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Are you looking to kick off your career journey?Do you like the idea of joining the European PayTech?If so, you are at the right place!Our graduate program offers you the chance to create your unique career path within our diverse international team, operating in more than 25 countries. Rotate among different departments, learn from experienced professionals, and make a difference by working on real business cases.&nbsp;About the programOur Graduate Program is more than a learning path - it's a journey where you will work on real business cases and have a direct impact on business results.What can you expect?<ul><li>Permanent position in one of the business departments from the start of your employment.</li><li>Two rotations between different business departments during the 12-month program.</li><li>Project Management and Communication training path after the first six months.</li><li>Continuous learning and skill improvement through structured training sessions at our Digital PayTech University.</li><li>Opportunity to develop business ideas, implement them, and build your network of stakeholders within a group of highly skilled business leaders from all over Europe.</li></ul>What makes you stand out as the ideal participant for this program?If you see yourself in the description that follows, you should definitely take the first step and apply!<ul><li>You have a master's degree in Engineering, STEM or Economics &amp; Business graduated within the last 12 months or will graduate in 2025.</li><li>You are a career starter with no more than one year of working experience.</li><li>You are fluent in English and in the local language of the country you are applying for (any additional language is beneficial).</li><li>You can easily imagine working in an international environment and actively collaborating with colleagues from all over Europe (if you have study or work-related international experience from abroad, that will be considered a beneficial qualification).</li><li>You are committed to your work, have an exciting university career with proven great results, enjoy learning new things, feel confident to own projects by yourself and like being part of a team.</li><li>For you, formal training is a starting point - you always look for more and want to make a difference in everything you work on.</li></ul>&nbsp;Apply Now!Don't miss out on this amazing opportunity. Apply today and discover what's in it for you!We are committed to creating a diverse culture where talents from all walks of life can feel like they truly belong. By applying to our Graduate Program, you're one step closer to joining us.We're excited to learn more about you!

Graduate Program 2025 - Finance

We are seeking two motivated and detail-oriented Internal Auditors to join our Internal Audit business area, specifically within the Finance, Corporate Center, and Compliance process audits team, with a key focus on Operational Risk or Compliance. This role offers a unique opportunity to contribute to the ongoing enhancement of the Alpha Bank Group’s governance, risk management, and internal control frameworks.As part of our mandate, Internal Audit provides independent, objective assurance and advisory services designed to add value and improve the organization’s operations. We adopt a consistent, risk-based, and systematic audit approach aligned with regulatory expectations, the legal framework, and industry best practices.&nbsp;What you will be doingIn this role, you will engage frequently with business and functional units across the Bank and the wider Group, providing valuable insights and challenging the effectiveness of operational risk management processes.We are looking for two candidates with a solid background in internal audit and/or operational risk or Compliance, combined with strong analytical and critical thinking skills, excellent communication abilities, and a proactive mindset. A demonstrated ability to quickly understand complex processes and contribute effectively to team and organizational objectives is essential.&nbsp;Key Areas of Responsibility<ul><li>Participate in risk-based audits in business processes in order to assess the internal control system</li><li>Assess the effectiveness and efficiency of processes.</li><li>Review, evaluate the design and test the operational effectiveness of internal controls in place.</li><li>Prepare audit reports that are clear, accurate and provide an independent evaluation on related risks and controls.</li><li>Participate in audit recommendations’ implementation follow-up process</li><li>Stay abreast of new audit developments and applies international practices and standards (IIA etc.).</li></ul>&nbsp;What you need to have<ul><li>A Bachelor’s degree preferably in accounting, finance, economics, business administration or in other related field of study</li><li>5-7 years of professional experience in external audits or internal audits on operational risk or compliance areas in banking sector</li><li>Professional qualification (e.g. CIA, CISA, ACCA, FRM, CFA or equivalent) will be considered an asset</li><li>Outstanding communication, report writing and presentation skills</li><li>Strong organisational skills</li><li>Excellent use of MS Office</li><li>Excellent command of the English language (both written and spoken)</li><li>Ability to work effectively both independently and within a team</li></ul>What we offerIt’s all about our people. At Alpha Bank, you will enjoy:<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>

