Currently, we are searching to hire a GL Accountant to handle general ledger accounting and tax compliance, ensuring accurate financial reporting and adherence to tax regulations. During your day you will: Maintain and reconcile the general ledger accounts, ensuring accuracy and completeness of financial data. Prepare and post journal entries, including accruals, prepayments, and adjustments. Conduct month-end and year-end closing activities, ensuring timely and accurate financial reporting. Prepare and files tax returns, including sales tax, VAT, income tax, and ensures compliance with all relevant tax regulations. Monitor changes in tax laws and regulations and assesses their impact on the company. Prepare financial statements reports, including balance sheets, income statements, and cash flow statements under Greek GAAP and IFRS. Ensure financial reports comply with accounting standards and company policies. Assist with internal and external audits by providing necessary documentation and explanations. Implement audit recommendations and ensures compliance with internal controls.   What you need to stand out: Bachelor’s degree in Accounting or Finance. MBA or master’s degree with relevant specialization would be considered a plus. 3-5 years of experience in general ledger accounting and tax compliance, preferably within the retail industry. Sound knowledge of retail accounting. Strong understanding of accounting principles and tax regulations. Working knowledge of SAP functionalities and processes. Excellent communications skills both verbal and written, in Greek and English languages. Proficiency in using Microsoft Office Suite (Word, Excel, PowerPoint, etc). Analytical thinking. Team player. Organizational & time management skills        Our Compass is the #ACTION #A_uthenticity #C_ompassion #T_eamwork #I_ntegrity #O_wnership #N_ever giving up     What gives us energy: Friendly and fast paced environment, being always at the heart of the #action Continuous learning to empower our teams Career Development opportunities across the Motor Oil Group Competitive compensation package     *We @Motor Oil Group are an equal opportunity employer. Our hiring decisions are based solely on qualifications, merit, and business needs. We recruit, employ, train, and promote individuals without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, age, genetic characteristics, or any other protected status. Our commitment is to maintain an inclusive and diverse workforce where everyone has the opportunity to succeed.

 Currently we are searching to hire an MI Reporting and Financial Support Analyst who will deliver and improve the reporting and analysis requirements of the management and businesses. Ensure the reports are correct and consistent, designed to meet the business needs, streamlined operationally and contain a single source of the truth. Part of the role is to provide support to Business on Actuals, LE, Planning and Investment processes and cooperate with Business to drive improvement of data quality. During your day you will: Deliver the MI reporting of Coral Group across all entities and LOBs. Deliver Business profitability reports. Monitors LOB performance vs targets. Challenges costs & monitors cost saving targets. Support the Operational Plan process for Coral Group (Actual, Budgeting and LE procedures for P&L & Capex and 5-year plan). Provide FN Support to Business Development Projects Monitor and support focus area processes and improves validity & transparency. Identify how business insights will be integrated into the reports. Ensure insights will enable key strategic business decisions. What you need to stand out: Bachelor’s degree in Economics, Finance or B.A. 1-2 years of experience in MI, Accounting or Business operations Experience in developing and implementing strategic reports in a diverse organization Fluency in English Proficient use of MS Office tools Experience in SAP environment Strong analytical skills with a high attention to detail Out-of-the box thinking     Our Compass is the #ACTION #A_uthenticity #C_ompassion #T_eamwork #I_ntegrity #O_wnership #N_ever giving up     What give us energy: Friendly and fast paced environment, being always at the heart of the #action Continuous learning to empower our teams Career Development opportunities across the Motor Oil Group Competitive compensation package     *We @Motor Oil Group are an equal opportunity employer. Our hiring decisions are based solely on qualifications, merit, and business needs. We recruit, employ, train, and promote individuals without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, age, genetic characteristics, or any other protected status. Our commitment is to maintain an inclusive and diverse workforce where everyone has the opportunity to succeed.

