Εμπόριο Λιανικής

Εστίαση

Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

Πληροφορική

Αποθήκη / Logistics

Βιομηχανική Παραγωγή

Τουρισμός / Ξενοδοχεία

Χρηματοοικονομικά

Επαγγέλματα Υγείας

Εταιρικές Πωλήσεις

Μεταφορές

Άλλο

Διοίκηση Επιχειρήσεων

Προσωπικό Ασφαλείας

Κέντρο Εξυπηρέτησης / Call Center

Marketing

Εκπαίδευση

Γραμματειακή Υποστήριξη

Ναυτιλία

Φροντίδα Ζώων

Αισθητική / Κομμωτήριο

Εργάτες

Φροντίδα Κτιρίων / Σπιτιών

Τηλεπικοινωνίες

Ανθρώπινο Δυναμικό / HR

Τέχνες / Πολιτισμός

Νομικές Υπηρεσίες

Φροντίδα Ενήλικων / Παιδιών

LastWeek

LastThreeDays

Today

Aoristou

Orismenou

FullTime

OnSite

Hybrid

We at&nbsp;Nova, are a very young and dynamic team, the 2nd largest telecom provider in Greece, looking for a vibrant and fast-thinking "Corporate Financial Planning &amp; Analysis Manager" to be part of our successful team in our&nbsp;Corporate Finance Team.You have a challenging mission for:&nbsp;serving as the indispensable strategic financial architect, driving sustainable growth and competitive advantage by leading advanced financial foresight, optimizing capital efficiency, and transforming operational performance within a dynamic telecommunications landscape.What will you do:<ul><li>Support the budgeting and forecasting processes across the organization.</li><li>Analyze the trends of key performance indicators (KPIs), relating to financial metrics and operational drivers.</li><li>Develop and continually improve budgeting, financial projections, and operating forecasts, including scenario planning.</li><li>Develop sophisticated financial models and analyze them to support strategic initiatives, major CapEx projects, and business cases.</li><li>Support the management team and department leaders with robust, data-driven financial analysis and actionable insights.</li><li>Conduct ad-hoc business performance analysis and reporting to address specific strategic questions.</li><li>Prepare comprehensive Balance Sheet (BS) and Cash Flow (CF) analysis for budget and forecast scenarios.</li></ul>It would be great if you have:<ul><li>University degree in Finance, Accounting, Economics, Business Administration, or a related quantitative discipline.</li><li>6+ years’ experience in Financial Planning &amp; Analysis, Corporate Finance, or a similar analytical role, preferably within the Telco or a fast-paced technology sector.</li><li>Excellent command of the English language, both written and verbal.</li><li>Excellent analytical and problem-solving skills, with a strong ability to synthesize complex financial data into clear, concise insights.</li><li>Be self-driven and a quick learner, eager to adopt new technologies, financial modeling methodologies, and industry best practices.</li><li>Be highly numerate with strong analytical skills and meticulous attention to detail.</li><li>Be resilient and adaptable to an extremely fast-paced environment with frequent pivots and adjustments, demonstrating strong time management and prioritization abilities.</li></ul>What will you get:<ul><li>Annual Bonus to celebrate your achievements.</li><li>Wellness programs to keep yourself fit.</li><li>Mobile voice and data to talk.</li><li>Discounts on&nbsp;Nova Fixed / Mobile / TV&nbsp;for you, friends, family.</li><li>Flexy work from home to balance your life.</li><li>Private Insurance program to check up your health.</li><li>Toddlers allowance to daycare your kids.</li></ul>

