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We are expanding our business and are therefore looking for a highly motivated individual to join our team in the role of Senior Accountant. In this role you will report directly to the CFO, and you will apply accepted accounting-tax principles and procedures, gather &amp; analyze financial information, prepare accurate and timely accounting reports/statements, and ensure accounting control procedures are followed. As part of your role, you will also liaise with third party providers, as well as corporate administration functions.&nbsp;&nbsp;Key Responsibilities<ul><li>General bookkeeping according to Greek/IFRS Gaps and tax legislation</li><li>Update &amp; reconcile payable and warehouse accounts</li><li>Maintain accuracy of our A/R ledgers and Reconciliation of accounts</li><li>Manage our Supplier-Creditors data (names, addresses, etc.), validate and get approval for new accounts, and maintain our audit record of Supplier-Creditors-Warehouse data changes and approvals</li><li>Process our Supplier invoices in a timely and accurate manner, including entry of invoices into accounting systems, and maintain our files in a tidy and organized manner</li><li>Efficiently resolve any problems prior to raising and posting of entries</li><li>Bookkeeping of imports from EU - Third countries and participate in the preparation of the monthly declarations for Listing/Intrastat/VIES</li><li>Supports month-end and year - end activities&nbsp;</li><li>Maintains a structured (digital) filing system for corporate documents and files supporting documentation</li><li>Management reports for running costs, accounts, expenses, and purchases</li><li>Other Standards and Ad-hoc activities&nbsp;</li></ul>Qualifications<ul><li>BS degree in Finance &amp; Accounting</li><li>7+ years working experience&nbsp;in production or trade companies</li><li>Excellent&nbsp;knowledge of&nbsp;MS Office and data programs</li><li>Holder of A-class tax identity</li><li>Detail-oriented with strong analytical skills</li><li>Team player, motivated and self-driven with strong sense of ownership and&nbsp;Confidentiality</li><li>Fluency in English</li><li>Microsoft Dynamics 365 ERP knowledge will be highly appreciated</li><li>MyData knowledge experience for Income and Expenses uploading to AADE will be highly appreciated</li></ul>&nbsp;

Senior Accountant

The ScanHRMS Payroll Specialist is responsible for managing the end-to-end payroll process to ensure employees are paid accurately and in a timely manner. The Payroll Specialist must ensure compliance to local labor laws, financial integrity and confidentiality of sensitive data handling.&nbsp;Duties and Responsibilities:<ul><li>Process monthly employee payroll using ScanHRMS payroll software</li><li>Payroll payments</li><li>Ensure employee records are up-to-date and accurate, including employee benefits, leaves, engagements, disengagements</li><li>Maintain payroll records and ensure all data is entered into the payroll system in a timely manner and accurate manner</li><li>Ensure local labor law and tax regulations compliance</li><li>Participate in ad hoc and special projects to improve payroll processes</li><li>Reconcile payroll discrepancies by collecting and analyzing relevant data</li><li>Prepare payroll reports</li><li>Assist with payroll audits</li><li>Stay updated on changes in payroll regulations and best practices</li></ul>Job Qualifications and Requirements:<ul><li>Proven 3 years’ experience as a payroll specialist</li><li>BSc in Economics, Business Administration</li><li>Proficient in using payroll software and tools</li><li>Knowledge of payroll ScanHRMS software</li><li>Proficiency in MS Office, mainly Excel</li><li>Excellent knowledge of ERGANI, EFKA, payroll legislation and tax regulation</li><li>Solid understanding of accounting fundamentals and payroll best practices</li><li>Excellent attention to detail, organizational skills, confidential data handling</li><li>Experience in the Construction field will be considered an asset</li></ul>The Company offers:<ul><li>A competitive compensation package</li><li>Private medical insurance</li><li>Engaging and challenging tasks within large-scale projects</li><li>Opportunities for continuous learning and professional growth</li><li>A positive and collaborative working environment</li><li>Committed to providing a healthy and safe workplace for all team members</li></ul>We are working together, committed to creating a diverse and inclusive environment for all!Social Impact footprint:<ul><li>We contribute to Greece's green transition!</li><li>We support Greek suppliers!</li><li>We achieve near-total recycling. We recycled equivalent to 96.7% of Construction, Demolition, and Excavation Waste.</li><li>We operate responsibly!</li></ul>We value your privacy. All personal data provided in your application and CV will be kept completely confidential.