Role & Key Accountabilities The Payroll Coordinator manages the end-to-end payroll process, ensuring timely and accurate compensation for all employees. Also, he handles payroll calculations, responsibilities related to ERGANI submissions, employee leave management, compliance, and reporting while maintaining strict confidentiality and adherence to labor laws and company policies. ● Process payroll accurately and on schedule, including salary calculations, overtime, bonuses, allowances and deductions. ● Updating and managing the ERGANI system for recruitment, departure, contract amendments and other related actions. ● Updating and maintenance of the database of the employees (SCAN HRAMS). ● Maintain and update employee payroll records, ensuring data accuracy and compliance. ● Ensure payroll transactions comply with applicable local laws, tax regulations, and company policies. ● Prepare and distribute payroll reports for management and assist in financial audits. ● Address employee inquiries related to payroll and resolve issues promptly. ● Monitor and manage employees leaves requests, approvals and updates in compliance with legal requirements. ● Managing the indemnities process for departing employees in accordance with applicable legislation and company's internal policies. Manage the annual actuarial evaluation process. ● Other payroll issues – or compensation & benefits issues. ● Collaborate with HR and Finance department on payroll issues. Qualifications & Skills ● Bachelor’s degree in Accounting, Finance, Human Resources, or a related field. ● 5 - 7 years working experience, in payroll processing with knowledge of payroll systems (SCAN HRMS preferred) and tax regulations. ● Excellent command of the English language. ● Proficiency in payroll software and Microsoft Office Suite, especially Excel. ● Time management and meeting deadlines. ● Attention to detail and numerical skills. ● Strong communication skills & teamwork. ● Ability to handle confidential information. ● Adaptability in changing conditions and ability to work under pressure. The company offers: ● A unique opportunity to work for a leading company in the cement industry. ● Continuous training and growth opportunities. Applications: All applications will be treated with strict confidentiality

167 77, Elliniko, Chrisanthou Trapezountos 29, Greece Μερικής απασχόλησης Είσαι οργανωτικός/ή και εστιάζεις στη λεπτομέρεια; Σου αρέσει να εργάζεσαι σε ομάδα; Σου ταιριάζει ένα περιβάλλον συγχρονο με γρήγορους ρυθμούς και πολλές εναλλαγές; 💪 Τότε μπορεί να είσαι ο/η λογιστής/στρια που αναζητούμε 🙋   ΤΙ ΣΟΥ ΠΡΟΣΦΕΡΟΥΜΕ Θα έχεις την ευκαιρία να γίνεις μέλος μιας πολυεθνικής εταιρίας που θέλει να είναι η πρώτη επιλογή των υποψηφίων. Η εξέλιξή σου είναι πολύ σημαντική για εμάς και θα σε στηρίξουμε προκειμένου να καταφέρεις να την πετύχεις. Επίσης, ως JYSK ambassador, θα έχεις: Ευκαιρίες για προσωπική ανάπτυξη κι ανάληψη ευθυνών Ένα όμορφο περιβάλλον εργασίας και διασκεδαστικές ομαδικές δραστηριότητες, όπως το ετήσιο πάρτι της εταιρίας Ανταγωνιστικό πακέτο αποδοχών Έκπτωση 20% στα προϊόντα Lars Larsen Group Ιδιωτικό πρόγραμμα ασφάλισης  ΠΩΣ ΘΑ ΕΙΝΑΙ Η ΚΑΘΗΜΕΡΙΝΟΤΗΤΑ ΣΟΥ Ελέγχεις και καταχωρείς παραστατικά, εισπράξεις, πληρωμές, τιμολόγια και λογιστικά έγγραφα Ασχολείσαι με τη συμφωνία, την ενημέρωση και τον έλεγχο πελατών, προμηθευτών και τραπεζών  Ασχολείσαι με την τήρηση βιβλίων Γ’ κατηγορίας Καταχωρείς και διαχειρίζεσαι πάγια Προετοιμάζεις τις πληρωμές (προμηθευτών και άλλων υποχρεώσεων) Επικοινωνείς με εξωτερικούς συνεργάτες, δημόσιες υπηρεσίες, τράπεζες κλπ. Έχεις καθημερινή επικοινωνία με τα υπόλοιπα τμήματα/καταστήματα της εταιρείας και παρέχεις συμβουλές και λύσεις Συνεργάζεσαι αποτελεσματικά με όλα τα τμήματα/καταστήματα της