Corporate Financial Planning & Analysis Manager

We at&nbsp;Nova, are a very young and dynamic team, the 2nd largest telecom provider in Greece, looking for a vibrant and fast-thinking "Junior Financial Analyst" to be part of our successful team in our FP&amp;A Analyst.You have a challenging mission for:&nbsp;To rapidly develop foundational financial expertise, contributing actionable insights that enhance profitability and operational efficiency while supporting key corporate finance initiatives.What you will Do:<ul><li>Help prepare regular financial reports and communicate key results to different teams.</li><li>Support the creation of standard financial reports, making sure they're accurate and timely.</li><li>Conduct basic financial analysis to help with business decisions.</li><li>Assist in improving financial procedures and policies.</li><li>Help compile data for external requests, audits, and potential M&amp;A activities.</li></ul>What We're Looking For:<ul><li>A university degree in Finance, Accounting, Economics, Business Administration, or a similar quantitative field.</li><li>0-2 years of experience in a financial analysis, accounting, or similar analytical role.</li><li>Excellent command of English, both written and spoken.</li><li>Strong analytical and problem-solving skills, with the ability to understand and present financial data clearly.</li><li>Self-driven and a quick learner, keen to pick up new financial tools and industry best practices.</li><li>Highly numerate with great attention to detail.</li><li>Adaptable and resilient in a fast-paced environment, with good time management skills.</li></ul>What You'll Get:<ul><li>Annual Bonus to celebrate your hard work.</li><li>Wellness programs to help you stay healthy.</li><li>Mobile voice and data so you can stay connected.</li><li>Discounts on&nbsp;Nova Fixed / Mobile / TV&nbsp;services for you and your loved ones.</li><li>Flexible work-from-home options to help you balance life.</li><li>Private Insurance program for your health needs.</li><li>Toddlers allowance for childcare support.</li></ul>

Junior Financial Analyst

Απαιτούμενα Προσόντα:<ul><li>Πτυχίο ΑΕΙ/ΤΕΙ Οικονομικής κατεύθυνσης</li><li>Προϋπηρεσία τουλάχιστον 3 ετών σε reporting και σύνταξη οικονομικών καταστάσεων</li><li>Εμπειρία σε εργασίες λογιστηρίου, φορολογικά</li><li>Άριστη γνώση Η/Υ</li><li>Ευχέρεια στη χρήση του λογισμικού ERP - SAP</li><li>Καλή γνώση της Αγγλικής Γλώσσας</li></ul>

