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We are looking for enthusiastic and result-driven&nbsp;Insurance Relationship Managers&nbsp;to join our growing team. From this role, you will be responsible to enhance our relationship with our Bancassurance Partner, by managing the day-to-day insurance sales operations, providing appropriate solutions for every customer in order to boost top-line growth, customer acquisition levels and profitability.&nbsp;Role responsibilities&nbsp;<ul><li>Execute sales through leads generated via referrals from the assigned bank partner.</li><li>Analyze customers’ needs in insurance areas and cover these needs from company’s product range</li><li>Cross sell and up sell to client base</li><li>Provide post- sales servicing and manage customer relationship</li><li>Meet personal and team sales targets</li><li>Attend meetings, sales events and trainings to keep abreast of the latest developments</li><li>Report and provide feedback to management using statistical data</li></ul>&nbsp;Knowledge, Skills &amp; Experience<ul><li>BA/BS degree or equivalent</li><li>Strong communication, negotiation and interpersonal skills</li><li>Self-motivated and driven</li><li>Ability to deliver under pressure to short deadlines and cope with changing priorities</li><li>Team Player</li><li>Computer use competency&nbsp;</li></ul>What we offerOur goal is to attract the best of the best and to ensure that our people enjoy their work environment. Thus, we offer our employees a variety of benefits:<ul><li>The opportunity to work in a leading multinational insurance company with prominent positioning in the local market</li><li>A competitive compensation package relevant to qualifications&nbsp;plus bonus, according to target fulfillment.</li><li>Continuous training and development opportunities</li><li>Health Insurance plan</li></ul>

Insurance Relationship Manager (Thessaloniki)

We are seeking a dynamic and experienced&nbsp;Employee Benefits Officer&nbsp;to join our team, with strong market knowledge and desire to excel in a challenging and fast-paced environment.Role Responsibilities<ul><li>Manage incoming calls and emails, providing guidance on group health policies and pension plans.</li><li>Assist with claims processing and ensure successful handling of compensation claims.</li><li>Serve as the main contact for policyholders, addressing inquiries related to employee benefits.</li><li>Maintain relationships with carriers and vendors, negotiating competitive rates and ensuring service quality.</li><li>Analyze client needs, design suitable health plans, and research the insurance market.</li><li>Ensure confidentiality of sensitive employee data and compliance with privacy regulations.</li><li>Conduct final reviews and data entry for insurance documents.</li></ul>Knowledge, Skills &amp; Experience<ul><li>Bachelor's degree in Business Administration, or related field</li><li>5+ years’ experience in a similar position</li><li>Advanced knowledge of MS Office (Word, PowerPoint, Excel) and comfortable learning new technical systems as needed</li><li>Excellent communication skills, interpersonal skills, ethics, and cultural awareness</li><li>Analytical thinking and strong organizational skills</li><li>Result orientation and self-initiative with proven ability to achieve goals under pressure within strict time limits &amp; quality standards</li><li>Motivation for continuous improvement and development</li><li>Strong detail-orientation and resourceful mindset</li></ul>What we offerOur goal is to attract the best of the best and to ensure that our people enjoy their work environment. Thus, we offer our employees a variety of benefits:<ul><li>The opportunity to work in a leading insurance Broker with prominent positioning in the local market</li><li>A competitive compensation package relevant to qualifications</li><li>Continuous training and development opportunities</li><li>Health Insurance plan</li><li>Hybrid Working Model</li></ul>