εταιρείας Παρέχεις υποστήριξη σε λογιστικές εργασίες που σχετίζονται με το "κλείσιμο" του μήνα ή/και του έτους ΤΙ ΘΑ ΠΡΕΠΕΙ ΝΑ ΔΙΑΘΕΤΕΙΣ Είσαι οργανωτικός/ή, σου αρέσει να εργάζεσαι με διαδικασίες και δίνεις έμφαση στη λεπτομέρεια  Είσαι ομαδικός/ή και καλός/ή συνάδελφος – σου αρέσει να κάνεις το κάτι παραπάνω μαζί με την ομάδα σου προκειμένου να επιτύχετε εξαιρετικά αποτελέσματα Σου αρέσει η επικοινωνία με άλλα τμήματα Σου αρέσουν οι γρήγοροι ρυθμοί και είσαι ευέλικτος/η, τόσο σε ό,τι αφορά στις αρμοδιότητες που αναλαμβάνεις, όσο και στο πρόγραμμά σου Διαθέτεις πτυχίο ΑΕΙ/ΤΕΙ οικονομικής ή λογιστικής κατεύθυνσης Προϋπηρεσία σε αντίστοιχη θέση (ιδανικά σε πολυεθνική εταιρία) τουλάχιστον 1-2 χρόνια Γνώση λογιστικού προγράμματος SAP θα θεωρηθεί επιπλέον προσόν Πολύ καλή γνώση χρήσης Η/Υ και των προγραμμάτων του Microsoft Office (Word, Excel) Πολύ καλή γνώση Αγγλικών Γνώση τήρησης Βιβλίων Γ΄ Κατηγορίας  ΠΙΣΤΕΥΕΙΣ ΟΤΙ ΕΙΝΑΙ ΑΥΤΗ Η ΕΥΚΑΙΡΙΑ ΣΟΥ; Κάνε σήμερα την αίτησή σου!   Λίγα λόγια για τη διαδικασία επιλογής μας: Αξιολογούμε σε συνεχή βάση τις αιτήσεις κι η διαδικασία επιλογής ολοκληρώνεται μόνο όταν βρούμε τον κατάλληλο υποψήφιο. Πιστεύουμε ότι οι άνθρωποί μας αποτελούν το βασικό λόγο για τον οποίο η εταιρία μας κατάφερε να μεγαλώσει τόσο πολύ και να ξεπεράσει τα 3.300 καταστήματα παγκοσμίως. Γι’ αυτό προσφέρουμε ευκαιρίες εξέλιξης και μας αρέσει να επιβραβεύουμε την προσπάθεια των συναδέλφων μας. Οι τρεις βασικές αξίες της JYSK – Έμπορος, Συνάδελφος κι Επιχειρηματικό Πνεύμα – εκφράζουν τη στάση που έχουμε υιοθετήσει στη μεταξύ μας συμπεριφορά. Στις μεταξύ μας σχέσεις κυριαρχεί η εμπιστοσύνη και μας αρέσει να δίνουμε την ευκαιρία ανάληψης πρωτοβουλιών κι ευθυνών στους εργαζόμενους.   Στη JYSK δεν κάνουμε διακρίσεις. Η ηλικία, η εθνικότητα, το φύλο, ο σεξουαλικός προσανατολισμός κι η εξωτερική εμφάνιση δεν αποτελούν κριτήρια επιλογής. Η κουλτούρα μας διασφαλίζει κι ενθαρρύνει τη διαφορετικότητα. Πιστεύουμε ότι οι «διαφορές» μας κάνουν τις ομάδες μας πιο δυνατές.   Θα βρεις περισσότερες πληροφορίες εδώ

The American College of Greece is seeking a qualified Middle-Level Accountant. This role focuses on accounting responsibilities in the Accounts Payable, Accounting Department. Required Qualifications: Degree in Accounting At least 5 years of relevant experience Excellent command of spoken and written English Proficiency in MS Office, with advanced Excel skills Main Responsibilities: Prepare accounting entries and perform various accounting functions Coordinate and monitor compliance with the Accounting Department’s policies and procedures. Ensure timely and accurate processing of financial transactions, entries, and data to support the Accounting Department’s operational efficiency. Reconcile bank accounts with GL in order to ensure accuracy of the accounting records Prepare and reconcile VAT, Intrastat, Listing and Free Professionals tax withholdings in order to meet the Tax Authorities requirements. Purchase online goods & services and follow up order processing. Engage in financial reporting and help with preparation of financial reports. Assist in maintaining accurate financial records and support audits. Provide administrative support to the Accounting Department and assist the Executive Director as needed in order to facilitate the smooth operation of the office. Engage in all other accounting office tasks as required. Assist in handling Grants administration Application Deadline: December 13, 2024 Application Instructions: Applicants should complete the online application and include the following materials: A cover letter in English A current CV in English Contact information (name, e-mail address, telephone number) for at least three persons who can provide a professional reference.