ScanHRMS Payroll Specialist

We are currently seeking a Financial Analyst within our Financial Planning &amp; Controlling team. As a Financial Analyst you will be responsible for analyzing the company’s revenues and expenses, forecasting financial performance, and managing budgets and business expenses. Through detailed variance analysis and performance reporting, you will provide valuable insights to support strategic decision-making. If you're eager to strengthen your analytical skills and contribute meaningfully to achieving critical financial objectives, then this role is for you.&nbsp;&nbsp;What you will do:<ul><li>Perform financial forecasting, reporting, and variance analysis to support strategic planning</li><li>Analyze revenues and expenses, budgeting and controlling business expenses to ensure cost efficiency and alignment with business goals</li><li>Conduct routes performance analyses and prepare reports providing insights</li><li>Collect and analyze data, assess outcomes, prepare monthly management report, highlighting key findings to drive informed decision-making</li><li>Prepare regular and ad hoc reports for top management to support strategic and operational decisions</li><li>Propose enhancements and process automations and improvements to enhance efficiency, accuracy, and reporting quality</li></ul>&nbsp;You fit, if you cover the following&nbsp;requirements:<ul><li>Bachelor’s degree in Finance, Accounting or Mathematics or a quantitative field of studies</li><li>Fluency in written and oral Greek and English</li><li>2 years of professional working experience in a similar position will be preferred</li><li>Proficient user of Microsoft Office</li></ul>&nbsp;And you have&nbsp;competence&nbsp;in:<ul><li>Strong numerical and analytical skills</li><li>Demonstrating attention to detail</li><li>Problem solving and managing projects in an efficient manner</li><li>Ability to prioritize and meet deadlines</li><li>Working collaboratively</li></ul>&nbsp;If you pursue your career journey with Aegean, on top of a challenging job, we offer:<ul><li>A working environment where you feel valued and appreciated</li><li>Excellent career and development opportunities within the organization</li><li>Flight tickets</li><li>Private health insurance scheme</li></ul>&nbsp;&nbsp;If this looks like an interesting opportunity for you,send us your application now!

