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

Currently we are searching to hire a Financial Reporting Analyst to join our team. During your day you will: Participate in the timely delivery of operationally sound accounting and financial reports to various stakeholders, including management, parent company, other departments etc. Be responsible for the the quarterly financial reporting to Motor Oil for Coral Group companies of your responsibility. Be responsible for the preparation of standalone statutory financial statements for Coral Group companies of your responsibility. Confirm the accuracy of all critical accounts, check their balances, and suggest appropriate corrections to reflect the proper financial position of the companies in each reporting period. Support effectively Internal & External audits over accounting issues for specific legal entities of Coral Group. Prepare and submit questionnaires for various purposes. i.e. Bank of Greece, IOVE, ELSTAT etc. Be up to date with changes in International Financial Reporting Standards and communicates changes within Finance Department and apply necessary improvements in Group Reporting Systems. What you need to stand out: Bachelor’s degree in Finance/Accounting/Business Administration or similar. At least 4 years of relevant work experience ideally within an audit firm or Financial Analysis/ Financial Control Department. Professional certification (ACCA, ACA or IESOEL) or Master’s degree is desirable but not mandatory. Very good Knowledge of IFRS and Accounting. Quantitative and qualitative analytical skills. Excellent knowledge of Microsoft Office, especially Excel and Word. Strong communication skills both in Greek and English. Results oriented and able to deliver under pressure to short deadlines, while coping with changing priorities. Team Player and ability to work independently.     Our Compass is the #ACTION #A_uthenticity #C_ompassion #T_eamwork #I_ntegrity #O_wnership #N_ever giving up     What gives us energy: Friendly and fast paced environment, being always at the heart of the #action Continuous learning to empower our teams Career Development opportunities across the Motor Oil Group Competitive compensation package     *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.  

During your day you will: Overview the external partner activities regarding the outsourced accounting office for CORE Innovations (CI) Retail Business and performs respective accounting reconciliations and reporting. Perform regular on-site visits to CI stores regarding: cash counts and debit-credit accounts’ reconciliation (weekly) partial inventory of stocks (monthly) full inventory of stocks (quarterly) Prepare Financial Results reports for CI management. Investigate on a regularly basis any slow-moving stock and sales with zero or negative margin and proposes respective corrections Manage the maintenance of Accounting Controls and System Integrity in order to ensure alignment of IT Systems specifications to Business Specifications Facilitate 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. Ensure compliance of CI business to: company policies, processes and Manual of Authorities What you need to stand out: University Degree in Supply Chain/ Logistics, Business Administration or related discipline A Post Graduate Degree will be considered a plus At least 2 years of working experience preferably in retail sector Experienced MS Office User Fluency in English and Greek, both oral and written Analytical and problem-solving skills Ability to build relationships with stakeholders Teamwork spirit & collaboration Planning and time management skills     Our Compass is the #ACTION #A_uthenticity #C_ompassion #T_eamwork #I_ntegrity #O_wnership #N_ever giving up     What gives us energy: Friendly and fast paced environment, being always at the heart of the #action Continuous learning to empower our teams Career Development opportunities across the Motor Oil Group Competitive compensation package     *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.

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. During your day you will: Process and record all incoming payments in a timely and accurate manner. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Evaluate the creditworthiness of potential and existing customers through credit checks and financial analysis. Set and monitor credit limits for customers based on company policies. Handle credit approval procedures, ensuring compliance with internal controls, processes and policies. Maintain accurate and up-to-date records of collection activities. Prepare regular reports on accounts receivable status, including aging reports and cash flow forecasts.  Issue monthly aggregate invoices for selected major customers. Addressing any billing problems or disagreements. Constantly work on improving billing process. What you need to stand out: Bachelor’s degree in Accounting or Finance. MBA or master’s degree with relevant specialization would be considered a plus. At least 2-3 years of experience in accounts receivable or related financial functions. Sound knowledge of retail accounting. Strong understanding of accounting principles and tax regulations. Working knowledge of SAP functionalities and processes. Excellent communications skills both verbal and written, in Greek and English languages. Proficiency in using Microsoft Office Suite (Word, Excel, PowerPoint, etc). Analytical thinking. Team player. Organizational & time management skills        Our Compass is the #ACTION #A_uthenticity #C_ompassion #T_eamwork #I_ntegrity #O_wnership #N_ever giving up     What gives us energy: Friendly and fast paced environment, being always at the heart of the #action Continuous learning to empower our teams Career Development opportunities across the Motor Oil Group Competitive compensation package     *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.

