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•&nbsp;&nbsp; &nbsp;Διασφάλιση της ορθής και εύρυθμης λειτουργίας του λογιστηρίου, μέσω της οργάνωσης και επίβλεψης όλων των σχετικών διαδικασιών. •&nbsp;&nbsp; &nbsp;Αναβάθμιση και εκσυγχρονισμός του λογιστικού συστήματος της εταιρείας. •&nbsp;&nbsp; &nbsp;Τήρηση της φορολογικής και λογιστικής νομοθεσίας, εξασφαλίζοντας πλήρη συμμόρφωση. •&nbsp;&nbsp; &nbsp;Παρακολούθηση της εκτέλεσης όλων των λογιστικών εργασιών, διασφάλιση της συμμόρφωσης με τις νομοθετικές διατάξεις και μέριμνα για τη συνεχή εκπαίδευση και καθοδήγηση της ομάδας. •&nbsp;&nbsp; &nbsp;Διενέργεια μηνιαίων συμφωνιών όλων των περιφερειακών συστημάτων του ERP (αγορές, πωλήσεις, αναλυτική λογιστική, μητρώο παγίων, μισθοδοσία, ΦΠΑ, INTRASTAT κ.λπ.) και έλεγχος της ορθής υποβολής των δεδομένων στο σύστημα myDATA. •&nbsp;&nbsp; &nbsp;Προετοιμασία και εμπρόθεσμη υποβολή όλων των φορολογικών δηλώσεων της εταιρείας, με διασφάλιση της έγκαιρης πληρωμής όπου απαιτείται. •&nbsp;&nbsp; &nbsp;Επισκόπηση και έλεγχος των καταστάσεων πληρωμών, διασφαλίζοντας την ορθότητά τους. •&nbsp;&nbsp; &nbsp;Έλεγχος της διαδικασίας ολοκλήρωσης των λογιστικών αρχείων για την εξαγωγή μηνιαίων και ετήσιων αποτελεσμάτων, σύνταξη των οικονομικών καταστάσεων και μέριμνα για την έγκαιρη υποβολή τους. •&nbsp;&nbsp; &nbsp;Επίβλεψη, καθοδήγηση και εκπαίδευση της ομάδας του Λογιστηρίου, διασφαλίζοντας την ανάπτυξη και αποτελεσματικότητά της. •&nbsp;&nbsp; &nbsp;Δημιουργία Ηλεκτρονικού Φακέλου &nbsp;και τήρηση αρχείων για την τεκμηρίωση των συναλλαγών ανά μήνα , με αποθήκευση,( Ισοζυγίων , Μητρώο Παγίων , Βιβλίο Αποθήκης, Ισοζύγιο Πελατών, Ισοζύγιο Προμηθευτών , Γενικό Ημερολόγιο, Καρτέλες Τραπεζικών Λογαριασμών , συμφωνημένα) &nbsp;Απαραίτητα προσόντα•&nbsp;&nbsp; &nbsp;Πτυχίο σε Λογιστική, Χρηματοοικονομικά, Οικονομικά, &nbsp;Διοίκηση Επιχειρήσεων ή συναφές αντικείμενο. Μεταπτυχιακός τίτλος σπουδών θα θεωρηθεί επιπλέον προσόν •&nbsp;&nbsp; &nbsp;Τουλάχιστον 8 έτη προϋπηρεσίας σε λογιστήριο, από τα οποία τουλάχιστον 3 σε θέση ευθύνης •&nbsp;&nbsp; &nbsp;Άδεια ασκήσεως επαγγέλματος Λογιστή Α’ τάξης •&nbsp;&nbsp; &nbsp;Άριστη γνώση φορολογικής και εμπορικής νομοθεσίας •&nbsp;&nbsp; &nbsp;Πολύ καλή γνώση ERP συστημάτων και MS Office •&nbsp;&nbsp; &nbsp;Καλή γνώση Αγγλικής γλώσσας •&nbsp;&nbsp; &nbsp;Ισχυρές διοικητικές και ηγετικές ικανότητες •&nbsp;&nbsp; &nbsp;Εξαιρετικές επικοινωνιακές δεξιότητες και ικανότητα επίλυσης προβλημάτων •&nbsp;&nbsp; &nbsp;Αποτελεσματική διαχείριση χρόνου και προτεραιοτήτων. •&nbsp;&nbsp; &nbsp;Μεθοδικότητα με προσοχή στη λεπτομέρεια. •&nbsp;&nbsp; &nbsp;Επαγγελματισμός, υπευθυνότητα, συνέπεια και εχεμύθεια &nbsp;Παροχές<ul><li>Ικανοποιητικός μισθός</li><li>Προοπτικές εξέλιξης και συνεχή εκπαίδευση μέσα σε ένα δυναμικό και ευχάριστο περιβάλλον εργασίας</li></ul>&nbsp;

