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Αρμοδιότητες <ul><li>Επίβλεψη της λογιστικής παρακολούθησης και της τήρησης βιβλίων πελατών</li><li>Επίβλεψη και συντονισμός του Λογιστικού τμήματος και του τμήματος Μισθοδοσίας</li><li>Σύνταξη και έλεγχος των οικονομικών καταστάσεων σύμφωνα με τα ΕΛΠ ή τα ΔΠΧΠ</li><li>Υποβολή φορολογικών δηλώσεων (ΦΠΑ, ΦΜΥ, Εισοδήματος κ.λπ.)</li><li>Διασφάλιση της συμμόρφωσης με φορολογικές και λογιστικές υποχρεώσεις</li><li>Προετοιμασία οικονομικών καταστάσεων και αναφορών</li><li>Παροχή λογιστικών και φορολογικών συμβουλών σε πελάτες</li><li>Συνεργασία με ελεγκτές και λοιπά τμήματα της εταιρίας</li><li>Εκπαίδευση και καθοδήγηση των μελών του λογιστικού τμήματος</li><li>Ανάπτυξη και βελτίωση διαδικασιών για μεγαλύτερη αποδοτικότητα</li></ul>Εμπειρία &amp; γνώσεις <ul><li>BSc / MSc σε Λογιστική, Οικονομικά ή συναφή κλάδο</li><li>Α’ Τάξη υπογραφή, απαραίτητη</li><li>Επαγγελματική εμπειρία 5+ ετών σε αντίστοιχη θέση, ιδανικά σε ελεγκτική ή λογιστική εταιρία, ή εναλλακτικά σε κλάδους υπηρεσιών ή εμπορίου</li><li>Άριστη γνώση των ΕΛΠ και των ΔΠΧΠ</li><li>Εμπειρία στη φορολογική και εργατική νομοθεσία</li><li>Γνώση ERP συστημάτων και προγραμμάτων λογιστικής</li><li>Άριστη γνώση της αγγλικής γλώσσας (γραπτά και προφορικά)</li></ul>Προσωπικά Χαρακτηριστικά <ul><li>Ικανότητα ηγεσίας και διαχείρισης ομάδας</li><li>Αναλυτική σκέψη και ικανότητα επίλυσης προβλημάτων</li><li>Δεξιότητες διαχείρισης έργων και εμπειρία στη διαχείριση ελέγχου από τον προγραμματισμό μέχρι την ολοκλήρωση</li><li>Προσανατολισμός στο αποτέλεσμα</li><li>Ομαδικό πνεύμα εργασίας</li><li>Επικοινωνιακές δεξιότητες</li></ul>Παροχές <ul><li>Ανταγωνιστικός υψηλός Μισθός</li><li>Extra παροχές σύμφωνα με το πρόγραμμα παροχών της εταιρίας</li><li>Σύγχρονο και πολυεθνικό περιβάλλον εργασίας</li><li>Δυνατότητες επαγγελματικής εξέλιξης εντός του Οργανισμού</li></ul>

Accounting Manager – Audit Firm

Αρμοδιότητες <ul><li>Προώθηση προϊόντων, λύσεων και υπηρεσιών στους πελάτες του καταστήματος</li><li>Παροχή υψηλής ποιότητας εξυπηρέτησης στους πελάτες</li><li>Καταγραφή και διαχείριση παραγγελιών</li><li>Συμμετοχή σε δράσεις προώθησης και marketing</li><li>Διατήρηση της καθαριότητας και οργάνωσης του καταστήματος</li><li>Συνεργασία με την ομάδα για την επίτευξη κοινών στόχων</li><li>Αναγνώριση και κατανόηση των αναγκών των πελατών</li></ul>Εμπειρία &amp; γνώσεις <ul><li>Εμπειρία στο χώρο του λιανικού εμπορίου ή των πωλήσεων</li><li>Πολύ καλή γνώση Αγγλικής γλώσσας</li><li>Πολύ καλή γνώση χρήσης Η/Υ, MS Office, ERP προγραμμάτων (ENTERSOFT)</li></ul>Προσωπικά Χαρακτηριστικά <ul><li>Δυνατότητα άριστης επικοινωνίας και διαπροσωπικών σχέσεων</li><li>Ομαδικό πνεύμα και ικανότητα συνεργασίας</li><li>Προσανατολισμός στην εξυπηρέτηση πελατών</li><li>Γνώση των προϊόντων και των τάσεων της αγοράς</li><li>Ικανότητα διαχείρισης χρόνου και αυτονομίας</li><li>Θετική διάθεση και ανταγωνιστικότητα</li></ul>Παροχές <ul><li>Ανταγωνιστικός σταθερός μισθός</li><li>Bonus</li><li>Σύμβαση αορίστου χρόνου, ωράριο 8ωρο – 5νθημερο συνεχές</li><li>Πρόσθετες παροχές σύμφωνα με το πλάνο αποδοχών και παροχών της εταιρείας</li><li>Εύκολη πρόσβαση στην εργασία στα Νότια Προάστια</li><li>Συνεχής εκπαίδευση και ανάπτυξη</li><li>Διεθνές και φιλικό περιβάλλον εργασίας που προάγει την ισορροπία επαγγελματικής – προσωπικής ζωής</li><li>Εργασιακό περιβάλλον χωρίς αποκλεισμούς και διακρίσεις που προωθεί τις ίσες ευκαιρίες</li><li>Προοπτικές επαγγελματικής εξέλιξης στο πλαίσιο ενός διεθνούς οργανισμού</li></ul>