ΛΟΓΙΣΤΗΣ

Η εταιρεία ΣΙΟΝΤΗΣ Ν. Α.Ε. έχοντας 40 χρόνια εμπειρίας στο χώρο του λιανεμπορίου, κατατάσσεται ανάμεσα στις 5 μεγαλύτερες αλυσίδες του τομέα της στην Ελλάδα, με 16 καταστήματα και περισσότερα από 120 άτομα στο προσωπικό της.Η αναπτυξιακή πορεία της εταιρίας και οι συνεχώς αυξανόμενες απαιτήσεις της, επιβάλλουν την στελέχωση της Ομάδας του Λογιστηρίου. Στα πλαίσια της αναβάθμισης του τμήματος προχωρά στην πρόσκληση ενδιαφέροντος για την θέση του:<ul><li>Συντονισμός, παρακολούθηση, επίβλεψη και έλεγχος του κεντρικού λογιστηρίου</li><li>Επίβλεψη και συντονισμός της μελλοντικής στελέχωσης του τμήματος</li><li>Καθοδήγηση και αξιολόγηση της ομάδας του Λογιστηρίου</li><li>Επίβλεψη της ορθής καταχώρησης λογιστικών εγγραφών και καταχώρηση στοιχείων</li><li>Λογιστική παρακολούθηση εταιρείας και αποθήκης</li><li>Συμμετοχή, έλεγχος και επίβλεψη της ορθής απεικόνισης των καταχωρήσεων λογιστικών στοιχείων προμηθευτών &amp; πελατών για συμφωνίες υπολοίπων</li><li>Παρακολούθηση και έλεγχος παγίων, αγορών και δαπανών</li><li>Έλεγχος αποστολής στοιχείων και συμφωνίας My Data με στοιχεία της εταιρείας</li><li>Έκδοση και Έλεγχος μισθοδοσίας εργαζομένων</li><li>Επικοινωνία με τράπεζες, factoring &amp; δημόσιες αρχές</li><li>Σύνταξη χρηματοοικονομικών αναφορών εισροών- εκροών, ισολογισμών &amp; Cashflow και την έγκαιρη υποβολή τους στις αρμόδιες αρχές</li><li>Συμμετοχή στη διαδικασία σύνταξης χρηματοοικονομικών καταστάσεων και μηνιαίων αναφορών προς τη Διοίκηση και το Διοικητικό Συμβούλιο</li><li>Σύνταξη ετήσιων οικονομικών καταστάσεων, υποβολή φορολογικών δηλώσεων, περιοδικών δηλώσεων Φ.Π.Α., INTRASTAT, Ανακεφαλαιωτικών πινάκων και απόδοση τυχόν παρακρατούμενων φόρων.</li><li>Συνεργασία με εξωτερικούς λογιστές, διοικητικούς, νομικό τμήμα και ορκωτούς ελεγκτές της εταιρείας</li><li>Παρακολούθηση συμβάσεων και αναζήτηση προγραμμάτων επιδότησης μέσω ΟΑΕΔ ή Ευρωπαϊκών Προγραμμάτων</li><li>Εναρμόνιση της εταιρείας με την ισχύουσα νομολογία σε φορολογικά θέματα.</li></ul>Οι Υποψήφιοι θα πρέπει να διαθέτουν:<ul><li>Πτυχίο Α.Ε.Ι. ή Τ.Ε.Ι. Οικονομικής, Λογιστικής ή/ και Χρηματοοικονομικής κατεύθυνσης</li><li>Προϋπηρεσία 5 με 7 έτη σε αντίστοιχη θέση Λογιστηρίου ή Ελευθέριου Επαγγέλματος</li><li>Επαγγελματική ταυτότητα Λογιστή – Φοροτεχνικού Α’ τάξης με δικαίωμα υπογραφής ισολογισμού</li><li>Εμπειρία σε λογιστική παρακολούθηση βιβλίων Γ’ κατηγορίας, Ισολογισμούς και θέματα φορολογικής νομοθεσίας</li><li>Πολύ καλή γνώση σε Ε.Γ.Λ.Σ, ΕΛΠ ή ΔΛΠ, φορολογικής νομοθεσίας και ΦΠΑ, φορολογία εισοδήματος Νομικών Προσώπων</li><li>Άριστη γνώση χειρισμού και διαδικασιών συστήματος ΕΡΓΑΝΗ</li><li>Πολύ καλή γνώση ERP-Λογιστικών προγραμμάτων και μισθοδοσίας</li></ul>Θα συνεκτιμηθούν κατοχή μεταπτυχιακού τίτλου σπουδών και γνώση της Αγγλικής γλώσσας.Ικανότητες :<ul><li>Άριστες διοικητικές και οργανωτικές ικανότητες</li><li>Ανεπτυγμένες οργανωτικές δεξιότητες και άριστη διαχείριση χρόνου</li><li>Συνδυαστική σκέψη και έμφαση στη λεπτομέρεια</li><li>Ομαδικό πνεύμα, ικανότητες επικοινωνίας</li><li>Συνέπεια, υπευθυνότητα, εμπιστευτικότητα και ακεραιότητα</li><li>Ικανότητα εργασίας κάτω από συνθήκες πίεσης</li></ul>Η Εταιρεία προσφέρει:<ul><li>Ικανοποιητικές αρχικές οικονομικές απολαβές και άμεση εξέλιξη εφόσον ανταποκριθούν άμεσα στα βασικά τους καθήκοντα</li><li>Bonus</li><li>Ασφάλιση</li><li>Ανεξάντλητες προοπτικές προσωπικής ανάπτυξης και επαγγελματικής εξέλιξης</li><li>Υγιές και διαρκώς ενημερωμένο εργασιακό περιβάλλον.</li></ul><ul><li>Οι άνδρες υποψήφιοι θα πρέπει να έχουν εκπληρώσει τις στρατιωτικές τους υποχρεώσεις</li></ul>

