assignment of challenging projects.Currently, we are seeking to hire a Payroll Specialist for the Marousi premises. The holder of the role will be handling the Group’s payroll execution and payments in a timely manner ensuring that all necessary policies and procedures are followed.<h2>Responsibilities</h2><ul><li>Handles the monthly payroll execution in such a way that ensures that all the payments will be settled effectively, accurately, correctly, and in a timely manner</li><li>Collects and analyses payroll related data such as overtimes, shifts, maternity leaves, advance payments, vacations planning and other payroll components and utilizes HRM and payroll platforms in order to produce necessary payroll calculations</li><li>Creates and submits all required documentation for relevant authorities (e.g. ERGANI-SEPE, Social Insurance&nbsp;Institute&nbsp;(IKA), Tax authorities) in order to ensure that Company remains compliant with labor and internal policies</li><li>Is the single point of contact with employees or HR Managers, to ensure that payroll related queries and issues are resolved promptly, by delivering excellent customer service standards</li><li>Prepares ad hoc reports for upper management, finance department and other stakeholders presenting different payroll costs scenarios for budgeting or other reasons.</li><li>Assists in the review and development of payroll processes, procedures and systems to ensure that they are updated and reflect payroll/labor law reality</li><li>Provides, in cooperation with the Legal Department, labor law advice for company’s management team</li><li>Performs various administration tasks relevant to the payroll department, in cooperation with HR Administration / Operations team and Finance Department</li></ul><h2>Main Qualifications</h2><ul><li>Bachelor’s degree in Accounting, or other numerical discipline</li><li>Master’s degree, in Finance or other related degree&nbsp;</li><li>Minimum 2 years of experience in a payroll processing role in a large corporation or a Payroll outsourcing/consulting firm</li><li>Good knowledge of Greek legislation regarding labor, and social security matters</li><li>Experience with ERPs and Payroll Platforms (Epsilon Net Pylon, SAP HCM or similar software)</li><li>Advanced MS Office knowledge (Excel, Word, PowerPoint)</li><li>Fluency in English and Greek (verbal and written)</li></ul><h2>Key skill/attributes</h2><ul><li>Attention to detail &amp; organizational perception</li><li>Analytical &amp; problem solving skills</li><li>Time management skills</li><li>Interpersonal skills</li><li>Collaboration</li></ul>

Payroll Specialist 1

Currently, we are seeking to hire a Payroll Specialist for the Marousi premises. The holder of the role will be handling the Group’s payroll execution and payments in a timely manner ensuring that all necessary policies and procedures are followed.<h2>Responsibilities</h2><ul><li>Handles the monthly payroll execution in such a way that ensures that all the payments will be settled effectively, accurately, correctly, and in a timely manner</li><li>Collects and analyses payroll related data such as overtimes, shifts, maternity leaves, advance payments, vacations planning and other payroll components and utilizes HRM and payroll platforms in order to produce necessary payroll calculations</li><li>Creates and submits all required documentation for relevant authorities (e.g. ERGANI-SEPE, Social Insurance&nbsp;Institute&nbsp;(IKA), Tax authorities) in order to ensure that Company remains compliant with labor and internal policies</li><li>Is the single point of contact with employees or HR Managers, to ensure that payroll related queries and issues are resolved promptly, by delivering excellent customer service standards</li><li>Prepares ad hoc reports for upper management, finance department and other stakeholders presenting different payroll costs scenarios for budgeting or other reasons.</li><li>Assists in the review and development of payroll processes, procedures and systems to ensure that they are updated and reflect payroll/labor law reality</li><li>Provides, in cooperation with the Legal Department, labor law advice for company’s management team</li><li>Performs various administration tasks relevant to the payroll department, in cooperation with HR Administration / Operations team and Finance Department</li></ul><h2>Main Qualifications</h2><ul><li>Bachelor’s degree in Accounting, or other numerical discipline</li><li>Master’s degree, in Finance or other related degree&nbsp;</li><li>Minimum 2 years of experience in a payroll processing role in a large corporation or a Payroll outsourcing/consulting firm</li><li>Good knowledge of Greek legislation regarding labor, and social security matters</li><li>Experience with ERPs and Payroll Platforms (Epsilon Net Pylon, SAP HCM or similar software)</li><li>Advanced MS Office knowledge (Excel, Word, PowerPoint)</li><li>Fluency in English and Greek (verbal and written)</li></ul><h2>Key skill/attributes</h2><ul><li>Attention to detail &amp; organizational perception</li><li>Analytical &amp; problem solving skills</li><li>Time management skills</li><li>Interpersonal skills</li><li>Collaboration</li></ul>