Πωλητής / Πωλήτρια Λιανικής

The&nbsp;Ancillary Revenue Analyst&nbsp;is responsible for analyzing and optimizing the ancillary revenue streams and providing insights to support the growth and optimization of our ancillary products.This role plays a key role in increasing the airline’s profitability, enhancing customer experience through tailored services and supporting the company’s competitive position in the market.Responsibilities:<ul><li>Analyze sales performance, customer behavior, and revenue trends related to ancillary products.</li><li>Provide reporting and analysis on ancillary product performance and market trends.</li><li>Monitor pricing and performance of ancillary services, recommending adjustments to maximize revenue.</li><li>Identify new opportunities for ancillary revenue through customer insights and market trends.</li><li>Conduct competitive analysis to benchmark our offerings against industry standards.</li><li>Ensure seamless integration of ancillary products on booking platforms.</li></ul>Competences:<ul><li>Very good communication and presentation skills.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent problem-solving abilities and attention to detail.</li><li>Ability to work independently and collaboratively in a fast-paced environment.</li></ul>Requirements:<ul><li>Bachelor’s degree in Business, Economics, Finance, Data Analytics, or a related field.</li><li>Previous experience in revenue analysis, pricing, or a related field (preferably in aviation).</li><li>Familiarity with data analytics and visualization tools.</li><li>Understanding airline revenue management and ancillary products is an advantage.</li><li>Fluency in oral and written English.</li><li>Proficiency Knowledge of MS Office.</li></ul>Benefits:<ul><li>A dynamic work environment with the chance to make a tangible impact on our success.</li><li>Development plan opportunities within the company.</li><li>Health &amp; Medical Private Insurance.</li><li>Travel benefits on SKY express flights (including a’ grade family members).</li></ul>About SKY express:SKY express is a rapidly growing airline, enhancing connectivity across its expanding network. As Greece’s leading carrier for domestic travel, it serves 33 destinations nationwide. Additionally, its international footprint continues to grow, now covering 22 destinations.&nbsp;The company has established significant partnerships with leading international carriers, further enhancing its global reach.The airline operates the youngest fleet in Greece, consisting of&nbsp;27 brand-new aircraft, including Airbus A321neo, Airbus A320neo, and ATR 72-600.In 2024, SKY express was honored with the Innovation Airline Award 2024 for the second consecutive year by the European Regions Airline Association (ERA), highlighting its commitment to a sustainable future.As we continue to grow and innovate, we’re excited to welcome you to the SKY express family.

Ancillary Revenue Analyst

We are looking for a&nbsp;Payroll Officer&nbsp;to join our dynamic team based in Kifisia!Core Responsibilities:<ul><li>Handles the monthly payroll preparation and payroll execution in compliance with labour legislation, internal policies and relevant authorities.</li><li>Collects and analyses payroll data to produce necessary payroll calculations and reconciliation</li><li>Ensures the accurate and timely payment of salaries, wages, overtime, bonuses, and other compensation to employees</li><li>Responds to employee inquiries related to payroll and resolving any issues or discrepancies</li><li>Ensures regular payroll reporting is prepared in time, as well as prepares ad hoc reports for HR and upper management</li><li>Assists in the review of payroll systems and processes and continuous upgrade of the payroll services to the internal customers.</li></ul>What We’re Looking For:<ul><li>A bachelor's degree in business administration, accounting, or a related field</li><li>3-5 years of relevant work experience in Payroll, preferably in a fast-paced environment</li><li>Experience in SAP ERP will be considered as a great asset</li><li>Excellent written and verbal communication in Greek and English</li><li>Strong knowledge of Greek tax and wage laws</li><li>Advanced Microsoft Office user</li><li>Multitasking and organizational skills</li><li>Strong sense of responsibility and ability to handle confidential information</li></ul>What we offer:<ul><li>Competitive remuneration package</li><li>Friendly and challenging working environment</li><li>Opportunities for further development</li></ul>