Financial Analyst

Company’s activities extend to shipping and bunkering businesses. The main purpose of the role is to be involved in several accounting and controlling activities mainly related legal entities having the abovementioned business objectives and report into the Regional European Controller. The role shall require interaction with various departments in terms of transactions accounting treatment as per IFRS, revenue recognition, expenses classification, PnL finalization, management accounts preparation as well as explanatory commentary reports. Work closely with the shared service centres of Trafigura, provide necessary information for completion of activities as well as support when required and ensure that the activities are carried out appropriately. The position provides the opportunity to work in close proximity with several departments such as deals desk and operations. In this capacity, the Financial Reporting Analyst should ensure that business controls and processes are conducted in compliance with Trafigura’s standards and local rules and regulations.Knowledge Skills and Abilities, Key Responsibilities:<ul><li>University degree in Accounting &amp; Reporting, Business Administration, Finance or Economics.</li><li>Master’s degree or Chartered Accountant Qualification (ACA, ACCA) would be considered as an advantage.</li><li>Knowledge of the international financial and reporting standards, in particular: IAS 16, IFRS 9, IFRS 15 and IFRS 16.</li><li>2+ years relevant work experience in accounting and/or reporting position including proven expertise in Shipping industry.</li><li>Fluent English, including knowledge of shipping, accounting and economic terms.</li><li>Advanced Excel skills and ability to use IT technologies to increase efficiency of work.</li><li>Attention to detail and accuracy with data processing and documents.</li><li>Strong communication skills (pro-activeness).</li><li>Self-motivated, team player, adaptable and able to work autonomously; and</li><li>Strong numerical skills and a pragmatic approach to problem solving.</li><li>Working ability under pressure into a highly dynamic business environment</li></ul>Key Responsibilities &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;General<ul><li>Work closely with up-steam teams to understand the transactions they are undertaking and ensure these are recorded appropriately and evidenced by primary documents in both the trading systems and accounting ledgers.</li><li>Be involved in development, establishment and maintenance of suitable accounting policies and procedures.</li><li>Support ad-hoc analysis asked by the business.</li></ul>Financial Reporting &amp; Controlling<ul><li>Assist in the preparation of monthly accounting packs, within the defined timelines, and report to the Divisional and Group Accounting teams with appropriate commentaries.</li><li>Post necessary journals to accurately reflect all transactions in PnL &amp; BS as per accounting principles.</li><li>Perform accounting controls by executing policies and manage assigned balance sheet, perform account reconciliations and make necessary corrections.</li><li>Coordinate with various departments and perform analysis on aged debtors, creditors, accruals and intercompany balances.</li></ul>Annual Accounts and Audit<ul><li>Support the Trafigura Group annual accounts finalisation and audit, which is on 30th September.</li><li>Support the obligatory stand-alone statutory audit process of various shipping and bunkering legal entities and ensure satisfactory closure of the audits with the external auditors.</li></ul>Key Relationships and Department Overview:Key Relationships&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<ul><li>Deals Desk (i.e. mid-office)</li><li>Claims and Freight Analysts</li><li>Local management</li><li>Head office functions: Tax, Treasury, FX team, Accounting &amp; Control, Internal Control; and</li><li>Audit and companies.</li></ul>Reporting Structure&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<ul><li>Reporting to Regional Controller for Europe &amp; Maritime Logistics based in Athens.</li></ul>*The job could involve travelling to: Geneva and Mumbai.

Financial Reporting Analyst – Shipping & Bunkering

As the Capital Instruments and Securitizations Specialist you will be placed in the Capital Instruments and Securitizations Business Area, and will be responsible for covering the Bank’s liquidity needs through the structuring, monitoring and management of securitization transactions, covered bond programs and European Central Bank (ECB) pledging. Capital issuance or capital relief is also key for the Business Area, performed through the transactions of regulatory capital as well as through significant risk transfer securitizations.&nbsp; &nbsp;What you will be doing&nbsp;<ul><li>Monitor, support and prepare reporting on existing covered bond and securitization transactions.</li><li>Analyze existing loan portfolios for potential inclusion in new covered bond and securitization transactions.</li><li>Coordinate new structured finance transactions and participate in the structuring process of covered bonds and securitization transactions.</li><li>Support and coordinate activities relating to the pledging of loans within the scope of the ECB financing programs.</li><li>Participate in the issuance of regulatory capital following the annual capital plan of the Bank.</li><li>Monitor the regulatory framework [legal framework,&nbsp;European&nbsp;Banking Authority (EBA) guidelines] and the methodologies of the rating agencies.</li><li>Communicate with external counterparties (potential investors, financial and legal counsels, rating agencies).</li><li>Prepare supervisory and internal reporting.</li></ul>&nbsp; &nbsp;What you need to have&nbsp;<ul><li>A Bachelor’s degree in a quantitative field of study (Business, Accounting, Finance, Economics, Mathematics etc.).</li><li>A Master’s degree in the above disciplines or professional qualifications such as CFA/CRM/ACCA will be appreciated.</li><li>At least two (2) to five (5) years of work experience in the banking or in the financial sector in general.</li><li>Proficiency in MS Office (Word, Excel, Access, PowerPoint) and Bloomberg as well as SQL and/or VBA skills will be appreciated.</li><li>Excellent written and communication skills.</li><li>Fluency in English.</li><li>Analytical thinking and attention to detail.</li><li>Proactive, team-oriented approach.</li><li>Project management skills.</li></ul>&nbsp;&nbsp;What we offer&nbsp;It’s all about our people. At Alpha Bank, you will enjoy:&nbsp;<ul><li>A friendly and collaborative working environment that supports taking initiative and action.</li><li>A culture that centers around learning and continuous development and encourages everyone to bring their best self to work.</li><li>The opportunity to challenge your thinking through your participation in complex tasks and transformation projects.</li><li>Being part of a large organization with a leading role in the Greek economy and a strong presence in the community.</li><li>Flexible working options.</li><li>A competitive salary and benefits.</li></ul>&nbsp;All applications will be acknowledged and treated in utmost confidence.