Internal Auditor

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

Intellectica is recruiting a Financial Controller on behalf of its client, a leading medical aesthetics and regenerative medicine group headquartered in Glyfada, operating under an on-site work model. The company is renowned for its innovative treatments, clinical excellence, and commitment to enhancing natural beauty and well-being. Based in Glyfada, Attiki, this role reports directly to the Managing Director and is central to the financial management and strategic planning of the organization.Key activities and responsibilities of this role include:<ul><li>Participating in the financial management of all four branches, ensuring consistency and control across locations</li><li>Organising and overseeing the daily cash flow of the business, ensuring that all income collected at the front desk is properly tracked, reconciled and allocated</li><li>Managing payments to suppliers, doctors, hospitals and employees, while coordinating with the external accountant for payroll processing and statutory filings</li><li>Preparing and maintaining financial reports including profit and loss statements, budgets and cash flow forecasts to support operational and strategic decision-making</li><li>Monitoring internal expense entries and collaborating with the admin and accounting teams to ensure accuracy in managerial accounts and internal records</li><li>Acting as the main point of contact for the external accounting office, ensuring smooth cooperation and timely financial processing</li><li>Supporting the preparation of ESPA funding documentation in collaboration with external consultants, ensuring completeness and accuracy of financial data</li><li>Handling financial agreements and settlements with suppliers and healthcare professionals, based on individual contractual terms</li><li>Using SAP ERP and Excel to analyse financial data, generate reports and provide insights that support the company’s financial planning</li><li>Contributing to the continuous improvement of internal finance procedures and tools to enhance clarity, compliance and efficiency</li><li>Any other task that may be required from time to time</li></ul>Professional experience &amp; qualifications of a successful candidate:<ul><li>Bachelor’s degree in Accounting, Finance, or a related discipline; Master’s degree is a plus</li><li>A minimum of 3 years of professional experience in financial controlling or related roles, ideally within a small to medium-sized business environment</li><li>Proven experience working in financial reporting and budgeting processes</li><li>Familiarity with ERP systems – experience with SAP is preferred</li><li>Strong understanding of GAAP and interaction with external accounting firms</li><li>Proficiency in Microsoft Excel; comfort with data analysis and report building</li><li>Fluent in Greek with professional-level English communication skills</li></ul>Core competencies of a successful candidate:<ul><li>Detail-oriented and structured thinker</li><li>Discreet, ethical, and trustworthy</li><li>Solution-driven with a process mindset</li><li>Able to communicate clearly across teams</li><li>Proactive, reliable, and hands-on</li></ul>

Financial Controller int-0426

Procure to Pay (PTP) process: Analyses and evaluates PTP process and procedures, in order to automate the end-to-end process while ensuring a controlled environment. Timely identifies potential areas for improvement, proposing and follows-up on initiatives to automate processes focusing on a continuous monitoring of controls.Procure to Pay (PTP) data: Checks the quality of master and transactional data related to the PTP process, ensuring data is accurate, timely, up-to-date, and compliant with regulatory and Group policy requirements. Performs regular audits to ensure compliance by applying data mining techniques and possibly AI tools to ensure data quality.Procure to Pay (PTP) systems: Analyses and tests financial systems configurations and re-designs, in order to automate and increase efficiency of the end-to-end process. Participates in the testing procedures of each new finance automated process prior of going live. Develops and maintains documentation including system designs, operational manuals, and process workflows. Guides and educates the wider teams across the organization on PTP process excellence and supports ERP users.Digital tool integrations and automations: Targets a broader integration with machine learning and intelligent digital tools aiming for autonomous finance operations activities and a wider integration with 3rd parties across the PTP process (Vendor Portal, e-Invoicing, E-Banking).Team collaboration: Focuses on internal communication and strong collaboration with all departments across the organization, and in particular the IT department. Coordinates with various teams to ensure business objectives.Process excellence &amp; support: Contributes to ensuring PTP process excellence, guiding teams, supporting ERP users, and maintaining alignment of automated processes with business objectives.What will you bring?Education: University degree in Business, Finance, Data or Computer Science or a related field. A Master’s degree will be considered a plus.Experience: 3–5 years of proven experience within a similar position that requires applying knowledge of business process management and PTP automation technologies. Experience with ERP systems and with AP automation tools. Experience in a multinational business environment will be considered an asset.Skills: Excellent problem-solving and analytical skills. A collaborative mindset and the ability to work with multidisciplinary teams. Excellent knowledge of MS Office, particularly Excel.Digital tools &amp; technology: Familiarity with AI tools and other digital tools will be considered an asset. Knowledge of Internal Audit standards and procedures will be considered an asset. Exposure to APQC or other related process taxonomies and benchmarks will be considered an asset.Certifications: Professional Certifications (ex. ACCA, CIA, CIMA, Six Sigma) will be considered an asset.Languages: Fluency in English, both spoken and written, at a professional corporate level. Fluency in Greek and Spanish Language will be considered a plus.What we offerTeamBecoming a member of an organization that cares about its people, the environment, and the local communities.Grow&nbsp;Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement.CareCompetitive remuneration package.Private health insuranceFlexible working model

