Την περίοδο αυτή ενδιαφερόμαστε να στελεχώσουμε την παρακάτω θέση:                                                                     Credit Control Assistant (ορισμένου χρόνου)                                                                              με έδρα την Κηφισιά Ο Credit Control Assistant θα παρέχει υποστήριξη γενικών καθηκόντων σε διάφορες λειτουργίες του τμήματος. Το τμήμα του Πιστωτικού Ελέγχου (Credit Control) είναι αρμόδιο για την διαμόρφωση και εφαρμογή κατάλληλης πιστωτικής πολιτικής και τον έλεγχο των πιστώσεων με στόχο τη διασφάλιση της λειτουργικότητας της επιχείρησης σε θέματα κυρίως πωλήσεων, κόστους χρήματος, χρηματικών ροών για αποτελεσματική διαχείριση του παραγωγικού – χρηματοοικονομικού κυκλώματος της επιχείρησης. Βασικές αρμοδιότητες θέσης: Έλεγχος καταναλώσεων ειδικών συμφωνιών και υπολογισμός απόδοσης παροχών σε πελάτες Έλεγχος εισπράξεων των πελατών έναντι πιστωτικής πολιτικής Αποστολή αναφορών σε Πωλήσεις και Πελάτες Συμφωνία Καρτελών μικρών Πελατών Το προφίλ που αναζητάμε Πτυχίο ανώτατης εκπαίδευσης AEI/TEI από τμήματα Λογιστικής/Οικονομικών/Διοίκηση Επιχειρήσεων Προϋπηρεσία 1-2 ετών σε αντίστοιχο οργανωμένο περιβάλλον πωλήσεων θα θεωρηθεί ανταγωνιστικό προσόν Ευχέρεια στη χρήση προγραμμάτων Ms Office Καλή γνώση της αγγλικής γλώσσας Ανεπτυγμένη ικανότητα επικοινωνίας και διαπραγμάτευσης Ομαδική συμπεριφορά μέσα από την επίδειξη Ευθυγράμμισης, Υπευθυνότητας και Δράσης Πάθος και ακεραιότητα Προσωπική παρακίνηση Ικανότητα διαχείρισης χρόνου με προσοχή στη λεπτομέρεια Ικανότητα οργάνωσης και προγραμματισμού Τι μπορείς να αναμένεις από εμάς Η κουλτούρα μας βασίζεται στην ανοιχτή επικοινωνία και το ομαδικό πνεύμα, για την αντιμετώπιση των καθημερινών προκλήσεων. Επιπλέον προσφέρουμε: Ανταγωνιστικό πακέτο αποδοχών και κινήτρων Συνεχή εκπαιδευτική υποστήριξη Προοπτικές ανάπτυξης Δυνατότητα εργασίας εξ’ αποστάσεως Θέλεις να γίνεις ένα δυναμικό μέλος της ομάδας μας; Όλες οι αιτήσεις θεωρούνται εμπιστευτικές.

We are looking for a Financial Controller based in Rhodes, Greece. The ideal candidate will have a significant operational and technical background in tax and accounting while working proactively to drive results. Her/His mission will be to lead the finance and accounting operations in Greece to ensure the accuracy and completeness of financial data and provide solutions to accounting, tax and financial issues. Main Responsibilities Manage and oversee the daily operations of the accounting department Responsible for the preparation of monthly balance sheets, income statement, cash flow statement, and monthly management reporting Support the preparation of the annual Budgeted balance sheets, income statement and cash flow statement of the Group Cooperate effectively with all related departments, producing timely financial information as required Oversee the financial activities of the company ensuring accuracy, control and looking for cost reduction opportunities Oversees Forecasting, Financial Planning, and Analysis, Internal Controls, Financial Policy Development and Deployment, Audit and Risk Management Oversees and manage cash management and treasury management process Develop and manage staff, setting goals, providing ongoing training, and maintaining strong employee relationships Provide advice and assistance on Greek and International Accounting Standards Ensure Tax Law compliance, i.e. VAT, WHT, Income Tax, Transfer Pricing Identify and mitigate possible tax risks Manage and coordinate possible Government tax Department audits and support statutory audits Requirements Academic background (Bachelor's degree in Accounting, Finance, Economics, Business or similar and/or Master's degree in Finance, Accounting or Business)  10 years of relevant professional experience and at least 5 years of experience in leading teams (Big4 audit firm experience will be considered as an asset) Relevant certifications (i.e., ACA/ACCA/CFA/IFRS Diploma) are highly valued A’ Class Accountant Signature Sound knowledge of Greek tax legislation Experience in ERP systems is required Excellent knowledge of MS Office, highly proficient particularly in Excel Able to handle pressure well and be self-motivated. Excellent business writing and verbal communication skills both in Greek and English High attention to detail, excellent analytical skills and hands-on attitude Excellent organizational and team-building skills High standards of discretion and confidentiality, as well as sound independent judgement The locality of the candidate will be considered an asset Benefits Competitive remuneration package based on skills and experience Continuous training and development Growth potential within one of the largest leisure Groups in Greece and Cyprus Relocation package provided for applicants outside Rhodes island

