There is currently a job opening “Investor Relations Administrator” in the Treasury and Investor Relations Department. As an Investor Relations Administrator will be responsible for all aspects of the day-to-day shareholder and debtholder services functions, to be performed in line with company processes. If you are eager to work in a fast-moving environment and demonstrate excellent communication and critical thinking skills to deliver comprehensive results this role is for you.   What you will do: Provide support for all investor relations activities. Handle shareholder and debtholder inquiries for financial, regulatory and other types of information; responsible to direct them as appropriate and ensure timely follow-up. Assist in the preparation of monthly and quarterly materials and handle distribution of press releases and other materials. Provide support and facilitate regulatory filings to the Hellenic Capital Market Commission and Athens Stock Exchange. Ensure required regulatory filings are submitted on a timely and accurate manner. Assist in the research and analysis of industry trends and the Company’s peers and compile regular reports. Carry out necessary procedures for the implementation of corporate actions (dividends, return of capital, increase / decrease of share capital, coupon payments to debtholders) and inform shareholders and debtholders. Carry out necessary procedures for corporate events including General Assemblies, Investor Days, Analyst briefing and other events for the investment community. collaborate with internal and external parties to ensure smooth flow of the event. Maintain and update Shareholder and Debtholder registry. Process inheritance share transfer requests. Assist in updating the content of the company’s Investor Relations website.     You fit, if you cover the following requirements: Bachelor’s degree in Economics or another related field At least 2 years of professional experience in a similar position or in a finance related field Fluency in oral and written English Excellent knowledge of MS Office   And you have competence in: Communicating effectively in a structured manner, with all stakeholders Organizing and paying attention to detail Problem-solving, prioritizing and time management Adaptability and flexibility Actively seeking out new learning opportunities Handling confidential information by demonstrating/displaying high sense of professionalism    If you pursue your career journey with AEGEAN, on top of a challenging job, we offer: A working environment where you feel valued and appreciated Excellent career and development opportunities within the organization Flight tickets Private health insurance scheme

Main responsibilities of the role are to manage Accounting activities and actively participating to various projects contributing to the successful completion. A day in the life… Preparation of Accounting Postings: Accounting Codification and Control of Incoming Invoices Participate in Monthly Period End Closing Activities Participation in Accounting projects Collaborate with Outsource Teams   What makes you successful  University Degree in Finance/Business or Economics Postgraduate studies in Business Administration or Finance will be a plus  1-3 years of experience in Accounting position Strong PC knowledge (MS office – particularly Excel) Fluency in Greek & English Experience in SAP will be a plus Developed analysis/synthesis skills, hard worker, fast learner A confident and positive attitude, focused on teamwork and communication with all parties   Why you should apply  Join the leading Food & Beverages company in the world with more than 83bio CHF sales and presence in 186 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, comprehensive Pension, Health Care & Life Insurance programs, increased Parental leaves for both caregivers, Flexible Work Plans, Baby Support plan, Pet Support plan and many others

As a Statutory and Reporting Controller you'll play a vital role in our organization by ensuring accurate and timely financial reporting. You'll be responsible for preparing financial statements, analyzing financial data, and ensuring compliance with internal and statutory accounting standards and regulations. A day in the life… Participate in the preparation of interim / annual statutory reporting under IFRS and Greek GAAP Perform month-end and year-end close procedures Perform accounting activities for leases and employee benefits (IAS 17 & 19) Participate in the preparation of ad hoc management requests and external statistical reports Consolidate and analyze financial and non-financial data Assist the Business Controllers with preparing and monitoring budgets Maintain and control Balance Sheet and general ledger accounts Liaise with statutory and tax auditors Investigate and resolve audit findings, account discrepancies  Participate in challenging projects as part of a cross-functional team What makes you successful BSc or MSc level degree (or equivalent) in Finance, Accounting, Economics, Business, or other related discipline 5+ years of accounting experience, ideally in a multinational company  SAP knowledge is required Advanced knowledge of Excel/ PowerPoint and other data analysis/ visualization applications Strong research and data analytics capabilities Strong accounting, interpersonal and results-focused skills    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