Capital Instruments and Securitisations Specialist

Turn data into information, information into insight, and insight into business decisions.Essential Duties and Responsibilities:<ul><li>Gather and analyze data from various sources to identify trends and patterns.</li><li>Design, develop and maintain dashboards and reports using Power BI.</li><li>Conduct statistical analysis to identify areas for improvement and optimization.</li><li>Present findings and recommendations to stakeholders in a clear and concise manner.</li><li>Collaborate with cross-functional teams to understand their data needs and provide analytical support.</li><li>Develop and implement data quality control measures to ensure accuracy and consistency.</li><li>Build and maintain data models and databases.</li><li>Automate data collection and reporting processes.</li><li>Support the development and implementation of predictive models</li><li>Provide training and support to business users on Power BI tools and functionalities</li></ul>Qualifications:<ul><li>Degree in Data Science, Finance, Computer Science, Engineering and other related fields</li><li>Proven experience in data analysis and reporting.</li><li>Expertise in BI and data visualization tools (eg. Power BI)</li><li>Proficiency in SQL, Excel / Spreadsheets for data gathering, analytics and modeling</li><li>Knowledge of statistical analysis and data mining techniques.</li><li>Excellent problem-solving and analytical skills.</li><li>Strong communication and presentation skills.</li><li>Ability to work independently and as part of a team.</li><li>Strong initiative and ability to manage multiple projects, work under pressure and meet strict deadlines</li><li>Previous experience in a sales environment, preferably gained in the retail sector</li><li>Fluency in English.</li></ul>We offer:<ul><li>Career Growth: We invest in your professional development with continuous learning opportunities, mentorship programs, and clear career progression paths.</li><li>Comprehensive Benefits: We offer competitive compensation package, Bonus plan, health insurance, and other benefits to support your well-being.</li><li>Generous employee discounts in all Fourlis concepts – INTERSPORT, IKEA, Foot Locker</li><li>Inclusive Environment: We celebrate diversity and are dedicated to creating an inclusive environment where everyone feels welcome and respected.</li><li>Work from-home flexible policy</li><li>We'd love to hear from you if you are a highly motivated and results-oriented individual with passion.</li></ul>Apply now and join us in shaping the beginning of a New Era!