Finance Process Improvement Specialist

We are seeking a motivated and detail-oriented Senior Internal Auditor to join our Internal Audit business area, specifically within the Risk, Credit and Wholesale Banking process audits team, with a key focus on Credit Risk and Factoring products. This role offers a unique opportunity to contribute to the ongoing enhancement of the Alpha Bank Group’s governance, risk management, and internal control frameworks.&nbsp;As part of our mandate, Internal Audit provides independent, objective assurance and advisory services designed to add value and improve the organization’s operations. We adopt a consistent, risk-based, and systematic audit approach aligned with regulatory expectations, the legal framework, and industry best practices. &nbsp;What you will be doingIn this role, you will engage frequently with business and functional units across the Bank and the wider Group, providing valuable insights and challenging the effectiveness of operational risk management processes.&nbsp;We are looking for a candidate with a solid background in internal audit and/or credit risk, combined with strong analytical and critical thinking skills, excellent communication abilities, and a proactive mindset. A demonstrated ability to quickly understand complex processes and contribute effectively to team and organizational objectives is essential.&nbsp;Key Areas of Responsibility<ul><li>Participate in risk-based audits on credit lending, credit decisioning, credit risk management for wholesale lending products including factoring and other relevant business processes in order to assess the internal control system, the effectiveness and efficiency of processes.</li><li>Review, evaluate the design and test the operational effectiveness of internal controls in place.</li><li>Liaise with stakeholders and build relationships to support the audit engagement and continuous monitoring process.</li><li>Prepare audit reports that are clear, accurate and provide an independent evaluation on related risks and controls.</li><li>Participate in audit recommendations’ implementation follow-up process.</li><li>Participate in audit universe risk assessment and audit plan development process.</li><li>Stay abreast of new audit developments and apply international practices and standards (IIA etc.).</li></ul>What you need to have<ul><li>A Bachelor’s degree preferably in Finance, Economics, Business Administration or related field. Professional qualifications (e.g. CIA, ACCA, FRM, CFA, Bank of Greece certifications) are desirable.</li><li>Seven (7) to ten (10) years in Internal Audit within a financial institution relevant to credit lending, credit risk, factoring products and services. Relevant Audit experience in other areas such as accounting and finance, operations, non-financial risks or KYC/AML will be considered an asset.</li><li>Strong understanding of relevant banking regulations (e.g. BoG, CRR, EBA / ECB guidelines, Mifid II).</li><li>Good knowledge of factoring products.</li><li>Proficiency in internal controls evaluation, very good written and verbal communication skills.</li><li>Ability to work independently and as part of a team, strong hands-on attitude.</li><li>Strong organisational skills.</li><li>Excellent use of MS Office.</li><li>Excellent command of the English language (both written and spoken).</li></ul>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>