Payroll Officer

Are you a detail-oriented professional with a passion for numbers? As a Tax Specialist, you'll ensure accurate and timely calculation and submission of monthly and annual tax obligations for OPAP Group, keeping us compliant with tax legislation and regulatory requirements.&nbsp;Your day to day will include:&nbsp;<ul><li>Monitoring changes in tax legislation and updating the Tax Manager on potential impacts to OPAP Group</li><li>Supporting the interpretation of tax regulations and proposing initiatives to optimize tax impact on business results</li><li>Ensuring accurate tax calculations and representations in the development of new products and services</li><li>Calculating, preparing, and submitting tax obligations on time in compliance with tax legislation</li><li>Managing accurate tax payments, refunds, and ensuring compliance with requirements</li><li>Preparing and issuing timely tax certifications in line with business and tax needs</li><li>Assisting internal and external auditors with necessary support and information during audits</li><li>Preparing and submitting regular and ad-hoc tax reports as requested by management or regulators</li></ul>&nbsp;&nbsp;What you need to succeed:&nbsp;&nbsp;<ul><li>BSc degree in Accounting, Business Administration, or any related Finance field</li><li>4+ years of working experience in accounting or tax management&nbsp;</li><li>Very good knowledge of bookkeeping procedures</li><li>Solid numerical and reporting skills</li><li>Familiarity with accounting software packages (ideally SAP S4HANA)</li><li>Very good organizational and time management skills</li><li>A high degree of accuracy, meticulous attention to detail, and a systematic approach</li><li>Team player with strong collaboration skills</li><li>Excellent knowledge of MS Office, especially Excel&nbsp;</li><li>Very good communication skills both in English and Greek languages (written and oral)</li></ul>&nbsp;&nbsp;What’s in it for you?<ul><li>An award-winning working environment&nbsp;🚀</li><li>State of the art facilities including gym &amp; restaurant&nbsp;🏢</li><li>Hybrid working model&nbsp;💻</li><li>Competitive salary package and bonus scheme&nbsp;💸</li><li>Health insurance coverage &amp; Pension Plan&nbsp;🙏</li><li>Monthly food allowance&nbsp;🍴</li><li>Continuous learning with classroom/digital trainings by OpapAcademy&nbsp;🎓</li><li>Internal Career Opportunities&nbsp;💼</li><li>Well-Being Activities&nbsp;💪</li></ul>&nbsp;OPAP Group is an equal opportunity employer

Tax Specialist (3587)

As a Payroll Associate, you will be responsible for ensuring the precise and timely execution of all payroll-related processes (monthly, ad-hoc, bonus) across all OPAP companies. You will also support the creation and submission of payroll reports and accounting/tax articles in accordance with legal and tax frameworks, as well as management requests.&nbsp;Your day to day will include:•&nbsp;&nbsp;&nbsp;Handling the accurate and timely execution of all payroll processes (monthly, ad-hoc, bonus) for all OPAP companies.•&nbsp;&nbsp;&nbsp;Ensuring compliance with labor and tax authorities while executing payroll procedures.•&nbsp;&nbsp;&nbsp;Calculating monthly payroll based on updated employee and HRMS data, including absenteeism, overtime, shifts, allowance deductions, and end-of-service.•&nbsp;&nbsp;&nbsp;Implementing reward policies and practices according to employment contracts, collective agreements, and OPAP standards.•&nbsp;&nbsp;&nbsp;Preparing and submitting records and reports to social security and tax authorities, in compliance with legislation.•&nbsp;&nbsp;&nbsp;Acting as the first point of contact for payroll-related queries and providing necessary support and clarifications.•&nbsp;&nbsp;&nbsp;Participating in payroll system updates and ensure compliance with technical requirements.•&nbsp;&nbsp;&nbsp;Preparing payroll cost reports as requested by management and providing necessary clarifications.•&nbsp;&nbsp;&nbsp;Collaborating with external and internal tax auditors and controllers, providing necessary information for effective auditing.•&nbsp;&nbsp;&nbsp;Staying updated on labor and tax legislation changes.&nbsp;What you need to succeed:&nbsp;•&nbsp;&nbsp;2+ years of experience in payroll•&nbsp;&nbsp;&nbsp;Proficiency in MS Office with an expertise in MS Excel; Experience with HRMS will be considered an asset•&nbsp;&nbsp;&nbsp;Knowledge of employment legislation and processes•&nbsp;&nbsp;&nbsp;Exposure to HR processes and procedures•&nbsp;&nbsp;&nbsp;Very good communication skills in Greek &amp; English•&nbsp;&nbsp;&nbsp;Organizational &amp; time management skills&nbsp;&nbsp;What’s in it for you?<ul><li>An award-winning working environment&nbsp;🚀</li><li>State of the art facilities including gym &amp; restaurant&nbsp;🏢</li><li>Hybrid working model&nbsp;💻</li><li>Competitive salary package and bonus scheme&nbsp;💸</li><li>Health insurance coverage &amp; Pension Plan&nbsp;🙏</li><li>Monthly food allowance&nbsp;🍴</li><li>Continuous learning with classroom/digital trainings by OpapAcademy&nbsp;🎓</li><li>Internal Career Opportunities&nbsp;💼</li><li>Well-Being Activities&nbsp;💪</li></ul>&nbsp;