Data Analyst

In 2019, we established our first Shared Service Center (SSC) in Greece, with the goal of streamlining and optimizing financial operations for our entities across Europe. Today, the SSC plays a key role in our financial operations and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.As part of our ongoing growth, we are actively looking for Accountants to join our team and support our entities across the EMEA region!&nbsp;Ready to take the next step in your financial career? Join a team where your potential will be supported and your contribution&nbsp;will matter.🤝 &nbsp;What We Offer:<ul><li>Competitive compensation package</li><li>Hybrid work model</li><li>Health insurance, benefits tailored to your needs and wellbeing program</li><li>Shuttle Bus&nbsp;</li><li>A dynamic, multicultural team with opportunities for personal and professional growth</li><li>Access to continuous learning and development programs</li><li>Recognition as part of a Great Place to Work company culture</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul>Your Responsibilities (depending on the process team):<ul><li>Book invoices and check versus order and goods / services receipt.</li><li>Obtain payment approval, prepare payment runs, post payments to general ledger accounts.</li><li>Evaluate and review accounts payable balances, including accounts analysis and review of cash disbursements.</li><li>Process accounts payable adjustments for errors or omissions.</li><li>Monitor purchase orders and prepare accruals for month and year end closing.</li><li>Make recommendations for process improvement.</li><li>Reconciliation of financial accounts, ensuring their accuracy and resolving any discrepancies found during the process.</li><li>Preparation and posting of journal entries,&nbsp;</li><li>Bank postings and clearing of CIT accounts,&nbsp;</li><li>Execution of controls for the assigned perimeter,&nbsp;</li><li>Preparation of BS reconciliation according to the group policy&nbsp;</li><li>Daily cash management</li><li>Bank reconciliation&nbsp;</li><li>Current account posting &amp; reconciliation (interest, hedging, loans etc)</li><li>Performance of month-end closing activities</li><li>Perform monthly, quarterly, and annual reconciliations of intercompany accounts to ensure all balances are accurate and discrepancies are resolved promptly</li><li>Preparation of monthly reporting packages (Sales, Cash Flow, Expense Analysis)</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>0-3 years of relevant experience</li><li>Experience with ERPs (experience with SAP will be a plus)</li><li>Fluent in English</li><li>Conversant in French, German, Italian or any other European language is a plus</li><li>Accuracy and detail orientation</li><li>Good communication skills</li><li>Self-motivation and resilience</li><li>Hands-on attitude and Problem Solving</li><li>Customer Service Orientation</li><li>Collaboration with other team members</li><li>Follow all company policies and procedures</li><li>Very Good Excel Skills</li><li>IT Savviness, i.e. willingness to learn and/or experience with new systems &amp; tools</li></ul>

Associate Accountant

Η Epsilon Net Α.Ε.,&nbsp;o μεγαλύτερος Όμιλος Business Software στην Ελλάδα, αναζητά για μεγάλο συνεργάτη της στην Αθήνα και στην Θεσσαλονίκη:Βοηθό ΛογιστήΑρμοδιότητες:<ul><li>Καταχώρηση, τήρηση και ενημέρωση των λογιστικών βιβλίων (Β' και Γ΄ Κατηγορίας).</li><li>Υποβολή όλου του φάσματος των δηλώσεων (ΦΠΑ, VIES, Παρακρατούμενοι Φόροι, κλπ)</li><li>Καταχώρηση και συμφωνία τραπεζικών κινήσεων.</li><li>Προετοιμασία ισοζυγίου και συμφωνία λογαριασμών.</li></ul> Απαραίτητα Προσόντα:<ul><li>Πτυχίο ΑΕΙ/ΤΕΙ</li><li>Πενταετής προϋπηρεσία σε αντίστοιχη θέση</li><li>Άριστη γνώση καταχώρησης βιβλίων Β' και Γ' κατηγορίας.</li><li>Άριστη γνώση των προγραμμάτων της Epsilon Net.</li><li>Επιθυμητή η γνώση μισθοδοσίας και περιβάλλοντος Εργάνη</li></ul>Η εταιρεία προσφέρει:<ul><li>Ικανοποιητικό πακέτο αποδοχών.</li><li>Ευκαιρίες ανάπτυξης και επαγγελματικής εξέλιξης.</li><li>Άριστες συνθήκες εργασίας.</li></ul>