Employee Benefits Officer

Αυτή την περίοδο, αναζητούμε υποψήφιο, με ζήλο και διάθεση για εξέλιξη που επιθυμεί να γίνει μέρος της ομάδας του&nbsp;Accounting&nbsp;αναλαμβάνοντας τα καθήκοντα του&nbsp;Accountant&nbsp;–&nbsp;Tax.&nbsp;Κύριες Αρμοδιότητες:·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Διαχείριση των καθημερινών φορολογικών και λογιστικών υποχρεώσεων του ομίλου (προετοιμασία, υποβολή και πληρωμή φόρων εγκαίρως)·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Συνεργασία με εξωτερικούς φορολογικούς συμβούλους για θέματα συμμόρφωσης·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Παρακολούθηση και τεκμηρίωση της πολιτικής συναλλαγών (Transfer Pricing)·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Σχεδιασμός και εφαρμογή διαδικασιών συμφωνίας λογιστικής – φορολογικής βάσης·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Υποστήριξη φορολογικών και οικονομικών ελέγχων·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ενημέρωση για τις αλλαγές στη φορολογική νομοθεσία και αξιολόγηση του αντίκτυπου στις φορολογικές στρατηγικές της εταιρείας·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Συμμετοχή σε ad hoc projects και σε πρωτοβουλίες βελτιστοποίησης του τμήματος·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Συναλλαγές με ξένους οίκους, πιστοποιητικά αποφυγής διπλής φορολογίας·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;MYDATA παραμετροποίηση συστήματος, καθημερινή παρακολούθηση τιμολογίων εσόδων εξόδων·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Καταχωρήσεις πληρωμών φόρων/δανείων κλπ οικονομικών στοιχείων&nbsp;&nbsp;Απαραίτητα Προσόντα:·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Πτυχίο Οικονομικής Κατεύθυνσης (Λογιστική, Χρηματοοικονομικά ή σχετικό πεδίο)·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2–4 έτη εμπειρίας σε φορολογικό ρόλο·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Καλή γνώση της ελληνικής φορολογικής νομοθεσίας και των Ελληνικών Λογιστικών Προτύπων (ΕΛΠ) – εξοικείωση με τα ΔΠΧΑ (IFRS) επιθυμητή·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Άριστη γνώση Microsoft Excel και εξοικείωση με λογιστικά συστήματα ERP·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Πολύ καλή γνώση Αγγλικών (γραπτά και προφορικά)·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Προσοχή στη λεπτομέρεια και ακρίβεια στα αριθμητικά δεδομένα·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Αναλυτική σκέψη και ικανότητα επίλυσης προβλημάτων·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ομαδικό πνεύμα και δυνατότητα εργασίας με πρωτοβουλία·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Παρακολούθηση σχετικών σεμιναρίων φορολογίας (προαιρετικό, αλλά εκτιμάται)&nbsp;Προσφέρουμε:·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ανταγωνιστικό πακέτο αποδοχών.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Bonus.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ιδιωτική ιατροφαρμακευτική περίθαλψη.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Δυνατότητες εξέλιξης σε ένα δυναμικό και αναπτυσσόμενο περιβάλλον.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Πρόσβαση σε εκπαιδευτικά προγράμματα και συνεχής επιμόρφωση.