Payroll Specialist

We are searching to hire a&nbsp;Natural Gas Commercial Specialist.The individual will be responsible for the preparation and execution of Natural Gas supply and sales contracts, daily Natural Gas Trading activities, including the scheduling of the necessary operational activities and the execution of transactions.<h2>During your day you will:</h2><ul><li>Draft and follow up the execution of Sales &amp; Supply Contracts for Natural Gas including checking monthly pricing and respective legal documentation preparation (EFET, ICs, KYC)</li><li>Draft and follow up the execution of Confirmation Notices of LNG deals including issuance of provisional invoices according to deals and respective legal documentation preparation (MSAs, KYC)</li><li>Deliver required reporting. More specifically:<ul><li>perform mandatory reporting to regulatory authorities regarding commercial aspects</li><li>perform rolling forecast of results (Profit and losses)</li><li>report ad-hoc trades resulted in cost optimization in cooperation with Operations</li></ul></li><li>Submit deals regarding REMIT for Contracts between counterparties regarding supply / sales deals in EU</li><li>Cooperate with Treasury / Accounting for cash in and cash out</li><li>Administer credit support &amp; collaterals (BG, PCGs etc)</li><li>Administer LNG import procedure and fulfillment of obligations to customs office</li><li>Execute ETRM / SAP transactions, invoicing and customs process (EFK)</li><li>Review and update Customer and Vendor Master Data (Deals, Credit Limits, Credit Support documents) in ETRM / SAP systems</li><li>Be responsible for daily natural gas portfolio optimization (when in shift) and exploring opportunities in Greek and regional exchange platforms</li></ul><h2>What you need to stand out:</h2><ul><li>Bachelor’s degree in Engineering/ Scientific or other related discipline</li><li>Master’s degree in Energy or other related field with strong quantitative skills will be preferred</li><li>At least 2 years of professional experience within the Natural Gas trading sector or other relevant sector</li><li>Knowledge on Codes of Natural Gas Market like tariffs, access, TSOs, DSOs and customs’ regulations</li><li>Knowledge of a commodity management software (ETRM) will be preferred</li><li>Proficient use of MS Office, especially Excel, Access, VBA</li><li>Strong verbal and written communication skills both in Greek and English</li></ul>

MOH_Natural Gas Commercial Specialist

Intellectica is recruiting a detail-oriented&nbsp;Accounting Supervisor&nbsp;on behalf of a leading premium olive oil producer. Based in Athens, Greece and reporting directly to the General Manager of the company, the successful candidate shall be managing accounting entries, ensuring the firm is in compliance with relevant accounting &amp; tax filing requirements, and supporting the firm’s financial operation, contributing to the company’s continued success.Key activities and responsibilities of this role include:<ul><li>Overseeing accounting entries, ensuring compliance with Greek GAAP and IFRS, while maintaining accurate financial records</li><li>Ensuring strong tax compliance, managing VAT, corporate tax filings, and other tax obligations while liaising with tax authorities and advisors</li><li>Supervising and reviewing financial transactions, account reconciliations, and month-end/year-end closing processes</li><li>Preparing and presenting accurate financial reports, including profit &amp; loss statements, balance sheets, and variance analyses, to support C-level decision-making</li><li>Coordinating with external auditors, tax authorities, and financial institutions to proactively address compliance requirements and optimize financial workflows</li><li>Managing cash flow and liquidity to ensure the company meets its financial obligations and operates smoothly</li><li>Monitoring and controlling financial operations, identify cost-saving opportunities, and maintain strong financial discipline</li><li>Implementing and maintaining internal controls to safeguard financial assets and ensure regulatory compliance</li><li>Any other task that may be required from time to time</li></ul>Professional experience &amp; qualifications of a successful candidate:<ul><li>Bachelor’s degree in Finance, Accounting, Economics, or a related field; advanced qualifications (e.g., ACCA, CFA, CPA) or a master’s degree in Accounting &amp; Finance is considered a plus</li><li>At least 5 years of experience in financial management, preferably within a production or industrial environment</li><li>Holder of a Class A’ Accountant certification</li><li>Strong knowledge of Greek GAAP and tax regulations and IFRS</li><li>Proficiency in ERP systems and advanced Excel skills</li><li>Fluency in Greek and English</li></ul>Core competencies of a successful candidate:<ul><li>High ethical and integrity standards</li><li>Strong analytical and problem-solving skills</li><li>High attention to detail and accuracy</li></ul>Apply Now

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