Senior Internal Auditor

To meet current corporate needs, we would like to bring to our team&nbsp;Financial Modelling Associate.&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;We are seeking a highly motivated&nbsp;Financial Modelling Associate&nbsp;to join our Residential&nbsp;Development Department of “The Ellinikon Project”, dealing with the financial analysis of all residential, neighborhood retail and F&amp;B uses of the project. The position will be reporting to the Financial Modelling Director.&nbsp;In detail, the&nbsp;new colleague in this position shall support the team in various matters, such as:&nbsp;&nbsp;&nbsp;<ul><li>Participates in Preparation and maintenance of business plan models for the Ellinikon Project assigned to the Department.</li><li>Monitoring of the financial business models prepared by the Development department.</li><li>Participates in the monthly reporting and relevant procedures for the department.</li><li>Prepares internal management reports as well as additional Ad Hoc analyses/reports using SAP tools.</li><li>Supports the Budget and Forecast preparation.</li><li>Ensures compliance with all group policies and maintains records to enable internal and external audit procedures.</li><li>Cooperates efficiently with related departments and produces timely the required financial analyses.</li><li>Preparation of internal management reports as well as additional Ad Hoc analyses/reports.</li><li>Evaluation of submitted business plans by 3rd&nbsp;parties.</li><li>Supports the Budget and Forecast cash flows preparation.</li></ul>&nbsp;You will be a successful candidate for our job opening if you can identify yourself with the following criteria:&nbsp;Academic Qualifications &amp; Soft Skills:&nbsp;<ul><li>Bachelor’s degree in finance/economics/engineering, ideally combined with a master΄s degree in investment finance or real estate faculties.</li><li>CFA or MRICS certifications will be considered an asset.</li><li>Advanced user of MS Office with solid Excel experience (spreadsheet connectivity, automation, macros etc.). Power Bi knowledge will be appreciated.</li><li>Proficiency level in the English language.</li></ul>&nbsp;Professional Experience:&nbsp;<ul><li>About 3- 5 years of relevant professional experience, ideally within a well-established company in the real estate industry (development companies, REICs, Real estate investment banking, real estate consulting etc.)</li></ul>&nbsp;&nbsp;On a personal side, the right candidate for this position should be:&nbsp;<ul><li>Able to manage complex data requests, fast learner with strong problem-solving and analytical skills.</li><li>Excellent communication skills, with a proven ability to collaborate with cross-functional teams.</li><li>Characterized by strong attention to detail, fresh thinking, pro-activeness, and time dedication.</li><li>Ability to work under own initiative with limited supervision.</li><li>Able to perform under pressure and deliver results in a demanding and fast-paced environment.</li><li>A high sense of urgency and a pro-active approach to problem solving.</li><li>Team-oriented, hands-on, highly skilled, adaptive, and client-focused.</li><li>Must have the ability to develop strong working relationships with third party client, consultants, contractors and local authorities.</li><li>Good written and oral communication skills.</li><li>Collaboration&nbsp; Teamwork.</li></ul>&nbsp;Our Company offers:&nbsp;Our vision is to bring to life the largest urban regeneration project in Europe. So, we need to attract the most talented people in our industry and offer all the necessary means and procedures to support them, not only to fill their job description but also to rise above and beyond expectations.

Financial Modelling Associate (1666)

efood is in search of a reliable Bookkeeping Agent to join our accounting team. The agent will be responsible for tracking invoices, handling requests and inquiries relevant to partners accounts, monitoring credit note requests. He or she should be extremely detail-oriented and a team player. We need someone who can work closely with the Accounting Department and Sales Department in order to support the verification process and screening of our partners.Join us for your chance to be part of a rapidly growing team in a company that is changing the delivery landscape. &nbsp;What you'll do:<ul><li>Review and process partners’ credit note requests, ensuring accuracy and compliance with internal policies and tax requirements,</li><li>Issue approved credit notes in the accounting system (SAP).</li><li>Provide detailed invoice analyses and account reconciliations to partners.</li><li>Ensure the correctness of all charges and credits resulting from partners’ requests.</li><li>Prepare and maintain reports and statistics related to credit note issuance and forecast of incoming requests.</li><li>Handle inquiries and ad hoc requests from key and large partners regarding invoice discrepancies or account adjustments.</li><li>Process admin tasks of the AR team that might occur</li><li>Support the month-end closing process and AR reporting</li><li>Collaborate with Sales, Operations, and Customer Care teams to resolve issues.</li><li>Contribute to continuous improvement of AR and billing processes.</li></ul> What you need to be successful What you have:<ul><li>Bachelor’s degree in accounting or related field</li><li>1+ year of experience in AR or Accounting related department&nbsp;</li><li>Flexibility and ability to solve problems</li><li>Excellent communication and problem-solving skills</li><li>Advanced knowledge of Microsoft office</li><li>Familiarity with accounting software programs (SAP would be an advantage)</li><li>English language skills</li></ul> Who we are efood is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. 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>

