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Θες να μπεις δυναμικά στον κόσμο της Μισθοδοσίας; Το Payroll School by Epsilon Net είναι η ευκαιρία σου! Ψάχνεις την πρώτη σου επαγγελματική ευκαιρία; Είσαι απόφοιτος Οικονομικής Σχολής (Λογιστική, Χρηματοοικονομικά κ.λπ.) και θες να χτίσεις μια επιτυχημένη καριέρα σε έναν δυναμικό τομέα;Έλα να σε βοηθήσουμε να κάνεις το επόμενο βήμα! Η Epsilon Net, ο μεγαλύτερος όμιλος πληροφορικής στην Ελλάδα, οργανώνει το 1ο Payroll School ειδικά σχεδιασμένο για νέους επιστήμονες σαν εσένα! 📌 Τι είναι το Payroll School; Είναι ένα εντατικό, hands-on πρόγραμμα 6 εβδομάδων που θα σε εισάγει στον κόσμο της Εργατικής και Ασφαλιστικής Νομοθεσίας και θα σε εκπαιδεύσει εντελώς δωρεάν στη χρήση σύγχρονων εφαρμογών Μισθοδοσίας.📚 Περιλαμβάνει:<ul><li>Θεωρητική &amp; πρακτική εκπαίδευση στα κορυφαία λογισμικά μας</li><li>Real-case σενάρια &amp; case studies</li><li>Mentoring &amp; feedback από τους πιο έμπειρους συμβούλους Μισθοδοσίας της αγοράς</li><li>Προοπτική πραγματικής επαγγελματικής ανέλιξης &nbsp;</li></ul>🏆 Τι θα κερδίσεις αν το παρακολουθήσεις;<ul><li>Δεξιότητες που ζητά η αγορά (τεχνικές &amp; soft skills)</li><li>Πιστοποίηση παρακολούθησης</li><li>Real-time εμπειρία σε real-life συνθήκες</li><li>Δυνατότητα πρόσληψης στον όμιλο Epsilon Net!</li></ul> Μη χάσεις την ευκαιρία!Αν είσαι φιλόδοξος, με όρεξη για μάθηση και σου αρέσει να δουλεύεις σε ομάδα, τότε το Payroll School είναι για σένα!

Payroll Academy

Epsilon Net,&nbsp;the Largest Group of Business Software in Greece with a full portfolio of specialized services and software solutions, offers you:Career Growth – Continuous learning, upskilling, and advancement opportunities Supportive Culture – A collaborative environment that values knowledge sharing and team success Innovation &amp; Impact – Work with cutting-edge technology on real-world banking and financial systems challengesYour Role:As a Business Analyst, you will play a key role in bridging the gap between business needs and technology. You will work closely with stakeholders to gather requirements, analyze business processes, and support the design and implementation of core banking and fintech solutions.Key Responsibilities:<ul><li>Elicit, analyze, and document business requirements for financial and banking system features</li><li>Translate complex business needs into clear functional and technical specifications</li><li>Collaborate with stakeholders across departments (product, development, QA, operations)</li><li>Develop and present recommendations for process optimization and digital transformation initiatives</li><li>Perform gap analysis between current and future state banking systems</li><li>Support end-to-end testing, including UAT planning and execution</li><li>Design and maintain reports and dashboards to support strategic decisions (including KPIs and regulatory reporting)</li><li>Contribute to project planning, tracking, and team coordination</li><li>Troubleshoot, document findings, and assist in issue resolution across system functionalities</li></ul>What You Bring:<ul><li>Bachelor's degree in Business Administration, Information Technology, Finance, or related field</li><li>Proven experience as a Business Analyst, preferably within fintech, banking, or enterprise software</li><li>Solid understanding of core banking operations, financial products, or payment systems</li><li>Strong analytical and data interpretation skills</li><li>Excellent communication and stakeholder management skills</li><li>Proficient in English (written and verbal)</li></ul>What We Offer:💰 Competitive Salary &amp; Benefits Package 📚 Ongoing Training &amp; Certifications via Epsilon Training &amp; Epsilon College 🩺 Private Medical Insurance &amp; Wellness Support Services 💻 Hybrid Work Flexibility (Athens &amp; Thessaloniki) / Remote Work (Rest of Greece) 🏆 Award-Winning Culture – Recognized as one of Fortune’s 100 Best Workplaces in Europe 2024, Best Workplaces in Technology, and Best Workplaces for Women