Payroll Associate (3582)

We’re looking for a Senior Financial Accountant to join our Group Financial Reporting team. You will ensure accuracy and compliance of Group reporting with Group accounting policies under IFRS as well as drive continuous improvements by supporting relevant system and process enhancements. This is your opportunity to play a key role in preparing impactful management reports, contributing to business initiatives from a technical accounting perspective and supporting the preparation of the Group’s Integrated Annual Report and interim results announcements. If you’re ready to elevate your career and thrive in a collaborative, performance-driven environment — this is the opportunity you have been waiting for. In this exciting role you will: • Monitor the monthly submission of ‘actuals’ by our Shared Service Center / operations and perform relevant controlling activities• Prepare the monthly management reporting deliverables as well as support ad-hoc reporting requirements• Develop and improve financial reporting processes (incl. supporting relevant system enhancements) to better serve the organization’s information needs• Support our Shared Service Center / operations in connection with monthly submission process and relevant deliverables as well as various accounting issues in line with Group Accounting Policies• Actively support the preparation of the annual Consolidated Financial Statements in the context of the Integrated Annual Report as well as the quarterly Trading Updates / Press Releases in accordance with IFRS requirements• Liaise with external auditors to ensure smooth audit process• Comply with internal control requirements and maintain appropriate ICF documentation• Participate in Financial Reporting projects / initiatives to facilitate business needs &nbsp;You can be successful in this role if: • 5 years’ experience in Financial Reporting or Controlling of a multinational organization or external audit• Bachelor’s degree in Accounting and/or Finance• Master’s degree in Accounting, Finance or Business Administration (MBA)• A Professional qualification in Accounting (ACCA, ACA) completed or close to completion• Solid knowledge of and working experience with International Financial Reporting Standards (IFRS), preferably in the context of consolidated financial statements• Strong knowledge of financial analysis and accounting expertise• Experience in preparation of financial statements, process design / implementation and cross-functional collaboration• Excellent command of the English language (verbal, written)• Experience in working with SAP Business Planning and Consolidation (‘BPC’) would be considered an asset

Senior Financial Accountant

Step into a multinational company with countless growth opportunities and an amazing team!Bring your passion for process efficiency and problem-solving, and we will take care of the rest.As part of the Market-to-Cash team, we:Ensure the smooth and accurate settlement, billing, and dispute management processes while maintaining compliance with internal and external regulations. We work closely with key functions such as Logistics, Finance, and Customer Service to improve operational performance and drive continuous improvements. Joining us as a Route Settlement Associate, you will:<ul><li>Verify that all relevant documents are received from the appropriate sources.</li><li>Ensure all documents received are processed the same day.</li><li>Extract movements from the system and provide reports to transportation companies for proper reconciliation of driver differences.</li><li>Manage disputes and claims with customers/drivers for the country under your responsibility.</li><li>Manage daily and monthly validation checks.</li><li>Ensure a high level of internal and external customer satisfaction.</li></ul> Our new team member needs to:<ul><li>Hold a university or college degree in Finance, Business Administration, or a relevant field (preferred).</li><li>Be fluent in English and Czech or Slovak (other languages are a plus).</li><li>Have experience in a similar role, preferably in a fast-moving, multinational company or Shared Services environment.</li><li>Be familiar with ERP &amp; CRM systems.</li><li>Be proficient in MS Office, especially Excel.</li><li>Demonstrate strong customer focus, attention to detail, and effective time management skills.</li></ul> You can be successful in this role if:<ul><li>You ensure timely and accurate processing of routes, settlements, and dispute resolutions.</li><li>You proactively identify and address discrepancies and process inefficiencies.</li><li>You maintain high customer satisfaction levels through effective communication and resolution management.</li><li>You manage multiple priorities while maintaining accuracy and attention to detail.</li><li>You adapt well to a fast-paced, multinational work environment and thrive under pressure.</li></ul> How we will support you:🌟 A dedicated buddy will guide you through your onboarding journey.📊 We provide clear guidelines and tools to track your performance and career growth.🚀 You’ll have access to professional and personal development opportunities.🌍 You’ll gain international exposure while working with a diverse and passionate team.🎯 You’ll take on exciting challenges that will allow you to influence key processes and drive improvements.&nbsp;