Accounting Manager

Η&nbsp;Agrohellas A.E.,&nbsp;ταχέως αναπτυσσόμενη εμπορική και παραγωγική εταιρεία με ηγετική θέση στους κλάδους της γεωργίας και της κτηνοτροφίας, αναζητά για τις εγκαταστάσεις της στη&nbsp;Βιομηχανική Περιοχή Θεσσαλονίκης: Tax &amp; Accounting ManagerΚύριες Αρμοδιότητες:<ul><li>Εποπτεία και συντονισμός του συνόλου των λειτουργιών του λογιστηρίου</li><li>Υποβολή φορολογικών δηλώσεων (ΦΠΑ, φόρου εισοδήματος, παρακρατούμενων και λοιπών φόρων)</li><li>Καταχώριση, έλεγχος και συμφωνία λογιστικών εγγραφών γενικής και αναλυτικής λογιστικής</li><li>Σύνταξη χρηματοοικονομικών καταστάσεων σύμφωνα με τα Ελληνικά Λογιστικά Πρότυπα (ΕΛΠ)</li><li>Παρακολούθηση φορολογικών και λογιστικών υποχρεώσεων της εταιρείας</li><li>Διαχείριση φορολογικών ελέγχων και επικοινωνία με ΑΑΔΕ, ορκωτούς ελεγκτές και λοιπούς φορείς</li><li>Συντονισμός εσωτερικών και εξωτερικών ελέγχων (audits)</li><li>Εποπτεία διαδικασιών κλεισίματος μήνα και έτους</li><li>Συνεργασία με τη Διοίκηση για την παροχή οικονομικών αναφορών και στοιχείων</li><li>Διασφάλιση συμμόρφωσης με τη φορολογική και εργατική νομοθεσία</li><li>Βελτιστοποίηση λογιστικών διαδικασιών και εσωτερικών ελέγχων</li></ul>Απαραίτητα Προσόντα<ul><li>Πτυχίο ΑΕΙ/ΤΕΙ Οικονομικής ή Λογιστικής κατεύθυνσης</li><li>Τουλάχιστον 4&nbsp; έτη εμπειρίας σε αντίστοιχη θέση, ιδανικά σε μεγάλη ΑΕ ή οργανωμένο λογιστήριο</li><li>Άριστη γνώση φορολογικής και λογιστικής νομοθεσίας</li><li>Εμπειρία σε σύνταξη οικονομικών καταστάσεων και φορολογικών δηλώσεων</li><li>Πολύ καλή γνώση ERP συστημάτων και MS Office (ιδιαίτερα Excel)</li><li>Εμπειρία συνεργασίας με ορκωτούς ελεγκτές και διαχείρισης audits</li><li>Οργανωτικές και ηγετικές ικανότητες</li><li>Υπευθυνότητα, αναλυτική σκέψη και προσανατολισμός στη λεπτομέρεια</li><li>Εμπειρία σε εταιρικό περιβάλλον πολλαπλών δραστηριοτήτων</li></ul>Παροχές<ul><li>Ανταγωνιστικό πακέτο αποδοχών</li><li>Εταιρικό κινητό τηλέφωνο και laptop</li><li>Ασφάλιση Υγείας</li><li>Παροχές wellbeing</li><li>Δώρο γάμου και γέννησης τέκνου</li><li>Δυνατότητες εκπαίδευσης και επαγγελματικής ανάπτυξης σε μία δυναμικά αναπτυσσόμενη εταιρεία</li></ul>

Tax & Accounting Manager

Η ΑΝΔΡΙΚΟΠΟΥΛΟΣ Α.Ε.Β.Ε αναζητά&nbsp;Υπεύθυνο Λογιστηρίου για τη στελέχωση της οικονομικής της ομάδας.ΠΕΡΙΓΡΑΦΗ ΘΕΣΗΣ:<ul><li>Οργάνωση, επίβλεψη και λειτουργία του λογιστηρίου της εταιρείας</li><li>Διαχείριση και επίβλεψη δραστηριοτήτων κατάρτισης προϋπολογισμού και πρόβλεψης</li><li>Συντονισμός και προετοιμασία για εξωτερικούς ελέγχους</li><li>Διασφάλιση της συμμόρφωσης με όλους τους Φορολογικούς κανονισμούς</li><li>Έλεγχος και διαχείριση τιμολογίων εξόδων, αγορών, πωλήσεων και παγίων</li><li>Συμφωνία λογαριασμών γενικής λογιστικής με εμπορικό κύκλωμα, Βιβλίων Αποθήκης και&nbsp;μητρώου παγίων</li><li>Προετοιμασία οικονομικών καταστάσεων και αναφορών για τη Διοίκηση</li><li>Έλεγχος και συμφωνία πλατφόρμας My Data και eSend</li><li>Υποστήριξη διαδικασίας κλεισίματος στο τέλος του μήνα και στο τέλος του έτους και&nbsp;προετοιμασία δηλώσεων ΦΠΑ</li></ul>ΑΠΑΡΑΙΤΗΤΑ ΠΡΟΣΟΝΤΑ :<ul><li>Πτυχίο ΑΕΙ ή ΤΕΙ λογιστικής ή οικονομικής κατεύθυνσης</li><li>Προϋπηρεσία τουλάχιστον 5 έτη σε Ανάλογη Θέση Λογιστηρίου</li><li>Δικαίωμα υπογραφής ( Α τάξεως ) – προαιρετικό</li><li>Πολύ καλή γνώση και εμπειρία σε χρήση προγραμμάτων ERP</li><li>Άριστη γνώση χειρισμού Microsoft Office (Word, Excel)</li><li>Έμφαση στη λεπτομέρεια, υψηλή ικανότητα οργάνωσης, συνέπεια, ομαδικό πνεύμα εργασίας</li><li>Διακριτικότητα και εμπιστευτικότητα</li><li>Καλή γνώση Αγγλικής γλώσσας</li></ul>ΤΙ ΠΑΡΕΧΟΥΜΕ:<ul><li>Ανταγωνιστικό πακέτο αποδοχών βασισμένο στην εμπειρία και τις δεξιότητες</li><li>Δυναμικό και φιλικό εργασιακό περιβάλλον</li></ul>Ελάτε και εσείς να γίνετε μέλος της ΟΜΑΔΑΣ μας!Σ΄ένα σταθερό και αξιόπιστο περιβάλλον εργασίας.&nbsp;

ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ

Barilla Hellas is seeking to recruit an Accounting Analyst within the Finance Department. The individual will be&nbsp;based in Athens, Greece and will report to the Finance &amp; Administration Manager Greece.The successful candidate will Play a key role in delivering accurate and reliable financial operations, contributing to strong business performance while growing your expertise across core finance activities in a collaborative and dynamic environment.&nbsp;&nbsp;Key Accountabilities:&nbsp;<ul><li>Manage daily accounting activities (entry sheets, PO, invoices, reconciliations) ensuring accuracy and compliance with company and local regulations</li><li>Execute and monitor payments, resolving discrepancies in collaboration with suppliers and internal teams</li><li>Coordinate with shared services center for GL accounting entries and payments processes</li><li>Support monthly closing and tax processes (VAT, Intrastat, withholding taxes, fixed assets, reporting )</li><li>Cash flow monitoring and maintain strong relationships with banks, suppliers, and external partners</li><li>Support Credit Control activities, including monitoring receivables, facilitating collections, and contributing to the overall working capital management</li><li>Collaborate with auditors, tax advisors, and shared service teams to ensure smooth operations</li><li>Identify opportunities to improve processes and drive efficiency within Finance</li></ul>&nbsp;Qualifications:&nbsp;<ul><li>Bachelor’s degree in Accounting, Finance or Business</li><li>2-3 minimum years experience in Accounting or Finance role</li><li>IT literate, SAP knowledge</li><li>Fluent in English</li><li>Results’ Driven &amp; Team Player</li><li>Strong attention to detail with a high level of accuracy</li><li>Analytical mindset with solid numerical skills and understanding of financial principles</li><li>Effective communication and collaboration skills</li><li>Proactive, results-oriented team player</li></ul>

Accounting Analyst Greece

CrediaBank is seeking a financial analyst with specialization in accounting and regulatory reporting to work within the Financial Accounts Management Unit of the Bank. As Accounting &amp; Regulatory Reporting officer, you will be responsible for the accurate preparation and submission of regulatory reports on behalf of the Bank. The ideal candidate will have experience in accounting and reporting within the banking sector or similar financial services and will demonstrate strong analytical and problem-solving skills as well as the ability to collaborate effectively with diverse teams.Responsibilities• Ensure the accurate preparation and submission of regulatory reports to the Bank of Greece• Monitor all the Bank of Greece regulatory decisions and ensure the Bank’s compliance with them.• Participate in the preparation of periodic and annual financial statements in compliance with applicable accounting standards.Qualifications• A bachelor's degree preferably in Economics, Finance or a related field• Α master’s degree in Accounting &amp; Finance, Banking or a related discipline will be considered a plus• Excellent command of the English language (both written and spoken)• Strong computer literacy particularly in MS Office applications• At least 3 to 5 years of professional experience in a relevant position or at least 3 years of accounting experience in a listed company on the Athens Stock Exchange Market• Solid knowledge of the Greek General Chart of Accounts and Greek Accounting Standards (ELP)• Experienced with International Financial Reporting Standards (IFRS)• Excellent time management skills and ability to prioritize under pressure• Analytical thinking and high attention to detail• Critical mindset and problem-solving ability• Excellent communication and collaboration skills with diverse teams across the Bank• Ability to adapt to a fast-paced working environment• Continuous learning mindset and commitment to professional development

Accounting & Regulatory Reporting officer

CrediaBank is seeking a Leasing Accountant with specialization in taxation to work within the Financial Accounts Management Unit. As Leasing Accounting &amp; Tax Officer, you will be responsible for accurately recording and managing the accounting and tax activities related to the leasing operations of the Bank. The ideal candidate will have experience in accounting and taxation within the Leasing sector or similar financial services and will demonstrate strong analytical and problemsolving skills as well as the ability to collaborate effectively with diverse teams.Responsibilities• Ensure the accurate accounting representation and recording of Leasing transactions• Monitor and ensure the correct application of tax laws and regulations related to leasing activities• Preparate periodic and annual financial statements in compliance with applicable accounting standards.Qualifications• A bachelor's degree preferably in Economics, Finance or a related field• Α master's degree in Accounting &amp; Finance, Banking or a related discipline will be considered a plus• Excellent command of the English language (both written and spoken)• Strong computer literacy particularly in MS Office applications• At least 5 to 7 years of experience in a position related to accounting and taxation within the leasing industry or similar financial services or at least 3 years of accounting experience in a listed company on the Athens Stock Exchange Market• Solid knowledge of the Greek General Chart of Accounts, Income Tax Code and Greek Accounting Standards (ELP)• Experienced with International Financial Reporting Standards (IFRS)• Familiarity with accounting systems and leasing contract management software• Knowledge of the Singular Logic (Omega) accounting system will be considered an asset• Excellent time management skills and ability to prioritize under pressure• Analytical thinking and high attention to detail• Critical mindset and problem-solving ability• Excellent communication and collaboration skills with diverse teams across the Bank• Ability to adapt to a fast-paced working environment• Continuous learning mindset and commitment to professional development