Business Analyst - Fintech Sector Athens 

Business Analyst - Fintech Sector Thessaloniki 

Η&nbsp;Epsilon&nbsp;Net,&nbsp;o&nbsp;μεγαλύτερος Όμιλος Business Software στην Ελλάδα&nbsp;αναζητά&nbsp;για την Οικονομική Διεύθυνση θυγατρικής της εταιρείας στα Β.Προάστια, ΛογιστήΑρμοδιότητες:<ul><li>Καταχώριση και αντιστοίχιση πληρωμών και εισπράξεων της εταιρείας προς προμηθευτές και από πελάτες, αντίστοιχα.</li><li>Συλλογή και καταχώριση παραστατικών δαπανών στο ERP, σε συμφωνία με τα δεδομένα του MyData.</li><li>Παρακολούθηση και συμφωνία τραπεζικών λογαριασμών και λογαριασμών πληρωτέων (προμηθευτών – πιστωτών).</li><li>Συμμετοχή στην κατάρτιση προϋπολογισμού (Budget) και της ταμειακής ροής (Cash Flow) της εταιρείας.</li><li>Προετοιμασία εβδομαδιαίων και μηνιαίων αναφορών (Reports) για τη θυγατρική εταιρεία και τον Όμιλο.</li><li>Έλεγχος και συμφωνία ισοζυγίων λογιστικής με τα ισοζύγια των επιμέρους κυκλωμάτων του ERP, ως προς τις δαπάνες, τα έσοδα και τα αποθέματα αποθήκης.</li><li>Συμφωνία υπολοίπων πελατών και παρακολούθηση εισπράξεων, σύμφωνα με την πολιτική του Credit Control της εταιρείας.</li><li>Συμμετοχή στην κατάρτιση οικονομικών καταστάσεων, σύμφωνα με τα Ελληνικά και Διεθνή Λογιστικά Πρότυπα.</li></ul>&nbsp;&nbsp;&nbsp;Απαραίτητα Προσόντα:<ul><li>Απόφοιτος ΑΕΙ ή ΑΤΕΙ Λογιστικής/Χρηματοοικονομικής/ελεγκτικής κατεύθυνσης με πολύ καλή γνώση των Ε.Λ.Π./Δ.Λ.Π.</li><li>Προϋπηρεσία τουλάχιστον 8 έτη σε αντίστοιχη θέση σε λογιστήριο επιχείρησης ή σε ελεγκτική εταιρία, σχετική με τις ανωτέρω αρμοδιότητες</li><li>Πολύ Καλή γνώση MS Office</li><li>Πολύ καλή γνώση της Αγγλικής γλώσσας</li><li>Πολύ καλή γνώση ERP λογιστικών προγραμμάτων (ιδιαίτερα Pylon κ.λπ.)</li><li>Άριστες οργανωτικές και επικοινωνιακές δεξιότητες, ομαδικό πνεύμα συνεργασίας.</li><li>Έμφαση στη λεπτομέρεια και διάθεση για εξέλιξη.</li></ul>&nbsp;Η εταιρεία προσφέρει:<ul><li>Πολυβραβευμένο Εργασιακό Περιβάλλον (Fortune’s 100 Best Companies to Work For in Europe 2024, 10 Best Workplaces Hellas,&nbsp;4 Best Workplaces Europe, 2 Best Workplaces™ for Women, 2&nbsp;Best Workplace in Technology).</li><li>Ανταγωνιστικό πακέτο αποδοχών</li><li>Διαρκείς εκπαιδεύσεις και σημαντικές προοπτικές εξέλιξης</li><li>Ιδιωτική ιατροφαρμακευτική ασφάλιση</li><li>Ψυχολογική γραμμή υποστήριξης</li><li>Διαδικτυακά μαθήματα γυμναστικής</li><li>Δωρεάν συμμετοχή στα εκπαιδευτικά προγράμματα του Epsilon Training και Epsilon College.</li></ul>