Route Settlement Associate with Czech/Slovak

Key Accountabilities<ul><li>Analyze customer financial statements, credit reports, and industry trends to assess credit risk</li><li>Manage credit limits and ensure compliance with company policies and insurance coverage requirements</li><li>Review and process credit approval requests</li><li>Work closely with sales, finance, and risk management teams to optimize credit strategies</li><li>Monitor accounts receivable performance and recommend action plans for overdue accounts</li><li>Assist in the development of credit risk models and key performance indicators (KPIs) to improve credit decision-making</li><li>Collaborate with credit insurers to ensure appropriate risk coverage</li><li>Prepare periodic reports and presentations on credit risk exposure and customer payment behavior</li><li>Ensure adherence to internal controls and regulatory requirements</li></ul>Knowledge, Qualifications and Experience<ul><li>Bachelor’s degree in Finance, Accounting, Economics, or a related field</li><li>3-5 years of experience in credit analysis, risk management, or financial analysis</li><li>Strong understanding of financial statements, credit risk assessment, and trade finance</li><li>Familiarity with credit insurance and risk mitigation strategies is a plus</li><li>Proficiency in ERP systems and financial software.&nbsp;Εxperience with SAP is preferred</li><li>Excellent analytical, problem-solving, and decision-making skills</li><li>Strong communication and interpersonal skills for cross-functional collaboration</li><li>Ability to work efficiently under pressure in a fast-paced, high-volume environment</li></ul>About the benefitsOur Company provides a dynamic working environment, in which cooperation and continuous learning are encouraged and career development relates to performance. In addition, Elval offers its employees a competitive remuneration package and a wide range of benefits.

CREDIT CONTROL ANALYST (3288)

Αρμοδιότητες Εποπτεία της εφαρμογής του συστήματος τελών και τιμολογίων των περιβαλλοντικών υπηρεσιών&nbsp;Διαχειριστικά θέματα γραφείου υποδοχής αποβλήτων πλοίων&nbsp;Επικαιροποίηση τεύχων τελών και τιμολογίων και κανονισμών περιβαλλοντικών υπηρεσιώνΣυνεργασία με το Τμήμα Οικονομικής Διαχείρισης ΟΛΠ σε θέματα που αφορούν στις&nbsp;διαδικασίες εφαρμογής του συστήματος τελών και τιμολογίων των περιβαλλοντικών υπηρεσιών Προϋποθέσεις Πτυχίο Οικονομικών ή Λογιστικής ή άλλο σχετικού τομέα Πανεπιστημιακής ΣχολήςΠροηγούμενη εργασιακή εμπειρία σε οικονομική ή λογιστική διαχείριση θα θεωρηθεί επιπλέον προσόνMεταπτυχιακό σε Οικονομικές Επιστήμες θα θεωρηθεί επιπλέον προσόνΚαλή γνώση στην αγγλική γλώσσα&nbsp;Άριστη γνώση MS Office (Word, Excel, PowerPoint) και OutlookΆριστες ικανότητες σύνταξης αναφορών εργασιών και εκθέσεων προόδου στα ελληνικά και στα αγγλικά.Υψηλό επίπεδο οργανωτικών ικανοτήτων, διαχειριση πολλαπλών εργασιών και ομαδική εργασία.

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Job Ads Ελλάδα - Page 12

accounting manager – audit firm

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πωλητής / πωλήτρια λιανικής

HRPartners

ancillary revenue analyst

SKY express

payroll officer

Autohellas Group

tax specialist (3587)

ΟΠΑΠ

payroll associate (3582)

ΟΠΑΠ

senior financial accountant

Coca-Cola HBC

route settlement associate with czech/slovak

Coca-Cola HBC

credit control analyst (3288)

ElvalHalcor

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