Leasing Accounting & Tax Officer

TITAN Greece&nbsp;has an excellent opportunity for a&nbsp;detail–oriented Senior&nbsp;Financial Accountant&nbsp;at our Head Office in Athens. This position reports to the General Accounting Manager. The primary purpose of this role is to prepare financial reporting, perform key accounting controls, and take ownership of the closing process, ensuring accurate, compliant and timely financial information, while contributing to the effectiveness of the accounting function.Responsibilities<ul><li>Contribute to the month-end and year-end closing process, preparing monthly and annual financial statements within defined deadlines, while ensuring compliance with applicable standards and internal accounting policies</li><li>Perform key account reconciliations and financial controls to ensure completeness and integrity of accounting records</li><li>Prepare and maintain accounting records, reporting deliverables, and supporting documentation for financial reporting</li><li>Provide financial information and supporting documentation to Internal and External Auditors, as well as Public Authorities</li><li>Contribute to broader accounting activities, including accounts payable entries, provisions, accruals, and other period-end adjustments</li><li>Participation in cross-functional projects, supporting process optimization</li></ul>Qualifications<ul><li>University degree in Economics, Finance, or Accounting. Master’s degree or ACCA qualification will be considered a plus.</li><li>4-6 years of relevant experience in a similar role within a multinational environment or large-scale organization, or in an Audit / Consulting firm</li><li>Solid knowledge of Financial Accounting,&nbsp;IFRS, and Greek Accounting Standards</li><li>Good understanding of the Greek tax framework, CIT and VAT</li><li>Experience with SAP</li><li>Excellent command of Microsoft Office, with advanced Excel skills</li><li>Strong organizational skills with the ability to prioritize, multitask, and meet deadlines</li><li>Strong collaboration skills and ability to perform effectively under pressure</li><li>Strong communication skills and ability to work effectively within a team environment</li><li>Fluency in Greek and English, both written and spoken</li><li>Military service fulfilled (where applicable)</li></ul>What we offer&nbsp;<ul><li>Private health insurance</li><li>Pension plan</li><li>Annual checkup</li><li>Performance bonus</li><li>Prepaid cards for supermarket</li><li>Learning and Development opportunities</li><li>Internships and summer schools for employee children</li><li>Wellness programs and special offers</li></ul>&nbsp;

Senior Financial Accountant 25818

Για λογαριασμό πελάτη μας, κορυφαίας Πολυεθνικής Βιομηχανικής εταιρείας, αναζητούμε Accounting &amp; Financial Reporting Manager για την ενίσχυση της οικονομικής διεύθυνσης. Εάν θέλετε να κάνετε το επόμενο βήμα στην καριέρα σας, να έχετε ενεργό ρόλο στη διασφάλιση της εύρυθμης λειτουργίας του λογιστηρίου, στη χρηματοοικονομική αναφορά και στη συνεχή βελτίωση διαδικασιών και οικονομικών ελέγχων, και όλα αυτά σε ένα σύγχρονο και διεθνές βιομηχανικό περιβάλλον, τότε περιμένουμε την αίτησή σας για αυτή τη θέση “Accounting &amp; Financial Reporting Manager”.Department:ΛογιστήριοProject Location(s):ΘεσσαλονίκηEducation:ΑΕΙ / ΤΕΙ Οικονομικής ΚατεύθυνσηςΑρμοδιότητες<ul><li>Διασφάλιση αποτελεσματικής λειτουργίας των οικονομικών διαδικασιών και πλήρους συμμόρφωσης με IFRS/ΔΛΠ</li><li>Συντονισμός Reporting, Rolling Estimation, Budgeting και Monthly Financial Reporting</li><li>Παρακολούθηση ταμειακών ροών και οικονομικών δεικτών</li><li>Βελτιστοποίηση και παρακολούθηση μεθόδων κοστολόγησης</li><li>Παρακολούθηση και εφαρμογή ρυθμιστικών και φορολογικών αλλαγών (π.χ. myDATA)</li><li>Έλεγχος καταχωρίσεων εξόδων, παγίων, φορτωτικών και εξοδολογίων</li><li>Υποστήριξη των επιμέρους τμημάτων του εργοστασίου μέσω οικονομικών αναλύσεων και reporting</li><li>Οργάνωση και ανάπτυξη διαδικασιών του τμήματος με χρήση σύγχρονων τεχνολογικών εργαλείων</li><li>Συντονισμός και καθοδήγηση της ομάδας λογιστηρίου</li><li>Συνεργασία με ορκωτούς ελεγκτές και φοροτεχνικούς συμβούλους</li><li>Συνεχής αξιολόγηση και βελτίωση του λογιστικού συστήματος και των εσωτερικών ελέγχων</li></ul>Εμπειρία &amp; γνώσεις<ul><li>Πτυχίο ΑΕΙ/ΤΕΙ Οικονομικής Κατεύθυνσης</li><li>Τουλάχιστον 5 έτη εμπειρίας σε αντίστοιχη θέση</li><li>Άριστη γνώση φορολογικής και λογιστικής νομοθεσίας</li><li>Εμπειρία σε IFRS/ΔΛΠ και οικονομικό reporting</li><li>Πολύ καλή γνώση ERP συστημάτων και MS Office</li><li>Καλή γνώση αγγλικών</li></ul>Προσωπικά Χαρακτηριστικά<ul><li>Ισχυρές οργανωτικές και επικοινωνιακές δεξιότητες</li><li>Υπευθυνότητα και επαγγελματισμός</li><li>Στρατηγική σκέψη και προσαρμοστικότητα σε αλλαγές</li><li>Ομαδικό πνεύμα και ηγετικές ικανότητες</li><li>Αναλυτική σκέψη και προσανατολισμός στη βελτιστοποίηση διαδικασιών</li></ul>Παροχές<ul><li>Ανταγωνιστικός σταθερός μισθός</li><li>Extra παροχές σύμφωνα με το Πρόγραμμα Αμοιβών &amp; Παροχών της εταιρίας (επίδομα ισολογισμού, παροχή βενζίνης, διατακτικές, δωροκάρτα, ιατροφαρμακευτικό, συνταξιοδοτικό)</li><li>Σταθερό και υποστηρικτικό εργασιακό περιβάλλον</li><li>Συνεχής εκπαίδευση και επαγγελματική ανάπτυξη</li><li>Διεθνές περιβάλλον εργασίας στο βιομηχανικό κλάδο</li></ul>