Λογιστής

H Epsilon Net Α.Ε., o μεγαλύτερος Όμιλος Business Software στην Ελλάδα, αναζητά για τη στελέχωση του τμήματος Group Payroll &amp; Reporting, έναν Payroll Specialist:Αρμοδιότητες:•Προετοιμασία (συλλογή και επεξεργασία δεδομένων), έκδοση και υπολογισμός μισθοδοσίας•Σύνταξη και υποβολή δηλώσεων ΑΠΔ-ΤΕΚΑ, ΦΜΥ•Διαχείριση συμβάσεων εργαζομένων, προσλήψεων, αποχωρήσεων και κάθε είδους μεταβολής προσωπικού•Διασφάλιση εφαρμογής της εργατικής και ασφαλιστικής νομοθεσίας•Καταχώριση και διαχείριση προγράμματος βαρδιών, υπερωριών κλπ.•Συμμετοχή στη διαχείριση παροχών των εργαζομένων•Αρχειοθέτηση και διατήρηση εγγράφωνΑπαραίτητα Προσόντα:•Πτυχίο ΑΕΙ/ΤΕΙ σχετικής κατεύθυνσης•Προϋπηρεσία τουλάχιστον 3 ετών σε τμήμα Μισθοδοσίας επιχείρησης ή σε τμήμα Μισθοδοσίας λογιστικού γραφείου•Άριστη γνώση υποβολής εντύπων και διαχείρισης υποχρεώσεων εργοδότη προς τους αρμόδιους φορείς (ΕΡΓΑΝΗ, Sepenet, ΕΦΚΑ,ΑΑΔΕ-ΦΜΥ)•Επιθυμητή η γνώση Προγράμματος HRM Μισθοδοσία της Epsilon Νet•Επιθυμητή η εμπειρία σε σύστημα ωρομέτρησης•Καλή γνώση της τρέχουσας εργατικής και ασφαλιστικής νομοθεσίας•Άριστη γνώση εφαρμογών του Microsoft Office (Word, Excel, Outlook)•Οργανωτικές και επικοινωνιακές δεξιότητεςH εταιρεία προσφέρει:• Πολυβραβευμένο Εργασιακό Περιβάλλον (Fortune’s 100 Best Companies to Work For in Europe 2024, 10 Best Workplaces Hellas, 4 Best Workplaces Europe, 2 Best Workplaces™ for Women, 2 Best Workplace in Technology).• Ανταγωνιστικό πακέτο αποδοχών• Διαρκείς εκπαιδεύσεις και σημαντικές προοπτικές εξέλιξης• Ιδιωτική ιατροφαρμακευτική ασφάλιση• Ψυχολογική γραμμή υποστήριξης• Δωρεάν συμμετοχή στα εκπαιδευτικά προγράμματα του Epsilon Training και Epsilon College

Payroll Specialist

We are hiring an OTC Sales Trader to join Binance OTC team. The team is responsible for spot and derivatives OTC trading desk, agency execution, and API liquidity solutions. The OTC Sales Trader will be part of a high-growth business, and play a key role to expand the client outreach and the trade flow of the OTC desk.Responsibilities<ul><li>Manage the full OTC trade lifecycle for institutional clients by providing price quotations and trade executions, and conducting internal hedge requirements.</li><li>Drive new volumes and provide market color to clients by understanding their trade and liquidity needs, and building trust through frequent communications.</li><li>Work closely with the VIP sales team to identify new clients and business opportunities.</li><li>Monitor electronic OTC flow of spot and derivatives products, and calibrate risk metrics.&nbsp;</li><li>Perform trade execution on DeFi and decentralized platforms when needed.</li><li>Support ad-hoc tasks related to trade investigations, risk management, post trade analysis, and algorithm performance analysis.</li><li>Work with the trade operations, developers, and quants to improve middle-office operations, booking and reporting logic, and internal pricing and execution strategies.</li></ul>Requirements<ul><li>Strong education background, preferably Masters, from fields of finance, engineering, or mathematics.</li><li>5+ years of working experience as an OTC Sales Trader in the financial/crypto industry.</li><li>Good understanding of the OTC trade lifecycle, OTC pricing and execution methods, settlements, and the different roles of exchanges, liquidity providers, prime brokers, etc.</li><li>Solid understanding of the financial markets, market microstructure, liquidity concepts, and risk exposure mitigation.</li><li>Excellent analytical skills, self-motivated, highly independent, and takes initiative.</li><li>Excellent communication skills, and comfortable to communicate with a global team across different geographies and functions.</li><li>Experience working with electronic OTC flows and structured products is a plus.</li><li>Ability to work with Python and SQL is a plus.</li><li>Experience/interest in the crypto/DeFi industry is a plus.</li></ul>Why Binance• Shape the future with the world’s leading blockchain ecosystem• Collaborate with world-class talent in a user-centric global organization with a flat structure• Tackle unique, fast-paced projects with autonomy in an innovative environment• Thrive in a results-driven workplace with opportunities for career growth and continuous learning• Competitive salary and company benefits• Work-from-home arrangement (the arrangement may vary depending on the work nature of the business team)