Main responsibilities of the role are to manage tax accounting activities and actively participating to various projects providing expertise and contributing to the successful completion. A day in the life… Preparation and submission of transactions to MyData. MyData platform: Balancing accounts, identifying discrepancies, reconciliation with tax submissions. Keep Financial records updated. Supporting daily operations of accounting department. Participation in Accounting and tax projects.   What makes you successful  University Degree in Finance/Business or Economics. Postgraduate studies in Business Administration or Finance will be a plus. 3-5 years of previous accounting / tax compliance. Experience in MyData is prerequisite. Good knowledge of EGLS, ELP, and tax legislation. Strong PC knowledge (Advanced MS office ). Fluency in Greek & English. Experience in SAP will be a plus. Developed analysis/synthesis skills, hard worker, fast learner. A confident and positive attitude, focused on teamwork and communication with all parties.   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 Tax Specialist you will be highly responsible for providing expert guidance and support in tax-related matters. This role involves analyzing financial data, preparing tax returns, conducting research, and advising others on tax planning strategies. You will ensure compliance with tax laws while maximizing tax benefits and minimizing liabilities.   A day in the life of... As a Tax Specialist, you will have the following responsibilities; Handling month-end closing processes, including journal entries and reconciliations Calculating and submitting monthly withholding tax returns and VAT returns Preparing declarations to the relevant authorities (e.g. municipalities) Providing consultation on fiscal law and accounting matters by analyzing accounting options in direct & indirect taxes Summarizing financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports Maintaining accounting controls by preparing and recommending policies and procedures Assisting in the preparation of the annual corporate income tax returns Ensure compliance with tax laws and ensure tax optimization within business objectives Stay updated on tax law changes, follow up e notifications Handling of tax audits by auditors/ local authorities    What will make you successful University Degree in Economics/Accounting or any other related field  MBA / MSc in Accounting or other related discipline would be a plus CPA (Certified Public Accountant) or an equivalent is an asset Agility with ERPs, knowledge of SAP considered as a plus Min. 4 years experience in tax advisory/compliance role Fluency in Greek and English, written and oral   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

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 seeking a highly motivated AP & OPEX Suppliers Accountant to join our Finance Department, AP & Opex Suppliers team.    Our new colleague in this position, amongst others, will have the following responsibilities, always complying with financial policies and regulations:           Manage accounting transactions in SAP Work on the Mydata system in conjunction with SAP Communicate with other departments of the group (buyers esp.) for timely and valid receipt of invoices, including special cases of foreign suppliers Record invoices as well as any kind of expenses Check accounts payable & suppliers ledgers Participate to the selection of due for payment invoices Compute and prepare withholding taxes   You will be a successful candidate for our job opening, if you can identify yourself with the following criteria:     Academic Qualifications:   Bachelor’s degree in Accounting or Finance from Higher (AEI) or High (A.TEI) Accounting Signature of Class B or above Excellent command of the English language   Professional Experience:   3-5 years of minimum working experience in accounting, preferably in the Real Estate industry, Construction, and/or Financial Services Good knowledge and professional experience in Greek Accounting Standards Knowledge and professional experience in IFRS will be considered a plus Good EPR use and knowledge (SAP will be considered a plus) Fluency with Microsoft Office, especially Excel functions    On a personal side, the ideal candidate demonstrates the following:   Willingness to perform in a team environment and to meet closing deadlines Advanced problem solving and critical thinking skills Strong ability to cooperate efficiently with various levels of management within our Company Strong writing and oral communication skills Strong interpersonal and relationship building abilities   Our Company offers:   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.   Thus, we do provide:   A passionate working environment A competitive compensation package according to professional experience, combined with additional benefits An exceptional opportunity to work in and develop one of the most challenging Companies in Greece!   We are an Equal Opportunity Employer. We do not discriminate in any employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital status, medical condition or disability, or any other legally protected status. Our premises have been especially designed to be accessible to people with disabilities.

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.

Daily tasks include: Process incoming invoices for Wolt Market entities in our OCR (optical character recognition) tool: the main focus of these activities is reviewing the invoice images and entering key information into the system Support Junior/Senior accountants with ad-hoc invoice booking related tasks Contribute to automatisation process by providing feedback and sharing improvement initiatives Our humble expectations Qualifications Currently in the 4th year of your Bachelor’s studies or getting your Master's degree Major in Finance, Accounting is a must User-level MS Excel skills Prior experience/knowledge in NetSuite is a plus Demonstrable experience of autonomously problem solving in a fast-paced environment Fluent in English and Greek both spoken and written Must be eligible to work in the E.U. Next steps If you are excited about working with the nicest of people, in a high-growth environment, taking ownership, and being part of an ambitious team, then click below to apply and let’s get the conversation going! Along with a competitive salary and benefits, you will also be eligible for our long term incentive plan. Please note that we do not accept applications coming through email due to GDPR. Make sure to apply through our internal job page!