Currently, we are searching to hire a GL Accountant to handle general ledger accounting and tax compliance, ensuring accurate financial reporting and adherence to tax regulations. During your day you will: Maintain and reconcile the general ledger accounts, ensuring accuracy and completeness of financial data. Prepare and post journal entries, including accruals, prepayments, and adjustments. Conduct month-end and year-end closing activities, ensuring timely and accurate financial reporting. Prepare and files tax returns, including sales tax, VAT, income tax, and ensures compliance with all relevant tax regulations. Monitor changes in tax laws and regulations and assesses their impact on the company. Prepare financial statements reports, including balance sheets, income statements, and cash flow statements under Greek GAAP and IFRS. Ensure financial reports comply with accounting standards and company policies. Assist with internal and external audits by providing necessary documentation and explanations. Implement audit recommendations and ensures compliance with internal controls.   What you need to stand out: Bachelor’s degree in Accounting or Finance. MBA or master’s degree with relevant specialization would be considered a plus. 3-5 years of experience in general ledger accounting and tax compliance, preferably within the retail industry. Sound knowledge of retail accounting. Strong understanding of accounting principles and tax regulations. Working knowledge of SAP functionalities and processes. Excellent communications skills both verbal and written, in Greek and English languages. Proficiency in using Microsoft Office Suite (Word, Excel, PowerPoint, etc). Analytical thinking. Team player. Organizational & time management skills        Our Compass is the #ACTION #A_uthenticity #C_ompassion #T_eamwork #I_ntegrity #O_wnership #N_ever giving up     What gives us energy: Friendly and fast paced environment, being always at the heart of the #action Continuous learning to empower our teams Career Development opportunities across the Motor Oil Group Competitive compensation package     *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.

 Currently we are searching to hire an 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. During your day you will: Deliver the MI reporting of Coral Group across all entities and LOBs. Deliver Business profitability reports. Monitors LOB performance vs targets. Challenges costs & monitors cost saving targets. Support the Operational Plan process for Coral Group (Actual, Budgeting and LE procedures for P&L & Capex and 5-year plan). Provide FN Support to Business Development Projects Monitor and support focus area processes and improves validity & transparency. Identify how business insights will be integrated into the reports. Ensure insights will enable key strategic business decisions. What you need to stand out: Bachelor’s degree in Economics, Finance or B.A. 1-2 years of experience in MI, Accounting or Business operations Experience in developing and implementing strategic reports in a diverse organization Fluency in English Proficient use of MS Office tools Experience in SAP environment Strong analytical skills with a high attention to detail Out-of-the box thinking     Our Compass is the #ACTION #A_uthenticity #C_ompassion #T_eamwork #I_ntegrity #O_wnership #N_ever giving up     What give us energy: Friendly and fast paced environment, being always at the heart of the #action Continuous learning to empower our teams Career Development opportunities across the Motor Oil Group Competitive compensation package     *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.

Role & Key Accountabilities The Payroll Coordinator manages the end-to-end payroll process, ensuring timely and accurate compensation for all employees. Also, he handles payroll calculations, responsibilities related to ERGANI submissions, employee leave management, compliance, and reporting while maintaining strict confidentiality and adherence to labor laws and company policies. ● Process payroll accurately and on schedule, including salary calculations, overtime, bonuses, allowances and deductions. ● Updating and managing the ERGANI system for recruitment, departure, contract amendments and other related actions. ● Updating and maintenance of the database of the employees (SCAN HRAMS). ● Maintain and update employee payroll records, ensuring data accuracy and compliance. ● Ensure payroll transactions comply with applicable local laws, tax regulations, and company policies. ● Prepare and distribute payroll reports for management and assist in financial audits. ● Address employee inquiries related to payroll and resolve issues promptly. ● Monitor and manage employees leaves requests, approvals and updates in compliance with legal requirements. ● Managing the indemnities process for departing employees in accordance with applicable legislation and company's internal policies. Manage the annual actuarial evaluation process. ● Other payroll issues – or compensation & benefits issues. ● Collaborate with HR and Finance department on payroll issues. Qualifications & Skills ● Bachelor’s degree in Accounting, Finance, Human Resources, or a related field. ● 5 - 7 years working experience, in payroll processing with knowledge of payroll systems (SCAN HRMS preferred) and tax regulations. ● Excellent command of the English language. ● Proficiency in payroll software and Microsoft Office Suite, especially Excel. ● Time management and meeting deadlines. ● Attention to detail and numerical skills. ● Strong communication skills & teamwork. ● Ability to handle confidential information. ● Adaptability in changing conditions and ability to work under pressure. The company offers: ● A unique opportunity to work for a leading company in the cement industry. ● Continuous training and growth opportunities. Applications: All applications will be treated with strict confidentiality