Accounting & Financial Reporting Manager

Intellectica is recruiting a detail-oriented&nbsp;Accountant&nbsp;on behalf of its client, a fast-growing and well-structured group of companies operating in the logistics and courier services sector. With a strong presence in the Greek market and a reputation for reliability and operational excellence, the group continues to expand its footprint through innovation and customer-centric services. Based in Athens, Greece, the successful candidate will report to the Managing Director and work closely with the external accounting office, supporting the financial operations of multiple entities within the group. This role offers exposure to group-level accounting processes and payroll systems, along with clear opportunities for professional development and future growth in financial management.&nbsp;Key activities and responsibilities of this role include:<ul><li>Managing the onboarding and offboarding process by submitting new hires and terminations to ERGANI</li><li>Coordinating with the external accounting office on accounting treatments, compliance issues, and monthly closings</li><li>Recording and maintaining income and expense entries for multiple group entities using SoftOne</li><li>Handling and organising all payroll-related data required for processing via Pylon (Epsilon Net)</li><li>Ensuring consistency between accounting records and MyData submissions, flagging discrepancies where needed</li><li>Preparing concise internal reports to support management decision-making</li><li>Supporting basic payment processes as part of daily financial operations</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 field</li><li>At least 2 years of experience in a similar position, showcasing practical knowledge and proficiency in accounting principles, payroll execution, and tax regulations</li><li>Familiarity with ERP Softwares (Softone/Epsilon Net) is highly valued</li><li>Advanced Microsoft Office Suite skills, particularly in Excel</li><li>Fluency in both Greek and English</li></ul>Core competencies of a successful candidate:<ul><li>Exceptional organizational and prioritization skills with a keen eye on detail</li><li>Excellent analytical and problem-solving skills</li><li>Strong communication and interpersonal skills</li><li>Ability to work efficiently within set timetables, managing tasks effectively to meet deadlines</li><li>A proactive approach to problem-solving, demonstrating the ability to take responsibility and address challenges effectively</li></ul>

Accountant

Responsibilities<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Compute taxes and prepare tax returns</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company’s financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li></ul>Requirements and skills<ul><li>Work experience as an Accountant</li><li>Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)</li><li>Hands-on experience with accounting software like SOFT1 is an add on</li><li>Advanced MS Excel skills including Vlookups and pivot tables</li><li>Experience with general ledger functions</li><li>Strong attention to detail and good analytical skills</li><li>BSc in Accounting, Finance or relevant degree</li><li>Additional certification (CPA or CMA) is a plus</li></ul>

Intellectica is recruiting an experienced and detail-oriented Group Chief Accountant on behalf of a leading, rapidly growing Greek group of companies with strong commercial activity and a complex multi-entity structure. The role is based in Athens, Greece, reports directly to the Group CFO and leads a large and growing finance function, playing a pivotal role in ensuring accounting, tax and statutory compliance across the Group, while supporting management with accurate financial reporting and consolidation.&nbsp;Key activities and responsibilities of this role include:<ul><li>Holding end-to-end accountability for the Group’s accounting, tax and statutory framework, ensuring consistency, accuracy and full regulatory compliance across all entities</li><li>Overseeing day-to-day accounting operations across multiple legal entities, including General Ledger, Accounts Payable, Accounts Receivable, cash activities and intercompany transactions</li><li>Leading the preparation and consolidation of financial statements, covering consolidated reporting for group companies as well as standalone reporting for non-group entities</li><li>Ensuring compliance with IFRS, local GAAP and myDATA requirements, acting as the escalation point for complex accounting treatments, tax matters and digital reporting obligations</li><li>Managing transfer pricing compliance and documentation, coordinating with external advisors to ensure timely and accurate TP reporting</li><li>Supervising cash handling and goods movement controls, ensuring appropriate segregation of duties and robust internal procedures where accounting teams also perform cashier functions</li><li>Coordinating interactions with external auditors, tax authorities and professional advisors, overseeing audits, inspections and statutory submissions</li><li>Working closely with warehouse and operations teams, ensuring accurate accounting treatment of inventory flows and logistics-related transactions</li><li>Directing, coaching and performance-monitoring a large accounting team, supporting both experienced professionals and developing talent within a structured environment</li><li>Providing the Group CFO with reliable financial analysis and management insights, supporting informed decision-making at Group level</li><li>Any other task that may be required from time to time</li></ul>&nbsp;Professional experience &amp; qualifications of a successful candidate:<ul><li>Bachelor’s degree in Finance, Accounting, Economics, or a related field</li><li>Master’s degree in Accounting &amp; Finance or Advanced qualifications (e.g., ACCA, CFA, CPA) will be considered as a plus</li><li>At least 10 years of progressive experience in senior accounting positions, ideally within commercial or trading organisations</li><li>Holder of a Class A’ Accountant certification</li><li>Strong knowledge of Greek GAAP and tax regulations and IFRS</li><li>Prior exposure to group reporting and consolidation principles&nbsp;</li><li>Experience in managing and supervising accounting teams</li><li>Proficiency in ERP systems and advanced Excel skills</li><li>Fluency in Greek and English</li></ul>&nbsp;Core competencies of a successful candidate:<ul><li>High sense of accountability</li><li>Strong ownership mentality</li><li>High attention to detail</li><li>Strong numerical aptitude</li><li>Structured way of thinking</li><li>Clear and direct communicator</li><li>High professional integrity</li></ul>&nbsp;