Λογιστής/στρια - Ιωάννινα

The Recovery &amp; Collections Administrator is a key role for the smooth function of the Finance (Collections) Department of Ayvens. One of the main tasks is to ensure that debt exposure is reduced and monthly KPI’s are achieved. He/she will act as liaisons between businesses and customers to collect debts and resolve outstanding balances. Additionally, he/she is responsible to contribute in controlling the risk in our portfolio and support the relationship between Ayvens and outsource Collection’s agency.Responsibilities:<ul><li>Day-to-day management of accounts receivable, verbal and written communication with clients.</li><li>Handling customer queries and complaints by letter, email and telephone, received from several sources and in line with company procedure and timescales.</li><li>Establishment of effective communication routines with the Outsourced Provider with regards to the management, monitoring and reporting of debt levels and performance in line with agreed SLA’s and KPI’s.</li><li>Reconciliation of accounts with clients - when and if necessary.</li><li>Analyze portfolio exposure and assist in clientele targeting</li><li>Liaise with the Credit Risk team to ensure prompt identification of cases with increased credit risk and proposal of measures.</li><li>Assistance in communication with Central team (utp/non-utp assessments, justification of past due accounts etc).</li><li>Meet all agreed SLA’s and Key Performance Indicators (KPI’s).</li><li>Build relationships and develop the trust of the internal and external Customers.</li><li>Maintain a high level of service focus, ensuring Ayvens Service Style is adopted and always supported.</li></ul>Qualifications and skills:<ul><li>Minimum 2 years &nbsp;experience in collections.</li><li>University degree in Economics will be considered as a plus.</li><li>Sound knowledge of legal terms and procedures.</li><li>Digital literacy and tech savviness&nbsp;&nbsp;&nbsp;</li><li>Excellent command of English - verbal and written.</li><li>Being multitasking and able to prioritize and handle complex situations.</li><li>Strong listening skills</li><li>Excellent interpersonal skills – verbal and written combined with excellent communication skills.</li><li>Demonstrates initiative and motivation and acts promptly to get things done.</li><li>Dares to take a stance and express it.</li><li>Indicates swiftly when a thing can or cannot be done.</li><li>Co-operates and builds relationships in the immediate work environment.</li></ul>

Recovery & Collections Administrator

Kuehne + Nagel Group is one of the world's leading logistics companies. Its strong market position lies in the Road Logistics, Sea Logistics, Air Logistics and Freight Logistics, with a clear focus on providing IT-based supply chain management services. We are now seeking to hire an Accounting &amp; Reporting Specialist based in Athens, kallithea.What we would like you to bring<ul><li>Minimum of 3 years’ experience in an accounting environment</li><li>Bachelor’s degree in accounting &amp; finance, or a related field</li><li>Excellent skills in accounting software &amp; MS excel &nbsp;</li><li>High level of accuracy and attention to detail in financial record-keeping</li><li>Strong organizational skills with the ability to manage time effectively and prioritize multiple tasks</li><li>Fluency in Greek and English is essential</li></ul>What's in it for you<ul><li>Assist in the daily management of accounting functions and maintenance of accurate financial records.</li><li>Input &amp; monitor the booking of financial data into accounting systems, ensuring accuracy and consistency in all entries as per Greek &amp; Corporate accounting standards</li><li>Contribute to the preparation of monthly &amp; Ad hoc financial reports - ERP Super user</li><li>Contribute to the implementation of Corporate &amp; local guidelines</li><li>Perform Monthly &amp; Year end account reconciliations , proper support documentation</li><li>Support statutory &amp; tax audits by preparing the necessary documentation and addressing auditor inquiries</li><li>Assist in tax fillings preparation</li><li>Support MY DATA &amp; E-invoicing projects</li><li>Involvement in various accounting projects as per Corporate &amp; local requirements</li><li>Maintain strict confidentiality of financial information and adhere to ethical standards in all accounting activities.</li></ul>,