Senior OTC Sales Trader - Europe

The Associate – Payroll is responsible for the timely and accurate execution of all payroll activities and operations for assigned payroll cycles/populations.&nbsp; This includes processing, validation, balancing, audit compliance, exceptions, repayments, off-cycle, post-payroll and annual processes.ROLE RESPONSIBILITES<ul><li>Manage activities associated with regular execution of assigned payrolls, including collection and validation of inputs and error resolution.&nbsp; Communicate payroll kick off and approval processing milestones.&nbsp; Validate and balance payroll, process changes to correct errors or provide updates.&nbsp;</li><li>Provide required funding forecasts, bank files and GL files to Treasury and Finance.</li><li>Distribute required reports to stakeholders during and post-payroll.</li><li>Work with Manager to process more complex payroll changes, including sales bonuses, STD, return to work, LOA, military leave, severance and employee death.&nbsp;</li><li>Process off-cycle payroll requests.&nbsp;</li><li>Responsible for overall collection of payroll claims / overpayments / repayments working with HR, Legal and Payroll teams.&nbsp;</li><li>Responsible for developing and publishing annual payroll calendar, including cut-off dates and other key dates to all stakeholders.</li><li>Ensure all necessary audit processes are implemented and followed in order to assure Sarbanes-Oxley, external and internal audit compliance.&nbsp; Record pertinent RCM and validation activities in corporate systems.&nbsp;</li><li>Work with vendor, Digital, Finance and other teams as needed to ensure technology, integrations, GL interfaces and other system components are functional.</li><li>Respond to Tier 3 colleague inquiries as referred by the HR Service Center.</li><li>Serve as back-up for other team members as required.</li></ul>BASIC QUALIFICATIONS<ul><li>Bachelor’s degree in Finance, Accounting, Human Resources or related field required</li><li>Up to 2 years’ experience in payroll, accounting or human resources</li><li>Knowledge and experience of payroll calculation and processing</li><li>Ability to maintain privacy and confidentiality</li><li>Fluency in German language is required</li></ul>PREFERRED QUALIFICATIONS<ul><li>Experience with Workday, ADP, or other common HCM, payroll and time/attendance systems preferred</li><li>Certified Payroll Professional, or similar professional designation preferred</li></ul>&nbsp;&nbsp;&nbsp;Please apply by sending your CV and a motivational letter in English

Payroll Associate, German (6 months fixed term)

To meet current corporate needs, we would like to bring&nbsp;to our team a:FCP&amp;A Senior AnalystBased @ Golden Hall offices&nbsp;&nbsp;We’re looking for a talented and driven&nbsp;Financial Controlling, Planning &amp; Analysis (FCP&amp;A) Senior Analyst&nbsp;to join our Group Finance Department.&nbsp;In this role, you’ll play a key part in analyzing financial performance, supporting strategic planning, and ensuring operational excellence across our standalone entities.&nbsp;In detail, our new colleague in this position, will:&nbsp;<ul><li>Drive pre-closing activities and support accurate and timely month-end and quarter-end closings.</li><li>Update and refine existing Excel financial models for forecasting and reporting.</li><li>Contribute to monthly Rolling Forecasts and annual Budget &amp; Business Plan updates.</li><li>Prepare management ad-hoc financial analysis as per request.</li><li>Prepare and deliver clear, impactful presentations on monthly results, budgets, and other key financial data.</li><li>Maintain SAP Controlling master data and support ongoing system enhancements.</li><li>Partner cross-functionally with Accounting and Business Units.</li><li>Ensure compliance with group policies and support internal/external audits.</li><li>Develop and optimize automated tools to enhance financial planning and reporting.</li></ul>&nbsp;&nbsp; You will be a successful candidate for our job opening, if you can identify yourself with the following:&nbsp;&nbsp; Academic Qualifications:&nbsp;<ul><li>Bachelor’s degree in Finance, Accounting, Economics, or Business Administration (ideally combined with a Master’s Degree).</li><li>Professional certifications such as ACCA or CFA would be important assets.</li><li>Fluency in English language.</li></ul>&nbsp;Professional Experience:&nbsp;<ul><li>5–8 years of relevant professional experience, ideally within FCP&amp;A and/or a top-tier Audit/Consulting company.</li><li>Strong understanding of P&amp;L, Balance Sheet, and Cash Flow analysis.</li><li>Solid grasp of accounting principles (IFRS).</li><li>Expert user of MS Excel and PowerPoint.</li><li>Experience with SAP ERP (Controlling module) would be a strong plus for this role.&nbsp;</li></ul>&nbsp; On a personal side, the ideal candidate, can be characterized by the following:&nbsp;<ul><li>Analytical mindset with attention to detail and a talent for working with large data sets.</li><li>Excellent time management and ability to meet tight deadlines.</li><li>Proactive problem-solver and confident decision-maker.</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.&nbsp;Thus, we do provide:&nbsp;<ul><li>A passionate working environment</li><li>A competitive compensation package according to professional experience, combined with additional benefits</li><li>An exceptional opportunity to work in and develop one of the most challenging Companies in Greece!</li></ul>