Bookkeeping Agent

Grant Thornton always focuses on providing clients with value-added, forward-looking advice. For this reason, a specific Financial Services Department has been established which combines expertise from all Assurance, Advisory and Tax Business Lines. This Department consists of dedicated and experienced executives who specialize in providing services to several dynamic organizations in the Financial Sector. Through a wide range of integrated services, we identify the needs of our clients and offer a genuine collaborative approach ensuring flexible solutions that can be applied immediately and effectively.We do not stop designing new services and enhancing existing ones adapting to the challenging environment. Our key industry specific solutions can be summarized in the following groups of services:<ul><li>Financial Advisory</li><li>Internal Audit &amp; Compliance</li><li>Portfolio Services</li><li>Audit &amp; Assurance</li><li>Risk Services</li><li>Tax &amp; Outsourcing Services</li><li>Operational Advisory</li><li>Environmental, Social &amp; Governance (ESG)</li></ul>The key responsibilities of this role will include:<ul><li>Actively participating in financial due diligence projects by conducting in-depth analyses of companies’ financial performance, identifying key value drivers, and assessing potential risks and opportunities to support informed decision-making.</li><li>Developing comprehensive business plans and dynamic financial models to drive strategic decisions and support key client initiatives.</li><li>Supporting corporate finance, M&amp;A, and loan portfolio transactions by preparing detailed financial analyses, transaction materials, and high-quality client presentations and deliverables.</li><li>Contributing to the preparation of fairness opinions and valuation analyses</li><li>Proactively engaging with clients, investors, banks, and other stakeholders to gather and analyze key financial and strategic information supporting transactions and advisory projects.</li><li>Play an active role in special projects, driving initiatives focused on innovation, scalability, and operational excellence.</li><li>Collaborating with colleagues at all levels — from junior team members to senior leadership — on client engagements in a fast-paced environment.</li><li>Providing guidance and support to junior team members, offering feedback and helping develop their technical skills.</li></ul><ul><li></li></ul>To be successful at this role you need the following (hard and soft skills):<ul><li>Bachelor’s or Master’s degree (BSc/MSc) in Accounting, Finance, Economics, or a related field, with strong academic achievement.</li><li>2–4 years of relevant experience, ideally in audit, consulting, or financial advisory.</li><li>Completion of (or progress toward) a professional qualification (e.g., ACA, ACCA, CFA).</li><li>Solid understanding of accounting standards (IFRS, Greek GAAP).</li><li>Excellent knowledge of Microsoft Office Suite (Excel, PowerPoint, Word).</li><li>Fluency in Greek and English, both written and spoken.</li><li>Proactivity, adaptability, attention to detail, and professionalism in client-facing work.</li></ul><ul><li>Military obligations fulfilled (if applicable).</li></ul><ul><li></li></ul>What’s in it for You?At Grant Thornton Greece, we believe that great work deserves great rewards! Here’s what you can look forward to:<ul><li>🌈 Diverse and inclusive workplace</li><li>🏋️‍♂️ Friendly, Dynamic Working environment</li><li>💰 Competitive Salary &amp; Bonus</li><li>🩺 Insurance Program for all GT members</li><li>👩‍🏫 Fully funded Training &amp; Professional Qualifications</li><li>🏖 Extra Days-off: August Freedays, Volunteering Days, Early leave days</li><li>🏃🏽‍♂️ Corporate Sports Teams (e.g., Running, Basketball, Volleyball)</li><li>🎁 Exclusive Discounts: Special offers and discounts for employees</li><li>🚗 Company Car (depending on job level)</li></ul>