Accounting & Reporting Specialist

Our DH Payments team that delivers #FinTech solutions, is currently looking for a Junior Accountant to join us and take over this new challenge. Our ideal candidate will combine advanced analytical skills with strong attention to detail and a solid understanding of accounting principles.What you‘ll do:<ul><li>Post and process journal entries to ensure all business transactions are recorded</li><li>Prepare account reconciliations (fixed assets, banks’ balances &amp; cash, accruals, payables, revenue, expenses &amp; inter-company transactions)</li><li>Reconcile customer and supplier balances</li><li>Collect, analyze and summarize account information</li><li>Support month-end and year-end close process</li><li>Analyze financial records and reports to ensure they are in accordance with local Generally Accepted Accounting Principles for statutory purposes</li><li>Communicate frequently with stakeholders abroad.</li><li>Develop and document business processes and accounting policies to maintain and strengthen internal controls</li><li>Processing treasury payments</li></ul> What you need to be successful What you‘ll need:<ul><li>BA in Accounting or similar field</li><li>1-2 years of proven experience in accounting is a must - Big 4 experience will be considered an asset</li><li>SAP experience will be a plus</li><li>Computer literacy with Advanced MS Excel skills</li><li>Accuracy and attention to detail</li><li>Aptitude for numbers and quantitative skills</li><li>Excellent written and verbal English communication skills</li><li>Good sense of responsibility and commitment to confidentiality</li><li>Highest levels of integrity</li></ul> Who we are Delivery Hero Payments S.A. (DH Pay) is a licensed Payment Institution regulated by the Bank of Greece that delivers #FinTech solutions, and its team is currently looking for a Risk &amp; Governance Specialist to join us and take over this new challenge. You will be responsible for identifying and analyzing various risks (financial and non-financial i.e. strategic, operational, regulatory compliance, etc.), developing risk management controls and contingency plans and communicating recommendations to the Company’s&nbsp; and Group’s management. What's in it for you <ul><li>We recognize good work and we want our people to feel appreciated! That’s why we offer an attractive remuneration package for what you bring in! 💰</li><li>We share a passion for food, so you will certainly appreciate the ticket restaurant card 💳 to spend in restaurants and/or food supplies. We are efooders after all!</li><li>We take care of you with Private Medical &amp; Life Insurance from day #1 to keep you healthy and safe! 🍎</li><li>We prioritize your mental health 🧠 and offer round-the-clock access to an online mental health platform. You can schedule unlimited therapy sessions with certified psychologists and coaching sessions with experienced coaches.</li><li>We want you to grow with us 🚀 ! And to help you keep improving, we provide you access to our online training platform where you can study 📖 topics for your personal and professional growth!</li><li>Are you a cappuccino lover ☕? Do you desperately want a cookie? Our inhouse cafeteria got you covered!</li><li>If you want to stay in shape 🏋️ , our in-house gym awaits you fully equipped!</li><li>We are passionate about exploring, growing &amp; learning and our Global Mobility plan is created to help our people find their purpose around the world! 🌎</li><li>Saving for the future? We’ve got your back! Our Pension Plan helps you invest in tomorrow while you enjoy today! 💼</li></ul>Your life @ DH Payments:<ul><li>You will be a part of a fast-growing multinational company, member of the Delivery Hero holding, with the opportunity to acquire new skills and grow professionally.</li><li>Υou will have the opportunity to function in an established, yet creative and fun working environment with genuine and ambitious people whose ultimate goal is to maintain DH Pay as a pleasant workplace.</li><li>Daily routine will be a thing of the past, as no day will be the same day as the one before.</li></ul>efood collects and processes personal data in accordance with applicable data protection laws. If you are a European Job Applicant see the privacy notice for further details.

Junior Accountant

The KYC Analyst (Fixed Term Contract) is responsible for conducting the KYC Due Diligence: Initial Screening, Periodic Screening, Transaction Monitoring (TM) and Event Driven Reviews (EDRs). Responsibilities: • Assist Relationship Managers (RM) in the KYC research as part of the AML process • Serve as the main point of contact between Commercial Team and the AML Shared Service Center of the Ayvens Group (SSC). • Provide assistance/linkage between RM and SSC when required to help facilitate the CDD process • Liaise with clients to obtain necessary documents for KYC, where agreed with the RM • Provide quality check on documents provided by RM prior to being sent to the SSC • Update of the physical files in line with regulator’s and Ayvens' policy and electronic files • Provide quality check on documents provided by RM prior to being sent to the SSC Qualifications and skills: • University degree, preferably in Business Administration, Finance, Economics, or Information Systems• Minimum 2 years of relevant professional experience in banking, finance, or any similar activities • Fluency in English with both written and verbal communication• Knowledge of relevant KYC/AML/CFT regulations and best practices,• Strong analytical and research skills • Learning and Change agility • Digital literacy and tech savviness&nbsp;

KYC Analyst (Fixed Term)