Group Chief Accountant

We are looking for a Shared Services Accountant to join our Finance team in Kifissia. The main objective of the role is to support the accounting operations of multiple entities within the Group, ensuring accuracy, consistency, and compliance through centralized processes. This is an excellent opportunity to be part of a growing Shared Services Center environment.Reporting to the Finance Shared Services Manager you will be responsible and accountable for: &nbsp; • Handle accounting operations for multiple entities, including Balkan affiliates of the Group • Perform bank reconciliations and ensure accuracy of financial records • Support monthly, quarterly, and annual closing processes • Prepare and maintain accounting records in compliance with internal policies and regulations • Process invoices, payments, and expense reports in a timely and accurate manner • Perform cost accounting activities, including product costing, variance analysis, and margin monitoring • Maintain accurate inventory and warehouse accounting records&nbsp; • Reconcile warehouse stock with accounting records and investigate discrepancies • Assist in the preparation of financial reports and management reporting • Support tax-related activities (e.g. VAT declarations, filings) in collaboration with external partners where required • Ensure standardization and consistency of accounting processes across entities • Collaborate with internal stakeholders to resolve discrepancies and improve processes • Participate in audits by providing required documentation and analysis • Contribute to the continuous improvement of Shared Services processes and systemsQualifications &amp; Competencies required: • 5+ years of experience in accounting or similar role • Degree in Accounting, Finance, Economics, or a related field • Basic knowledge of accounting standards (IFRS) • Good knowledge of Cost accounting • Familiarity with ERP systems • Proficiency in Microsoft Excel • Strong attention to detail and organizational skills • Good analytical thinking and problem-solving abilities • Ability to work in a team and manage multiple tasks in a fast-paced environment Qualifications considered as an asset: • Experience in a Shared Services Center environment • Exposure to multi-entity or multinational accounting environments • Previous experience in retail or commercial companiesWe offer: •Competitive remuneration &amp; benefits package&nbsp; •Extensive continuous training&nbsp; •Career &amp; development prospects in Fourlis Group &nbsp;

Shared Services Accountant

Intellectica is recruiting a detail-oriented Accounting Assistant on behalf of a well‑established and reputable insurance brokerage firm with a strong presence in the Greek market. Based in Athens, Greece and reporting to the Head of Accounting, the successful candidate will support key financial processes, contribute to the department’s efficiency, and ensure the accuracy and integrity of financial data across daily operations.&nbsp;Key activities and responsibilities of this role include:&nbsp;<ul><li>Supporting the overall daily operations of the accounting back-office, ensuring accuracy, compliance, and smooth workflow across all financial processes</li><li>Performing account reconciliations with insurance companies and maintaining accurate financial records</li><li>Managing outstanding invoices, monitoring receivables, and conducting follow-ups to ensure timely collections</li><li>Recording insurance policies and financial data into internal systems and insurance portals with high attention to detail</li><li>Assisting in month-end and year-end closing procedures</li><li>Preparing basic financial reports and supporting management with relevant financial insights</li><li>Supporting ad hoc projects and additional administrative tasks as required</li><li>Ensuring adherence to internal processes, policies, and operational standards across all accounting activities</li><li>Any other task may be required from time to time</li></ul>&nbsp;Professional experience &amp; qualifications of a successful candidate:<ul><li>Bachelor’s degree or diploma in Accounting, Finance, Economics, Business Administration, or a related field</li><li>1–3 years of experience in an accounting, administrative, or back-office support position</li><li>Experience with ERP systems</li><li>Advanced proficiency in MS Office, especially Excel</li><li>Military obligations fulfilled, where applicable</li><li>Fluency in Greek and English (both written and verbal)</li></ul>&nbsp;Core competencies of a successful candidate:<ul><li>Strong organization with the ability to manage workload effectively</li><li>Attention to detail and accuracy in daily tasks</li><li>Analytical mindset with a structured approach to problem‑solving</li><li>Team collaboration and willingness to support shared goals</li><li>Clear and professional communication</li><li>Professional integrity, reliability and discretion</li></ul>

Accounting Assistant

We are seeking an&nbsp;Accountant to join our Finance Department. The ideal candidate&nbsp;will play a key role in supporting the company’s accounting operations, ensuring accuracy, compliance with statutory requirements, and timely fulfillment of financial and tax obligations. This position is suitable for a detail-oriented professional with a strong background in double-entry accounting, capable of working independently while managing multiple deadlines in a dynamic corporate environment.Key Responsibilities<ul><li>Maintain Category C (double-entry) accounting books.</li><li>Record, review, and archive accounting transactions (purchases, sales, expenses, cash and bank transactions).</li><li>Perform myDATA reconciliations and compliance checks.</li><li>Reconcile general ledger accounts, including banks, customers, and suppliers.</li><li>Prepare and submit tax filings (VAT, withholding taxes, VIES).</li><li>Support the preparation of financial statements and periodic financial reports.</li><li>Liaise with external partners (accountants, auditors, tax consultants).</li><li>Monitor and apply updates in tax and labor legislation.</li><li>Contribute to the improvement of internal accounting procedures and controls.</li></ul>Qualifications<ul><li>Bachelor’s degree in Accounting, Finance, or Economics (University or Technological Institute).</li><li>Master's degree will be considered as a plus.</li><li>7–8 years of proven experience in a similar accounting role (experience in&nbsp;a corporate accounting environment or accounting firm will be considered as a plus).</li><li>Strong knowledge of accounting principles and tax regulations.</li><li>Advanced proficiency in MS Excel.</li><li>Experience with accounting software / ERP systems (Entersoft or equivalent).</li><li>Excellent command of both Greek &amp; English language (written and spoken).</li><li>Strong organizational skills with high attention to detail.</li><li>Ability to work under pressure and manage multiple deadlines.</li><li>High level of professionalism, reliability, and integrity.</li></ul>Benefits<ul><li>Competitive salary, commensurate with experience.</li><li>Stable employment within a structured corporate environment.</li><li>Opportunities for professional development and continuous learning.</li><li>Collaborative and professional work environment.</li></ul>