167 77, Elliniko, Chrisanthou Trapezountos 29, Greece Μερικής απασχόλησης Είσαι οργανωτικός/ή και εστιάζεις στη λεπτομέρεια; Σου αρέσει να εργάζεσαι σε ομάδα; Σου ταιριάζει ένα περιβάλλον συγχρονο με γρήγορους ρυθμούς και πολλές εναλλαγές; 💪 Τότε μπορεί να είσαι ο/η λογιστής/στρια που αναζητούμε 🙋   ΤΙ ΣΟΥ ΠΡΟΣΦΕΡΟΥΜΕ Θα έχεις την ευκαιρία να γίνεις μέλος μιας πολυεθνικής εταιρίας που θέλει να είναι η πρώτη επιλογή των υποψηφίων. Η εξέλιξή σου είναι πολύ σημαντική για εμάς και θα σε στηρίξουμε προκειμένου να καταφέρεις να την πετύχεις. Επίσης, ως JYSK ambassador, θα έχεις: Ευκαιρίες για προσωπική ανάπτυξη κι ανάληψη ευθυνών Ένα όμορφο περιβάλλον εργασίας και διασκεδαστικές ομαδικές δραστηριότητες, όπως το ετήσιο πάρτι της εταιρίας Ανταγωνιστικό πακέτο αποδοχών Έκπτωση 20% στα προϊόντα Lars Larsen Group Ιδιωτικό πρόγραμμα ασφάλισης  ΠΩΣ ΘΑ ΕΙΝΑΙ Η ΚΑΘΗΜΕΡΙΝΟΤΗΤΑ ΣΟΥ Ελέγχεις και καταχωρείς παραστατικά, εισπράξεις, πληρωμές, τιμολόγια και λογιστικά έγγραφα Ασχολείσαι με τη συμφωνία, την ενημέρωση και τον έλεγχο πελατών, προμηθευτών και τραπεζών  Ασχολείσαι με την τήρηση βιβλίων Γ’ κατηγορίας Καταχωρείς και διαχειρίζεσαι πάγια Προετοιμάζεις τις πληρωμές (προμηθευτών και άλλων υποχρεώσεων) Επικοινωνείς με εξωτερικούς συνεργάτες, δημόσιες υπηρεσίες, τράπεζες κλπ. Έχεις καθημερινή επικοινωνία με τα υπόλοιπα τμήματα/καταστήματα της εταιρείας και παρέχεις συμβουλές και λύσεις Συνεργάζεσαι αποτελεσματικά με όλα τα τμήματα/καταστήματα της εταιρείας Παρέχεις υποστήριξη σε λογιστικές εργασίες που σχετίζονται με το "κλείσιμο" του μήνα ή/και του έτους ΤΙ ΘΑ ΠΡΕΠΕΙ ΝΑ ΔΙΑΘΕΤΕΙΣ Είσαι οργανωτικός/ή, σου αρέσει να εργάζεσαι με διαδικασίες και δίνεις έμφαση στη λεπτομέρεια  Είσαι ομαδικός/ή και καλός/ή συνάδελφος – σου αρέσει να κάνεις το κάτι παραπάνω μαζί με την ομάδα σου προκειμένου να επιτύχετε εξαιρετικά αποτελέσματα Σου αρέσει η επικοινωνία με άλλα τμήματα Σου αρέσουν οι γρήγοροι ρυθμοί και είσαι ευέλικτος/η, τόσο σε ό,τι αφορά στις αρμοδιότητες που αναλαμβάνεις, όσο και στο πρόγραμμά σου Διαθέτεις πτυχίο ΑΕΙ/ΤΕΙ οικονομικής ή λογιστικής κατεύθυνσης Προϋπηρεσία σε αντίστοιχη θέση (ιδανικά σε πολυεθνική εταιρία) τουλάχιστον 1-2 χρόνια Γνώση λογιστικού προγράμματος SAP θα θεωρηθεί επιπλέον προσόν Πολύ καλή γνώση χρήσης Η/Υ και των προγραμμάτων του Microsoft Office (Word, Excel) Πολύ καλή γνώση Αγγλικών Γνώση τήρησης Βιβλίων Γ΄ Κατηγορίας  ΠΙΣΤΕΥΕΙΣ ΟΤΙ ΕΙΝΑΙ ΑΥΤΗ Η ΕΥΚΑΙΡΙΑ ΣΟΥ; Κάνε σήμερα την αίτησή σου!   Λίγα λόγια για τη διαδικασία επιλογής μας: Αξιολογούμε σε συνεχή βάση τις αιτήσεις κι η διαδικασία επιλογής ολοκληρώνεται μόνο όταν βρούμε τον κατάλληλο υποψήφιο. Πιστεύουμε ότι οι άνθρωποί μας αποτελούν το βασικό λόγο για τον οποίο η εταιρία μας κατάφερε να μεγαλώσει τόσο πολύ και να ξεπεράσει τα 3.300 καταστήματα παγκοσμίως. Γι’ αυτό προσφέρουμε ευκαιρίες εξέλιξης και μας αρέσει να επιβραβεύουμε την προσπάθεια των συναδέλφων μας. Οι τρεις βασικές αξίες της JYSK – Έμπορος, Συνάδελφος κι Επιχειρηματικό Πνεύμα – εκφράζουν τη στάση που έχουμε υιοθετήσει στη μεταξύ μας συμπεριφορά. Στις μεταξύ μας σχέσεις κυριαρχεί η εμπιστοσύνη και μας αρέσει να δίνουμε την ευκαιρία ανάληψης πρωτοβουλιών κι ευθυνών στους εργαζόμενους.   Στη JYSK δεν κάνουμε διακρίσεις. Η ηλικία, η εθνικότητα, το φύλο, ο σεξουαλικός προσανατολισμός κι η εξωτερική εμφάνιση δεν αποτελούν κριτήρια επιλογής. Η κουλτούρα μας διασφαλίζει κι ενθαρρύνει τη διαφορετικότητα. Πιστεύουμε ότι οι «διαφορές» μας κάνουν τις ομάδες μας πιο δυνατές.   Θα βρεις περισσότερες πληροφορίες εδώ