Accountant-Tax

Aς ξεκινήσουμε με τον ρόλο σου στην ομάδα:Αυτή την περίοδο, αναζητούμε υποψήφιο, με ζήλο και διάθεση για εξέλιξη που επιθυμεί να γίνει μέρος της ομάδας του Λογιστηρίου αναλαμβάνοντας τα καθήκοντα του&nbsp;Βοηθού Λογιστή (Junior&nbsp;Accountant).&nbsp;Μια μέρα στη δουλειάΟι κύριες αρμοδιότητες σου θα είναι:<ul><li>Έλεγχος εγκρίσεων, χαρακτηρισμός &amp; καταχώρηση δαπανών.</li><li>Καταχωρήσεις εξοδολογίων, προτάσεις - προκαταβολές ταξιδιών.</li><li>Μηνιαία συμφωνία λογαριασμών όψεως με extrait.</li><li>Καταχώρηση κινήσεων όψεως (πληρωμές προμηθευτών, εγγυητικές επιστολές-τραπεζικά έξοδα).</li><li>Καταχώρηση πληρωμών φόρων.</li><li>Συμφωνίες πελατών-προμηθευτών.</li><li>Πληρωμές προμηθευτών (Ageing - Ammount payment).</li><li>Λοιπές Εργασίες (reports, μηνιαία αποτελέσματα, παρακολούθηση ενδοκοινοτικών &amp; τρίτων χωρών/πελάτες, συμφωνία αγορών – πωλήσεων).</li><li>Αρχειοθέτηση παραστατικών δαπανών &amp; extrait τραπεζών καθώς και παραστατικών δαπανών - ταμειακών &amp; εξοδολογίων.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li></ul>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Είσαι αυτός που ψάχνουμε;Θα είναι ο τέλειος συνδυασμός αν έχεις:<ul><li>Απόφοιτος Α.Ε.Ι./ Τ.Ε.Ι., κατά προτίμηση Οικονομικής ή Λογιστικής Κατεύθυνσης.</li><li>Προϋπηρεσία σε αντίστοιχη θέση Πιστωτικού Ελέγχου/Λογιστηρίου θα εκτιμηθεί θετικά</li><li>Πολύ καλή γνώση της Αγγλικής γλώσσας.</li><li>Εξαιρετική γνώση MS Office με ανεπτυγμένες δεξιότητες σε Excel/Word.</li><li>Επιθυμητή η γνώση λογιστικών συστημάτων (ERP).</li></ul>&nbsp;Τι σου προσφέρουμε εμείςΠέρα από το συνεχές εξελισσόμενο εργασιακό περιβάλλον, προσφέρουμε:💸Ανταγωνιστικό πακέτο αποδοχών και πρόγραμμα μπόνους βάσει απόδοσης.👩‍⚕️ Ομαδικό πρόγραμμα ασφάλειας ζωής &amp; υγείας για εσάς και την οικογένειά σας.🏢 Σύγχρονες εγκαταστάσεις, γιατρός εργασίας στο χώρο των εγκαταστάσεων και διαθέσιμος χώρος στάθμευσης για το όχημα σου💻 Εξοπλισμό νέας τεχνολογίας που χρειάζεσαι για να αποδόσεις και να δημιουργήσεις⭐ Συνεχής εκπαίδευση και&nbsp;επαγγελματική εξέλιξη🏃‍♀️ Ποικίλες εταιρικές δραστηριότητες και προνόμια για εσάς και την οικογένειά σας.&nbsp;Ένα εργασιακό περιβάλλον χωρίς διακρίσειςΣτην Kinsen Hellas, δεσμευόμαστε να αγκαλιάζουμε τη διαφορετικότητα, να ενδυναμώνουμε τη μοναδικότητα και να αποτρέπουμε τις διακρίσεις. Είμαστε υπερήφανοι που η&nbsp;Kinsen Hellas εκπροσωπείται από ανθρώπους με διαφορετικό υπόβαθρο και προσανατολισμό, εξασφαλίζοντας ίσες ευκαιρίες, μεταχείριση και προσοχή σε όλους τους υποψηφίους. Δεσμευόμαστε να παρέχουμε ίση απασχόληση και μεταχείριση γιατί η ομάδα μας δεν κοιτάζει Φύλο, Ηλικία, Φυλή/Χρώμα, Αναπηρία/Χρόνια πάθηση, Εθνότητα/Καταγωγή, Σεξουαλικό προσανατολισμό, Θρησκεία. Προσφέρουμε σε όλους τους ανθρώπους μας, ίσες ευκαιρίες για να εξελιχθούν, για να πάρουν πρωτοβουλίες, να μάθουν περισσότερα, να ξεπεράσουν τον εαυτό τους!&nbsp;

Junior Accountant

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 seeking an experienced professional in the field of Accounting, with in-depth knowledge of SAP and the ability to manage complex invoicing and credit control processes, for a fixed-term contract until December 31, 2026, with the possibility of renewal at the end of the initial term.&nbsp;The role will act as a key liaison between&nbsp;Finance, Sales, Legal, and Heineken’s Business Shared Services in Krakow. Working closely with the local Finance team, you will ensure efficient financial operations, seamless collaboration across functions, and full compliance with company policies.&nbsp;&nbsp;Main Responsibilities:<ul><li>Management and oversight of accounting processes through SAP (FI module).</li><li>Invoice review and approval, and management of any arising issues related to invoices.</li><li>Coordination with the Legal Department on compliance matters and contractual obligations towards clients and partners.</li><li>Collaboration with the Sales Department to monitor credit limits and outstanding obligations.</li><li>Communication with Heineken’s Business Shared Services team in Krakow for troubleshooting and integrated communication with colleagues.</li><li>Monitoring and analysis of receivables and payables from customers and partners.</li><li>Support in the preparation of financial statements and internal audits.</li><li>Support of processes through SAP reports and further automation initiatives towards transition to SAP S4/HANA.</li></ul>&nbsp;Required Qualifications:<ul><li>Degree in Finance (Accounting, Finance, Business Administration).</li><li>At least 5-7 years of professional experience in a similar role.</li><li>Excellent knowledge of SAP (preferably the FI module).</li><li>Experience in cross-functional collaborations.</li><li>Understanding of legal and tax frameworks affecting financial processes.</li><li>Experience in an international environment or working with Shared Services teams.</li><li>Excellent knowledge of Excel, PowerPoint, and reporting tools.</li><li>Very good command of English (written and verbal).</li></ul>&nbsp;We believe our people are the heart of the company, so we do our best to empower and develop them. We welcome and consider applications from all qualified candidates as we champion a culture of belonging that provides fair and equal opportunities for all!&nbsp;