Associate/ Senior Analyst - Financial Advisory

We are looking for a detail orientated Tax Manager to be based in Athens, Greece. Join our diligent Finance team. Do you think innovatively, are a team player and have a passionate for sustainability. Does that sound like you? Then apply now. We look forward to getting to know you. &nbsp; &nbsp; full time - unlimitedYour contribution to the energy transitionAs our Tax Manager, you will be mainly responsible for overseeing all tax-related matters of the company and its subsidiaries, ensuring compliance with applicable tax laws and regulations, and implementing effective tax strategies.&nbsp;You can look forward to the following tasks;&nbsp;Tax<ul><li>Preparation and submission of all tax declarations (VAT, VIES, withholding taxes, Income Tax, advertising fee, SRET, IC trademark, interest, dividends).</li><li>Prepare and submit tax returns.</li><li>In charge for MyData in ERP and submission on time and accurately in the tax authorities.</li><li>Maintain accurate accounting records in compliance with Greek GAAP’s using local accounting software.</li><li>Provide support on transfer pricing and intercompany transactions.</li><li>Follow up construction service labour topics.</li><li>Manage tax audits and on time delivery of requested documents.</li><li>Liaise with external tax consultants and auditors.</li><li>Reply to internal and external customers' requests on time and correctly.</li><li>Perform procedures regarding contracts management (proper filing, record in excel file, submit to tax authorities).</li><li>Rental agreements submitted to tax authorities.</li><li>Ensure full compliance with Greek tax legislation (VAT, Corporate Income Tax, Property Tax, etc.).</li><li>Monitor changes in tax laws and assess their impact on the company and its subsidiaries.</li><li>Advise internal stakeholders on tax implications of business operations and contracts.</li><li>Participation in ad hoc tasks/projects of accounts department.</li></ul>Other&nbsp;<ul><li>National and international travel may be required in line with business requirements.&nbsp;</li><li>In addition to the duties mentioned above, the job holder is required to carry out other duties that are part of the respective area of activity, according to knowledge and abilities.</li></ul>Your energy is requiredYou impress us with these qualifications:<ul><li>University Degree in Accounting or Finance. Further relevant studies at a post-graduate level will be considered a plus.</li><li>Minimum of 5 years’ experience.</li><li>A class signature.</li><li>In-depth knowledge of Greek tax regulations and international tax practices.</li><li>Working experience within the Construction industry is desired.</li><li>Excellent verbal and written communication skills in Greek and in English.</li><li>Strong drive &amp; true team spirit.</li><li>Demonstrated ability to work in matrix organizations, to operate and to navigate in a multinational environment.</li></ul>You have more to offer? We will gladly consider it. You don't meet all the requirements? No problem. We look forward to receiving your application.Your energy booster at JUWIAt JUWI, an inspiring working environment awaits you. Our flexible working conditions creates the space for you to integrate your work into your life: &nbsp;<ul><li>Company culture: a space for creativity and innovation</li><li>International teams: collaborating and communicating continuously with teams across the JUWI group fosters professional growth in a culturally diverse environment</li><li>Structured environment: benefit from well thought out processes and procedures within our ISO 9001:2015 certified matrix organization</li><li>Professional development: access to a wide range of opportunities for advancing your career&nbsp;</li><li>Smart working: working from home opportunities is part of our commitment to cultivating a healthy work-life balance</li><li>Health insurance: we've got your back! Our private health insurance plan covers you</li><li>Performance-based bonus: work toward your best performance, with your bonus also reflecting the region's performance&nbsp;</li></ul>

Tax Manager (m/f/d)

Job Ads Bfs Group Ελλάδα - Page 7

graduate program 2025 - finance

Nexi Greece

internal auditor

Alpha Bank

associate accountant

Imerys

financial controller int-0426

Intellectica

finance process improvement specialist

Sani / Ikos Group

senior internal auditor

Alpha Bank

financial modelling associate (1666)

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