The American College of Greece is seeking a dedicated Research Grants Coordinator to join the Office of Research, Innovation and Graduate Studies. The successful candidate will play a key role in monitoring, executing, and reporting on research grants while collaborating with various departments and stakeholders to ensure the successful implementation of projects. Responsibilities: Ensure timely and efficient execution of grant deliverables, coordinating with cross-functional teams to meet deadlines and project objectives. Oversee grant finances, maintaining accurate balance sheets, tracking expenditures, and making budget forecasts. Upload and manage necessary forms for submission to grant authorities, ensuring accuracy and compliance. Record all grant activities in internal databases to maintain organized, up-to-date project records. Provide administrative support for project meetings, audits, and and ensure compliance with grant guidelines. Assist with the promotion and dissemination of grant outcomes through events, publications, and online platforms. Facilitate the hiring of personnel for grant execution and support events, travel arrangements and visits related to grants. Support faculty in developing successful proposals, leveraging previous grant knowledge to maximize success rates. Stay informed on funding opportunities and share relevant updates with faculty through info-sessions and webinars. Required Qualifications: A Bachelor’s degree is required. An MBA or a Master’s degree, along with project management certification, is considered a plus. 3-5 years of relevant work experience, preferably in managing European research grants Proven track record in managing European research grants; experience with Greek and other national grants is highly desirable. Excellent command of both English and Greek, with strong written and verbal communication skills. Highly organized, detail-oriented, and able to manage multiple projects simultaneously. Strong interpersonal skills and the ability to work collaboratively with cross-functional teams. Proactive problem-solver with a results-driven mindset. Application Deadline: November 30, 2024 Anticipated Start Date: December, 2024 Application Instructions: Applicants should complete the online application and include the following materials: A cover letter describing previous related experience. A current CV. Contact information (name, e-mail address, telephone number) for at least three persons who can provide a professional reference.

As a Senior Financial Analyst - Cost Controller, you will play a crucial role in the area of technical and procurement controlling. You will gather, analyze and control, the cost elements affecting the evolution of COP/COGS for own manufactured and imported materials. You’ll support all businesses within monthly Dynamic Forecast process and decision making in Prices increases. A critical dimension is also to assure compliance, by preparing relevant documentation and justification to tax authorities and external audits.    A day in the life... Collect and analyze information to determine costs of business activities such as the purchase of raw and packaging materials and their contribution in Cost of Production Assist in the preparation of the annual budget preparing the input data and making health checks to assure correctness of the output data Analyze and prepare reports periodically for the difference between actual production costs and standard costs Provide insight in COP/COGS trend to support decisions for Price increases Assure application of Cost management guidelines  Support all stakeholders in the monthly Dynamic Forecast process Assure compliance by reconciling Costing with Accounting Data and preparing documentation and justification to tax authorities and external audits  Ensure system readiness (SAP), maintaining and updating all parameters Perform all Period End closing Activities (Cycle Maintenance, Top-Down tasks, reconciliation etc) Follow up and assure proper accounting treatment, including monthly and Year End accruals, for blocked and close to expiration materials Coordinate the preparation and publication of transfer prices for export to affiliates on Quarterly basis   What makes you successful Bachelor’s degree required, preferably in Finance 3+ years of experience in Finance, or related field required Good knowledge on costing principles and more specifically on Activity Based Costing Proficiency in Microsoft Office applications, including Excel, PowerPoint, and Word required; Excel skills must be at least at an advanced level Experience with SAP and BI tools will be considered a plus Excellent verbal and written communication skills in English Ability to multitask, work both independently as well as cross-functionally   Why you should apply  Join the leading Food & Beverages company in the world with more than 93bio CHF sales and presence in 188 countries.  