The American College of Greece is seeking a qualified Middle-Level Accountant. This role focuses on accounting responsibilities in the Accounts Payable, Accounting Department. Required Qualifications: Degree in Accounting At least 5 years of relevant experience Excellent command of spoken and written English Proficiency in MS Office, with advanced Excel skills Main Responsibilities: Prepare accounting entries and perform various accounting functions Coordinate and monitor compliance with the Accounting Department’s policies and procedures. Ensure timely and accurate processing of financial transactions, entries, and data to support the Accounting Department’s operational efficiency. Reconcile bank accounts with GL in order to ensure accuracy of the accounting records Prepare and reconcile VAT, Intrastat, Listing and Free Professionals tax withholdings in order to meet the Tax Authorities requirements. Purchase online goods & services and follow up order processing. Engage in financial reporting and help with preparation of financial reports. Assist in maintaining accurate financial records and support audits. Provide administrative support to the Accounting Department and assist the Executive Director as needed in order to facilitate the smooth operation of the office. Engage in all other accounting office tasks as required. Assist in handling Grants administration Application Deadline: December 13, 2024 Application Instructions: Applicants should complete the online application and include the following materials: A cover letter in English A current CV in English Contact information (name, e-mail address, telephone number) for at least three persons who can provide a professional reference.

The American College of Greece is seeking a dedicated Research Grants Coordinator to join the Office of Research, Innovation and Graduate Studies. The successful candidate will play a key role in monitoring, executing, and reporting on research grants while collaborating with various departments and stakeholders to ensure the successful implementation of projects. Responsibilities: Ensure timely and efficient execution of grant deliverables, coordinating with cross-functional teams to meet deadlines and project objectives. Oversee grant finances, maintaining accurate balance sheets, tracking expenditures, and making budget forecasts. Upload and manage necessary forms for submission to grant authorities, ensuring accuracy and compliance. Record all grant activities in internal databases to maintain organized, up-to-date project records. Provide administrative support for project meetings, audits, and and ensure compliance with grant guidelines. Assist with the promotion and dissemination of grant outcomes through events, publications, and online platforms. Facilitate the hiring of personnel for grant execution and support events, travel arrangements and visits related to grants. Support faculty in developing successful proposals, leveraging previous grant knowledge to maximize success rates. Stay informed on funding opportunities and share relevant updates with faculty through info-sessions and webinars. Required Qualifications: A Bachelor’s degree is required. An MBA or a Master’s degree, along with project management certification, is considered a plus. 3-5 years of relevant work experience, preferably in managing European research grants Proven track record in managing European research grants; experience with Greek and other national grants is highly desirable. Excellent command of both English and Greek, with strong written and verbal communication skills. Highly organized, detail-oriented, and able to manage multiple projects simultaneously. Strong interpersonal skills and the ability to work collaboratively with cross-functional teams. Proactive problem-solver with a results-driven mindset. Application Deadline: November 30, 2024 Anticipated Start Date: December, 2024 Application Instructions: Applicants should complete the online application and include the following materials: A cover letter describing previous related experience. A current CV. Contact information (name, e-mail address, telephone number) for at least three persons who can provide a professional reference.