FCP&A Senior Analyst (1602)

Contributes in the accurate update of all accounting records and general ledger of both SMC and assigned vessels according to the accounting rules.Key Accountabilities:Vessels’ Accounting Operation&nbsp;<ul><li>Receives the billing reports, disbursements and invoices and carries out the initial checks and verifications of input data and related information,&nbsp;so as to&nbsp;determine their completeness and accuracy before any accounting or financial transaction is executed. Upon approval, proceeds to the prompt settlement of all accounts / payments related to vessels, to support their smooth operation.&nbsp;</li><li>Gathers, records and provides data and information concerning the vessels’ financial status,&nbsp;in order to&nbsp;assist the development of reports for management and client use.&nbsp;</li><li>Supports the issuance of invoices for each client according to the contractual agreements and monitors their timely payment, in line with BSM payments policy, reporting any potential discrepancies from schedule.&nbsp;</li><li>Participates in the development of the SMC’s&nbsp;short and long term&nbsp;strategic objectives and goals,&nbsp;so as to&nbsp;enhance the compliance of the SMC’s operations with BSM’s goals.&nbsp;</li><li>Develops crew allotment reports in line with BSM’s policy.&nbsp;</li></ul><ul><li></li></ul>Execution of SMC Accounting Operations&nbsp;<ul><li>Support the reconciliation of accounting transactions, as well as prepares and updates all accounting records and subordinate ledgers of the SMC in accordance with BSM accounting policies, chart of accounts, and related accounting principles and practices.&nbsp;</li><li>Contributes to the smooth operation of the department and provides information or follow-up support for routine queries submitted from clients and colleagues.&nbsp;</li><li>Allocates expenses to SMC departments and upon approval proceeds to the issuance of invoices.&nbsp;</li><li>Co-ordinate with GSC and make sure all&nbsp;accountings&nbsp;activities given to GSC are timely and correctly perform.&nbsp;</li></ul><ul><li></li><li>Participation in Audits&nbsp;</li></ul><ul><li>Assists in the execution of internal and external audits by timely gathering and providing all the required information and data as directed by supervisor, thus contributing towards their proper and accurate conduction, enhancing Company’s’ credibility and corporate image.&nbsp;</li></ul> RequirementsEducation and Working Experience:&nbsp; <ul><li>Professional education in Finance or Accounting&nbsp;</li><li>2-3 years relevant working experience</li></ul>Job Specific Skills:&nbsp;<ul><li>Very good knowledge of Microsoft Excel</li><li>Knowledge of automated financial and accounting reporting systems&nbsp;</li><li>Attention to detail&nbsp;</li><li>Good interpersonal and communication skills&nbsp;</li><li>Very good people management skills&nbsp;</li><li>Fluency in English&nbsp;</li></ul><ul><li></li></ul> Benefits BenefitsWhy you should join us!&nbsp;&nbsp;<ul><li>Career development opportunities&nbsp;</li><li>Technical and soft skills training&nbsp;</li><li>Comprehensive health insurance coverage&nbsp;</li><li>Annual performance bonus&nbsp;</li><li>Gym/Entertainment benefits&nbsp;</li><li>Sustainability and wellness activities&nbsp;</li><li>Diverse workforce&nbsp;</li><li>Competitive compensation package&nbsp;</li><li>Flexible work opportunities</li></ul>

Assistant Accounts Officer

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payroll associate, german (6 months fixed term)

Pfizer Hellas

fcp&a senior analyst (1602)

LAMDA Development S.A.

assistant accounts officer

Bernhard Schulte Shipmanagement