Be part of a fast-growing organization expanding locally and internationally.  Engage with our people from all over the world and join exciting local or international projects and assignments, constantly pushing boundaries.  Take full advantage of unlimited development opportunities through an extensive physical, virtual and hybrid learning ecosystem, both at local and international level.  Enjoy the wide range of Nestlé benefits such as competitive salary & performance bonus, meal vouchers, comprehensive Pension, Health Care & Life Insurance programs, increased Parental leaves for both caregivers and Baby Support plan, Flexible Work policy, “Bring Your Pet At Work” & Pet Support plan, in-house restaurant and mini market, participation to health and wellness activities and much more.    A.I. We are currently implementing a new exciting AI tool that is helping us and you schedule interviews in a more flexible way. Therefore, we kindly ask you to keep an eye on your email (and potentially spam/ junk email inbox), as you can expect an invitation with interview timeslots to choose from. We would also encourage you to say `yes´ to receive WhatsApp notifications, as you will also receive the interview invitation here and you will be able to book your interview directly from WhatsApp. As this is new, we welcome any feedback you might have on our new interview scheduling tool. If you have any questions, feel free to reach out to Victoria Karkouli at 210 6884347

Αναζητούμε Payroll Supervisor για τις εγκαταστάσεις μας στη ΒΙ.ΠΕ. Σίνδου, στη Θεσσαλονίκη. Οι αρμοδιότητες της θέσης περιλαμβάνουν την επίβλεψη του τμήματος μισθοδοσίας για την αποτελεσματική διαχείριση και διεκπεραίωση όλων των διαδικασιών που σχετίζονται με τη μισθοδοσία σύμφωνα με όσα προβλέπει η εργατική νομοθεσία. Κύρια καθήκοντα •   Συντονισμός, καθοδήγηση και διαχείριση ομάδας μισθοδοσίας, για την εύρυθμη λειτουργία του τμήματος •   Ολοκληρωμένη διαχείριση, υπολογισμός και έκδοση μισθοδοσίας •   Διαχείριση συμβάσεων εργαζομένων, προσλήψεων, αποχωρήσεων και κάθε είδους μεταβολών προσωπικού •   Παρακολούθηση και τήρηση αρχείου των ετήσιων αδειών προσωπικού, ασθενειών •   Ηλεκτρονική υποβολή εντύπων και διαχείριση κάθε είδους υποχρεώσεων εργοδότη προς τους αρμόδιους φορείς (Εργάνη, Sepenet, ΕΦΚΑ) •   Επικοινωνία και συνεργασία με ασφαλιστικά ταμεία και δημόσιες υπηρεσίες για την παρακολούθηση και ενημέρωση τυχόν αλλαγών στην εργατική και ασφαλιστική νομοθεσία •   Δημιουργία αναφορών – Payroll Reporting, στατιστικά δύναμης προσωπικού, προβλέψεις μισθολογικών στοιχείων •   Συμμετοχή στην κατάρτιση του εταιρικού προϋπολογισμού μισθοδοσίας και παρακολούθησή του •   Παρακολούθηση και εφαρμογή της εργατικής και ασφαλιστικής νομοθεσίας, και υποστήριξη τμημάτων για την ορθή εφαρμογή τους •   Διαχείριση συνεργασίας με γιατρό εργασίας και τεχνικούς ασφαλείας και διασφάλιση σχετικών υποχρεώσεων εταιρίας •   Διαχείριση εργατικών ατυχημάτων •   Τήρηση ολοκληρωμένου αρχείου προσωπικού (αρχειοθέτηση) •   Εξυπηρέτηση εργαζομένων και επίλυση εργατικών και ασφαλιστικών θεμάτων προσωπικού •   Συμμετοχή σε λοιπές δράσεις της Διεύθυνσης Ανθρώπινου Δυναμικού Απαραίτητα προσόντα •   Πτυχίο ΑΕΙ ή ΤΕΙ Οικονομικών, Λογιστικής, Διοίκησης Επιχειρήσεων ή παρεμφερές •   Εμπειρία 3-5 ετών σε αντίστοιχη θέση σε περιβάλλον βιομηχανίας •   Άριστη γνώση εφαρμογής Scan HRMS ή άλλης εφαρμογής μισθοδοσίας και ωρομέτρησης •   Βαθιά γνώση εργατικής και ασφαλιστικής νομοθεσίας, και φορολογικών διατάξεων •   Πολύ καλή γνώση αγγλικών •   Άριστη γνώση χρήσης Η/Υ, προγραμμάτων Εργάνη / Sepenet / ΕΦΚΑ •   Αναπτυγμένες γνώσεις Excel για ανάλυση στοιχείων και reporting •   Ικανότητα διαχείρισης ομάδας •   Επικοινωνιακές δεξιότητες, και εχεμύθεια •   Μεθοδικότητα, αναλυτική και κριτική ικανότητα •   Ικανότητες προγραμματισμού και οργάνωσης •   Άριστη ικανότητα εργασίας υπό αυστηρών προθεσμιών   Τι προσφέρουμε •   Πλήρης απασχόληση •   Δυνατότητα επαγγελματικής και μισθολογικής εξέλιξης •   Ιδιωτική ασφάλεια •   Συνεχής εκπαίδευση και καθοδήγηση •   Δωρεάν μετακίνηση εργαζομένων με εταιρικά μέσα Εάν θέλετε να γίνετε μέρος της ομάδας Μπάρμπα Στάθης, στείλτε το βιογραφικό σας σημείωμα στο: [email protected]