ια τo νέο μας Κατάστημα ΙΚΕΑ στo Hράκλειο, αναζητούμε: STORE ACCOUNTANT (ACCOUN_HER_11 24) Αναφερόμενος στον Market Financial Controller & Business Navigator του καταστήματος, οι κύριες αρμοδιότητές σου είναι να: •        Καταχώρηση και έλεγχος των εξοδολογίων του Καταστήματος •        Έλεγχος των λογιστικών εγγραφών •        Καταχώρηση τιμολογίων εξόδων και α’ υλών Εστιατορίου •        Επικοινωνία με ελεγκτές και άλλα εξωτερικά μέρη •        Διαχείριση μικρού ταμείου Καταστήματος •        Συμφωνία πιστωτικών καρτών •        Έλεγχος και συμφωνία εξόδων μετακίνησης προσωπικού •        Αποστολή τιμολογίων στο Group Accounting σε προκαθορισμένα χρονικά διαστήματα και αρχειοθέτηση τιμολογίων •        Λειτουργώντας πάντα ως πρότυπο, να είστε ευγενικοί και προσιτοί στους πελάτες και τους συναδέλφους σας Απαραίτητα προσόντα: •  Πτυχίο ΑΕΙ, Λογιστική, Χρηματοοικονομική ή Διοίκηση Επιχειρήσεων •  Πολύ καλή γνώση της αγγλικής γλώσσας •  Πολύ καλή χρήση του MS Office (ειδικά του Excel) •  Τουλάχιστον 1 έτος εμπειρία σε αντίστοιχη θέση •  Πολύ καλές επικοινωνιακές και διαπροσωπικές δεξιότητες •  Πολύ καλές δεξιότητες προγραμματισμού, οργάνωσης και παρακολούθησης •  Ομαδικό Πνεύμα  •  Αναλυτικές και αριθμητικές ικανότητες •  Ικανότητα εργασίας υπό πίεση και αυστηρών προθεσμιών Επιθυμητά Προσόντα:  • Γνώση Λιανικής Αγοράς  • Γνώση συστήματος SAP   Εμείς προσφέρουμε: Tη δυνατότητα να εργαστείς σε ένα περιβάλλον μέσα στο οποίο μπορείς να μάθεις, να αναπτύσσεσαι και να έχεις σημαντικές ευκαιρίες εξέλιξης. Μια ανοιχτή κουλτούρα όπου μπορείς να είσαι ο εαυτός σου και μια ποικιλόμορφη ομάδα ανθρώπων που χαίρονται να δουλεύουν μαζί. Επιπλέον προσφέρουμε ιδιωτική ιατρική ασφάλιση και επιπρόσθετες παροχές.   Η ΙΚΕΑ είναι η μεγαλύτερη εταιρία στον κόσμο σε πωλήσεις επίπλων και ειδών οικιακού εξοπλισμού με 433 καταστήματα σε πάνω από 50 χώρες και με όραμα τη δημιουργία μιας καλύτερης καθημερινής ζωής για τους πολλούς του κόσμου.   Η ΙΚΕΑ ξεκίνησε το 2000 τις δραστηριότητές της μέσω του Ομίλου FOURLIS και σήμερα, λειτουργούν 6 καταστήματα στην Ελλάδα (Αθήνα, Θεσσαλονίκη, Λάρισα, Ιωάννινα, Πάτρα) καθώς και 2 καταστήματα «νέας γενιάς»  1 στον Πειραιά & 1 στο Mall Athens Μαρούσι , 1 κατάστημα στην Κύπρο (Λευκωσία) και 3 στην Βουλγαρία (Σόφια, Βάρνα, Βέλικο Τάρνοβο). Επίσης λειτουργούν 7 Κέντρα Παραγγελιών & Παραλαβών (Ρόδος, Χανιά, Ηράκλειο, Αλεξανδρούπολη, Καλαμάτα, Μπουργκάς & Πλόβντιφ Βουλγαρίας) και 1 Planning Studio στην Κύπρο (Λεμεσός).