Accounting Process Senior Analyst

We are seeking a detail-oriented and proactive Tax Analyst to join our Finance Division. In this role, you will support accurate tax compliance and the effective execution of daily tax operations, working closely with internal Finance teams and external partners to ensure full alignment with tax regulations and company policies. This position is offered under a fixed-term contract until December 31, 2026.Key Responsibilities:<ul><li>Participation in review and submission of tax returns.</li><li>Monitoring changes in Greek tax legislation.</li><li>Supporting tax audits.</li><li>Reconciling tax accounts and performing monthly checks.</li><li>Collaborating with accounting team &amp; Heineken Business Services for accurate tax postings.</li><li>Using SAP for data extraction, postings, and reconciliations.</li></ul>&nbsp; &nbsp;&nbsp;&nbsp;Candidate Profile:<ul><li>Bachelor’s degree in Finance, Accounting, or related field.</li><li>3-5 years of experience in tax-related roles, preferably in a Big4 or structured accounting department.</li><li>Very good knowledge of Greek tax legislation.</li><li>Good proficiency in SAP.</li><li>Very good knowledge of Excel.</li><li>Strong command of English (written and spoken).</li><li>Ability to work under pressure and meet deadlines.</li><li>Analytical mindset and attention to detail.</li></ul>We believe our people are the heart of the company, so we do our best to empower and develop them. We welcome and consider applications from all qualified candidates as we champion a culture of belonging that provides fair and equal opportunities for all!If you are looking for a new challenge to advance your skills and career in a great working environment, we invite you to be part of our organization!

Tax Analyst

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

We are seeking a detail-oriented and experienced Compliance Officer to join our team. The ideal candidate will assist with the development, implementation, and maintenance of an effective compliance program within the organization. As a Compliance Officer you will be responsible for ensuring that our organisation aligns with relevant laws, regulations and ethical practices. The role involves providing advisory services, monitoring and control implementation, for all areas of Compliance including Anti Money laundering (AML), Anti Bribery (ABC) and Sanctions. As well as supporting other compliance matters, ensuring adherence to regulatory requirements, and promoting a culture of compliance throughout the organization.Knowledge Skills and Abilities, Key Responsibilities:<ul><li>Minimum 5 years of compliance experience, preferably across physical commodities (oil, metals, bulk, gas, power) and/or logistics (such as shipping)</li><li>Experienced in policy drafting and implementation</li><li>In-depth knowledge of anti-money laundering (AML), anti-bribery regulations (ABC), international sanctions /trade embargos.</li><li>Excellent communicator (written and oral) and ability to deliver “difficult messages”</li><li>Trained to work around a problem and find alternatives</li><li>Establish and maintain good working relationships</li><li>Attention to detail</li><li>Thrive in fast-paced environment</li><li>Outstanding teammate</li><li>Proficient english</li></ul>Key Responsibilities &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<ul><li>Reviewing, developing and implementing company policies and procedures</li><li>Performing AML/KYC reviews for higher risk scenarios</li><li>Reviewing complex third-party payment issues</li><li>Providing guidance and support to staff members seeking clarification on KYC/AML related matters.</li><li>Reviewing changes of sanctions related legislation and answering questions on its implementation</li><li>Completing vessel screening checks</li><li>Implementing anti bribery controls including gifts and entertainment controls</li><li>Coordinate and progress a variety of process/system improvement projects. Identifying potential gaps and assisting with systems improvements, building and testing existing and new controls to ensure compliance with policies and best practices</li><li>Monitoring the ongoing planning, implementation and delivery of projects relevant to compliance</li></ul>Key Relationships and Department Overview:The role reports to the Deputy Head of Compliance and has daily interaction with other departments such as Trading teams, Operations, Claims/Disbursements, Chartering, Legal, Finance among others.

Compliance Officer - 1 year contract

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