We are currently looking for a highly skilled Assistant Financial Controller to join our Energy Unit. Duties and responsibilities Assist in the preparation of budgets and forecasts. Assist in the monitoring of the budget and Business Plan’s execution. Assist in tracking actuals vs budget and analyzing variances. Help in development of reports for management or external stakeholders. Assist in the preparation of the planning of suppliers’ payments. Interface between Unit and accounting for all relevant issues Review the company’s accounting information to identify and resolve inaccuracies or imbalances. Participation in any ad-hoc finance projects Qualifications & Requirements Bachelor’s degree in accounting or finance. 2-3 years’ experience in a similar role. Excellent working knowledge of MS Office, especially Excel. Excellent command of the Greek and English Languages both written and oral. Knowledge of Greek Accounting Standards and Management Accounting principles. Excellent Communication skills Ability to work independently. Benefits: Competitive Compensation & Benefits package Continuous training and participation in development activities Group health and life insurance program Career development opportunities in a fast-growing Group Akror Group of Companies is a leading player in the country’s construction sector and delivers high-end services from an integrated portfolio of business activities, including Infrastructure Public Projects, PPPs – Concessions, RES, environmental and digital “smart cities” projects, and Real Estate development projects. We are working together, committed to creating a diverse and inclusive environment, where our highly collaborative team can thrive! Social Impact footprint: We contribute to Greece's green transition! We support Greek suppliers! We achieve near-total recycling. We recycled equivalent to 96.7% of Construction, Demolition, and Excavation Waste. We operate responsibly!    We value your privacy. All personal data provided in your application and CV will be kept completely confidential.         Join our community and let’s build your future together!

We are currently looking for a highly skilled Internal Auditor with experience in Construction or Heavy Industry sector to join our Team. The Scope of the position: Carry out audit engagements as per the instructions of the CAE / participate in the full spectrum of the IAU works up to & including drafting of the Internal Audit Report Job qualifications and requirements: Holder in ACCA professional qualification. Proven 3 years of experience in construction or Heavy industry sector. (Experience in Accounting / Control is Perquisition). Experience in Big audit firms (Assurance) will be consider as an asset  Strong knowledge in drafting of internal audit reports to finalization  Excellent command of the English language. Flexibility to travel in accordance to job requirements both locally and internationally. The company offers: Competitive compensation package. Private medical insurance. Interesting and challenging tasks within large-scale projects Perspectives of continuous development and Education. Pleasant working environment. Aktor Group of Companies is a leading player in the country’s construction sector and delivers high-end services from an integrated portfolio of business activities, including Infrastructure Public Projects, PPPs – Concessions, RES, environmental and digital “smart cities” projects, and Real Estate development projects. We are working together, committed to creating a diverse and inclusive environment, where our highly collaborative team can thrive! Social Impact footprint: We contribute to Greece's green transition! We support Greek suppliers! We achieve near-total recycling. We recycled equivalent to 96.7% of Construction, Demolition, and Excavation Waste. We operate responsibly!  We value your privacy. All personal data provided in your application and CV will be kept completely confidential.         Join our community and let’s build your future together!