Βοηθός Λογιστή

Κύριες Αρμοδιότητες:<ul><li>Εξυπηρέτηση πελατών (τηλεφωνική και δια ζώσης) – ενημέρωση υπολοίπων – συμφωνίες διδάκτρων</li><li>Καταχώριση πληρωμών, έκδοση αποδείξεων και τιμολογίων, καταχώριση διακανονισμών αποπληρωμής διδάκτρων</li><li>Διαχείριση ληξιπρόθεσμων οφειλών και διεκδικούμενων ποσών</li><li>Διαχείριση ταμείου – καταχώριση εξόδων – παρακολούθηση προμηθευτών</li></ul>Ωράριο:<ul><li>Καθημερινή (Δευτέρα έως Παρασκευή), οκτάωρη απασχόληση (10.00-18.00 ή 12.00-20.00)</li></ul>Τοποθεσία: ΑθήναΑπαραίτητα Προσόντα:<ul><li>Προϋπηρεσία τουλάχιστον 2 ετών σε αντίστοιχη θέση</li><li>Πανεπιστημιακό πτυχίο (κατεύθυνση οικονομικά, λογιστική ή διοίκηση επιχειρήσεων)</li><li>Άριστη γνώστη Αγγλικών (προφορικά και γραπτά)</li><li>Πολύ καλός χειρισμός Η/Υ (MS Office)</li></ul>Απαραίτητα Χαρακτηριστικά:<ul><li>Ικανότητα αποτελεσματικής &amp; γρήγορης επίλυσης θεμάτων</li><li>Επικοινωνιακές &amp; οργανωτικές δεξιότητες</li><li>Επιμελημένη εμφάνιση</li></ul>Το Κολλέγιο προσφέρει:<ul><li>Εκπαίδευση για τη θέση</li><li>Ευχάριστο, δημιουργικό εργασιακό περιβάλλον</li><li>Ευκαιρίες προσωπικής &amp; επαγγελματικής ανάπτυξης</li></ul>Αποστολή βιογραφικών στο&nbsp;hradmin@medcollege.edu.gr

Υπάλληλος Εξυπηρέτησης Πελατών Οικονομικού Τμήματος (ΚΩΔ: FIN_AD)

Η Epsilon Net Α.Ε.,&nbsp;o μεγαλύτερος Όμιλος Business Software στην Ελλάδα, αναζητά για μεγάλο συνεργάτη της στην Αθήνα και στην Θεσσαλονίκη:Βοηθό ΜισθοδοσίαςΑρμοδιότητες:<ul><li>Εισαγωγή δεδομένων μισθοδοσίας στα ψηφιακά συστήματα της εταιρείας.</li><li>Καταγραφή των ωρών εργασίας όλων των υπαλλήλων.</li><li>Δημιουργία χρονοδιαγραμμάτων εργασίας για όλο το προσωπικό.</li><li>Επίλυση τυχόν ερωτημάτων των υπαλλήλων σχετικά με τη μισθοδοσία.</li><li>Έγκαιρη αντιμετώπιση όλων των προβλημάτων που προκύπτουν με αποκλίσεις στις πληρωμές των υπαλλήλων.</li><li>Εκτέλεση όλων των απαραίτητων εργασιών έτσι ώστε να διασφαλίζεται η έγκαιρη πληρωμή του προσωπικού.</li></ul>Απαραίτητα Προσόντα:<ul><li>Πτυχίο Τριτοβάθμιας Εκπαίδευσης Λογιστικής ή Οικονομικής Κατεύθυνσης.</li><li>Μικρή εργασιακή εμπειρία σε αντίστοιχη θέση (από 6 μήνες έως 1 χρόνο).</li><li>Εξοικείωση με το λογισμικό μισθοδοσίας.</li><li>Γνώσεις καταχώρισης δεδομένων.</li><li>Επιθυμητή γνώση της εργατικής νομοθεσίας και όλων των διαδικασιών που αφορούν τις κρατήσεις μισθών.</li><li>Πολύ καλή γνώση αγγλικών και Η/Υ.</li></ul>Η εταιρεία προσφέρει:<ul><li>Ικανοποιητικό πακέτο αποδοχών.</li><li>Ευκαιρίες ανάπτυξης και επαγγελματικής εξέλιξης.</li><li>Άριστες συνθήκες εργασίας.</li></ul>

Payroll Assistant

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INTERSPORT Greece

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υπάλληλος εξυπηρέτησης πελατών οικονομικού τμήματος (κωδ: fin_ad)

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payroll assistant

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