Join our team as a Non‑Financial Risk Intern (First Line of Defense – LOD1). This role is designed for a final‑year student or recent graduate from a Greek university, offering hands‑on experience in managing operational risk, including Outsourced Services, RCSA, Business Continuity, Internal Controls, and Incident/Loss Management.Key Responsibilities<ul><li>Update assessment files for core non‑financial risk frameworks</li><li>Support operational incident &amp; loss recording: Log incidents, capture root‑cause data, monitor resolution.</li><li>Assist with data quality reviews and sanity checks across L1C control execution.</li><li>Provide administrative assistance for recurring or ad-hoc reporting cycles and support ad-hoc team activities.</li></ul>Qualifications &amp; Skills<ul><li>Final‑year student or recent graduate in Business Administration, Finance, Economics, Statistics or a related field from a Greek university.</li><li>Confident with Microsoft Excel (tables, filters, basic functions) and Word formatting.</li><li>Basic PowerPoint and file‑organization skills.</li><li>Highly organized and detail‑oriented</li><li>Dependable, able to manage repetitive administrative tasks with accuracy.</li><li>Clear communicator, in Greek and English, both written and verbal.</li><li>Proactive learner, curious about how frameworks like OS, RCSA, BCM.</li></ul>

LoD1 Non- Financial Risk Analyst (Fixed-Term)

Οι βασικές αρμοδιότητες<ul><li>Λογιστική παρακολούθηση εισαγωγών- εξαγωγών στο εμπορικό/ λογιστικό κύκλωμα.</li><li>Παρακολούθηση διακίνησης εμπορευμάτων &amp; έλεγχος αποθεμάτων αποθήκης.</li><li>Λογιστική Παρακολούθηση Αγορών/ Δαπανών/ Αξιογράφων σε βιβλία Γ΄ κατηγορίας.</li><li>Σύνταξη μηνιαίων φορολογικών υποχρεώσεων (ΦΠΑ, Παρακρατούμενων,&nbsp;VIES, ΙΝΤRASTAT).</li><li>Συμμετοχή στον υπολογισμό μηνιαίας Μισθοδοσίας.</li><li>Συμμετοχή στις εργασίες προετοιμασίας των ετήσιων οικονομικών καταστάσεων κατά Ε.Λ.Π.&nbsp;</li></ul>Απαραίτητα Προσόντα<ul><li>Πτυχίο ΤΕΙ/IEK&nbsp;Λογιστικής.&nbsp;</li></ul><ul><li>Εμπειρία 3-5 ετών, κατά προτίμηση σε λογιστήριο βιομηχανίας.</li><li>Καλή γνώση Φορολογίας Εισοδήματος, Φ.Π.Α, Ε.Λ.Π.</li><li>Καλή γνώση Εργατικών/ Ασφαλιστικών θεμάτων.</li><li>Πολύ καλή γνώση της Αγγλικής Γλώσσας (προφορικά και γραπτά).</li><li>Πολύ καλή γνώση χειρισμού Η/Υ και&nbsp;MS&nbsp;Office.</li></ul>Επιθυμητά Προσόντα<ul><li>Χειρισμός Λογιστικού Προγράμματος&nbsp;SOFTONE&nbsp;ERP.</li><li>Ικανότητα επικοινωνίας και ομαδικής εργασίας, οργανωτικότητα, αποτελεσματικότητα.</li><li>Συνέπεια στην τήρηση προθεσμιών.</li><li>Υπευθυνότητα, ανάληψη πρωτοβουλιών, προσανατολισμός στην επίτευξη στόχων.</li><li>Εκπληρωμένες Στρατιωτικές υποχρεώσεις (αφορά άνδρες υποψηφίους).</li></ul>Αν ενδιαφέρεστε να ακολουθήσετε μια καριέρα σε μια εξαιρετικά προοδευτική, δυναμική και ομαδική εταιρεία που προσφέρει ένα εξαιρετικό εργασιακό περιβάλλον, επαγγελματική εξέλιξη, ευκαιρίες σταδιοδρομίας και ελκυστική αμοιβή, παρακαλείσθε να υποβάλετε το βιογραφικό σας με το πάτημα του παρακάτω συνδέσμου.

Στέλεχος Λογιστηρίου

Job Ads Ελλάδα

corporate financial planning & analysis manager

NOVA

junior financial analyst

NOVA

λογιστης

Metropolitan General

λογιστής/στρια - ιωάννινα

Hall Of Brands

recovery & collections administrator

Ayvens

accounting & reporting specialist

Kuehne+Nagel

junior accountant

efood

kyc analyst (fixed term)

Ayvens

lod1 non- financial risk analyst (fixed-term)

Ayvens

στέλεχος λογιστηρίου

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