We are seeking an Assistant Accountant to support the day-to-day accounting operations of the organization. In this role, you will be involved in core accounting activities, smooth transactional processes, and effective communication with clients and internal stakeholders. Working with the accounting team, you will help ensure consistency, compliance, and timely financial reporting in a structured and collaborative environment. This position is ideal for professionals who are detail-oriented, organized, and value reliability, teamwork, and continuous learning.The Role<ul><li>Issue sales invoices and collection receipts, ensuring simultaneous updates in CRM and APPROVAL systems</li><li>Manage and monitor Accounts Receivable, including tracking outstanding balances and collections</li><li>Perform regular reconciliations of customer accounts</li><li>Handle withholding taxes and ensure accurate preparation of all related documentation</li><li>Complete and submit withholding tax forms and APD (Analytical Periodic Statements)</li><li>Communicate with clients regarding accounting and payment-related matters</li><li>Execute daily accounting entries in accounting systems</li><li>Post and verify documents in double-entry bookkeeping records (expense invoices)</li><li>Utilize the MyData platform, ensuring correct document classification and compliance</li><li>Maintain accurate filing and archiving of financial and accounting documents</li></ul>What You Bring<ul><li>Degree in Accounting, Finance, or a related field</li><li>2–4 years of experience&nbsp;in an accounting-related role</li><li>Knowledge and hands-on experience with&nbsp;double-entry accounting</li><li>Ability to communicate effectively in English</li><li>Familiarity with accounting and tax processes</li><li>Experience with accounting software and MS Excel</li><li>Strong attention to detail and time-management skills</li><li>Ability to communicate professionally with clients and colleagues</li></ul>Why Join Us<ul><li>Supportive and collaborative working environment</li><li>Exposure to a broad range of accounting activities</li><li>Opportunities for professional development and growth</li><li>Stable role with long-term perspective</li></ul>

Assistant Accountant

Aksia is seeking an Accounting Associate to join our Administration team. This position is based in Aksia’s Athens office and will include regular interaction with global colleagues and clients.Working hours 11:00am – 7:00pm Greek local time.Responsibilities<ul><li>Book vendor invoices into the Accounts Payable system with accuracy and proper coding</li><li>Monitor and manage the AP approval process, following up on pending approvals</li><li>Support AP payment cycles, including preparing and reviewing due invoices</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner</li><li>Review, verify, and process employee travel and expense reports in line with company policy</li><li>Ensure proper documentation and audit trail for all AP transactions</li><li>Assist with month-end closing activities related to AP</li><li>Respond to vendor and internal inquiries regarding payments and expenses</li></ul>Qualifications<ul><li>Undergraduate degree in Finance, Economics, Accounting, or a related field, with a strong academic record</li><li>2-4 years of relevant experience in Accounts Payable or similar finance role</li><li>Familiarity with AP systems / ERP (e.g., NetSuite, SAP, Oracle, etc.)</li><li>Strong written and verbal communication skills</li><li>Strong attention to detail and ability to manage multiple tasks under time pressure</li><li>Excellent written and verbal communication skills in English</li><li>Collaborative, curious, and eager to learn in a fast-paced investment environment</li></ul>

Associate, Accounting

Will be reporting to the Accounts Receivables Supervisor.Duties and Responsibilities to include:This position’s main focus is supporting all Accounts Receivables tasks and other daily administration tasks as required, such as:<ul><li>Collecting, creating and sending invoices to customers, based on hotel procedures</li><li>Reconciliations: Identify and resolve discrepancies in charges or payments through research and communication with other departments</li><li>Customer service: Resolving customer queries regarding their billing and account statements and invoices</li></ul>The role is designed to support the various functions of the Accounts Receivables department and is an entry level role.The successful candidate should possess the following knowledge, skills and attributes<ul><li>University Degree in a Accounting (a Master’s degree will be considered an asset)</li><li>A good working knowledge of Opera</li><li>Excellent command of Microsoft Tools – Word, and Excel (for reconciliation tasks)</li><li>At least 1-2 years of working experience in billing, collection, and/ or monitoring customer balance processes</li><li>Excellent command of the Greek, and English language (certified at Proficiency level), additional languages are an asset</li><li>Strong analytical, problem solving, time-management and project management skills</li><li>Organizing skills and coordination ability with good attention to detail</li><li>Interpersonal communication skills, and commitment to fostering a positive working environment, and relationship with other hotel teams</li><li>Integrity, as this is a role that handles both Guest and Associate personal data</li></ul>

Accounts Receivables Clerk 26053184

Intellectica is seeking a motivated Accountant to join the Accounting &amp; Tax team of an established advisory firm based in Piraeus, Attiki, Greece. The ideal candidate will be responsible for maintaining client relationships and ensuring all accounting and tax obligations are met efficiently. The successful candidate will play an integral role in reviewing accounting entries, preparing financial statements, and processing monthly and annual tax returns.&nbsp;Key activities and responsibilities of this role include:&nbsp;<ul><li>Manage client accounts, serving as the primary point of contact for all accounting and tax matters</li><li>Reviewing journal entries (Category C books), preparing and reviewing financial statements, ensuring accuracy and compliance with Greek GAAP</li><li>Prepare monthly and annual tax returns, including VAT and income tax, utilizing internal systems for efficient reporting and client access</li><li>Conduct regular client meetings to discuss performance and provide advice</li><li>Utilize accounting software to identify discrepancies and implement corrective actions</li><li>Stay updated on industry trends and regulatory changes, providing proactive advice to clients.</li><li>Collaborate with internal teams to deliver comprehensive financial solutions</li><li>Any other tasks that may be required from time to time</li></ul>&nbsp;Professional experience &amp; qualifications of a successful candidate:&nbsp;<ul><li>Bachelors’ degree in Accounting from a University or Technological Educational Institute; Master’s degree and/or relevant certifications are a plus</li><li>At least 3 years of experience in accounting &amp; tax advisory services</li><li>Proficiency in Greek GAAP, with exposure to IFRS being desired</li><li>Extensive experience in tax processing</li><li>Proficient in MS Office Suite (especially Excel) and accounting softwares</li><li>Fluent in Greek and English</li></ul>&nbsp;Core competencies of a successful candidate:&nbsp;<ul><li>Strong attention to detail, consistently maintaining high standards in documentation and error-checking</li><li>Excellent communication and interpersonal skills</li><li>High degree of self-motivation and strong career aspiration</li><li>Strong commitment to providing an excellent quality service</li><li>Ability to prioritize tasks and demonstrate good time management</li></ul>

Join our dynamic &amp; friendly team and be the heart of our office operations!Key Responsibilities:<ul><li>Prepare and finalize monthly, quarterly, and annual financial statements (in accordance with IFRS or local GAAP)</li><li>Manage full-cycle accounting, including general ledger, journal entries, reconciliations, and reporting</li><li>Ensure accuracy and compliance in all financial documentation and processes</li><li>Monitor and analyze financial data to provide actionable insights to management team</li><li>Oversee tax declarations and ensure timely compliance with tax obligations</li><li>Liaise with auditors, tax advisors, and regulatory authorities</li><li>Lead and improve internal controls and accounting procedures</li><li>Supervise and support junior finance staff</li></ul>Requirements:<ul><li>Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree is a plus)</li><li>Minimum 5–7 years of professional accounting experience, ideally in a senior role</li><li>Proven experience in preparing complete financial statements and reports</li><li>Strong knowledge of IFRS, local tax legislation, and accounting best practices</li><li>Proficiency in accounting software</li><li>Advanced Excel and financial modeling skills</li><li>High level of accuracy, reliability, and attention to detail</li><li>Strong organizational and analytical skills</li><li>Fluent in English (written and spoken)</li><li>Professional certifications (e.g., ACCA) will be considered an asset</li></ul>What You’ll Get💰 Competitive salary &amp; benefits package 🏃‍♀️ On-site gym &amp; Pilates classes at our HQ – your wellness matters! 🍝🍔 In-house restaurant with themed Pasta &amp; Burger days – yes, we take lunch seriously! 🛍️ Access to our exclusive corporate portal with special discounts just for our Group employees 🛡️ Private health insurance for peace of mind 📈 Pension plan (depending on role/level) – planning ahead made easier🏓Corporate ping-pong and football tournaments 🚀 A vibrant, fast-paced environment with ongoing learning &amp; growth opportunities✨ If you're an energetic multitasker who thrives in a supportive and organized workspace, we’d love to meet you!📩 Apply now and become part of our journey.

Accountant / Senior Accountant

MSC Mediterranean Shipping Company, a global leader in shipping and logistics, is seeking an Accounting Team Leader to join our Service Center in Greece. This is an exciting opportunity to step into a leadership role within a dynamic, multicultural, and evolving environment. Job Purpose The Accounting department at MSC Service Center Greece is dedicated to delivering high‑quality transactional accounting services. As the Accounting Team Leader, you will manage and guide the team responsible for these transactional accounting activities, ensuring accuracy, efficiency, and compliance across all processes. In this dynamic role, you will oversee the monthly performance of our worldwide agencies across various finance projects, provide essential guidance on diverse finance matters, and remain engaged in a continuously evolving environment with frequent new tasks and initiatives. Team Leadership &amp; Coordination -Manage and lead the daily operations of the transactional accounting team, ensuring accuracy, timely execution, and adherence to procedures. -Allocate tasks effectively based on team capacity, priorities, and workload distribution. -Keep manuals, procedures, and internal documentation fully updated. -Train, mentor, and support new team members during onboarding and beyond. -Monitor team productivity and performance through KPIs, identifying trends and driving continuous improvement. Your role will entail overseeing and ensuring high‑quality delivery of the team’s daily tasks, including: -Posting vendor invoices for MSC in SAP. -Performing vendor Statement of Account (SoA) reconciliations. -Issuing customer invoices, following up on payments, and preparing necessary reporting. -Reviewing Bank Master Data requests for vendors and customers in SAP. -Monitoring Vessel Disbursement Accounts. -Reviewing intercompany transactions in SAP. -Supporting various finance projects and operational deliverables. Your Growth Path At MSC, we are committed to nurturing your professional journey. You will experience: -Continuous learning and development initiatives -Clear career progression opportunities -Exposure to a global network of colleagues and stakeholders By joining MSC, you become part of a worldwide family of more than 200,000 employees. As part of the world’s leading shipping company, the possibilities truly are endless. We offer a vibrant, multicultural environment where your ideas are valued, your growth is supported, and your potential has no limits.

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