Interbeton is offering an exceptional opportunity for a Pricing Analyst based in our Head Office in Athens. This role will focus on analyzing costs, market trends, and competitive data to optimize pricing for concrete products and services, ensuring profitability, maintaining market competitiveness, and supporting business growth. Responsibilities Develop and manage competitive and profitable pricing strategies for concrete products and services, ensuring alignment with company goals and market dynamics. Conducts all the quantitative work to support sales teams on pricing decision making Monitor pricing performance for all products/regions, develop reports on performance and identify opportunities for improvements Develop scatter plots per product and sales region Conduct in-depth analysis of market trends, customer behavior, and competitor pricing to inform pricing decisions Conduct competitive pricing analysis and evaluate market trends to ensure the company’s offerings remain competitive and profitable Build and maintain comprehensive pricing models that reflect costs, margins, and market conditions. Collaborate with product management, sales, finance, and other stakeholders to align pricing strategies with product positioning, customer value, and organizational goals. Provide management with regular reports on pricing performance, revenue impact, and profitability trends. Identify potential cost-saving opportunities and recommend adjustments to improve margins. Ensure all pricing practices comply with company policies and regulatory standards. Qualifications Degree in Engineering, Finance, Computer Science, or a related field. 2+ years of experience in pricing analysis, financial analysis, data management, analytics, ideally in construction or manufacturing. Strong analytical and mathematical skills with expertise in tools such as SAP, Excel, Power BI, Tableau. Knowledge of concrete products, production processes, or industry practices is preferred. Proven ability to interpret complex data and translate insights into actionable recommendations. Excellent communication skills for presenting data-driven insights to various stakeholders. Completion of military obligations (if applicable).     What we offer: Private health insurance Pension plan Annual checkup Performance bonus Prepaid cards for supermarket Learning and Development opportunities Internships and summer schools for employee children Wellness programs and special offers At TITAN we provide equal opportunities for employment, prohibiting any kind of discrimination. All applicants will be acknowledged and treated in the strictest confidence.

TITAN Cement Group is seeking a detail-oriented and analytical Financial Analyst to join our Group Finance team, with a specific focus on Mergers & Acquisitions (M&A). In this role, you will support the development and enhancement of our financial planning and management information systems, contributing to effective decision-making processes and strategic growth initiatives across our global operations.   “Apply now to join our dynamic team at a very exciting time.” The position is based in Athens, Greece. Responsibilities What you will be doing   Mergers & Acquisitions (M&A): Develop business plans and undertake valuation engagements. Conduct financial analysis and due diligence for potential M&A opportunities. Support the assessment of strategic investments and business development initiatives. Assist in the integration of acquired businesses into the Group’s financial systems and processes.   Financial Processes & Systems: Assist in standardizing the methodology and execution of Group Impairment testing and Strategic planning. Contribute to the development of common reports and key performance indicators (KPIs) across finance and business teams using consistent definitions and sources. Support the review and improvement of key reporting and budgeting processes by leveraging technology.   Performance & Budget Analysis: Analyze and provide insights into the Group’s financial budget, forecasts and business performance. Support the preparation of commentary and presentations for Group financial performance reviews. Work closely with Regional Controlling teams and Group Reporting to resolve issues and ensure accurate reporting.   Business Partnering: Act as a liaison with our operations abroad (e.g. Brazil), monitoring performance, macro and sector developments. Monitor profitability variances, trends and opportunities to enhance visibility and accuracy of financial analysis. Qualifications What you will bring along Excellent academic background including a Bachelor’s and/or Postgraduate degree in Finance, Business, Economics, or related field. At least 5 years of corporate finance/professional services experience, ideally within international working environments. Advanced analytical skills with proven experience in financial planning, reporting processes, and M&A activities. Strong proficiency in financial modelling, business planning, valuation techniques and financial accounting. Proficiency in SAP or similar ERP systems and BI tools will be an asset. Excellent PC skills, particularly in MS Office (Excel, PowerPoint). Fluency in English and Greek (both oral & writing).   Skills critical for optimal performance in the role Willingness to learn, proactivity and the ability to adapt to new challenges and ideas, while working in a multicultural corporate environment. Business acumen and ability to manage multiple overlapping projects under tight deadlines. Solid project management, attention to detail, communication, problem solving, interpersonal and teaming skills. Options

We are looking for an experienced and talented individual as a Hotel Income Auditor / Accounts Receivables to join the accounting department in Kos island for the season 2025 (seasonal 8 month contract).  Responsibilities Control of hotel daily revenue and business Analysis of the Accommodation Arrangements / Contracts Accounting entries of the daily & monthly income Communication with Tour Operators and Agents Requirements Bachelor's degree in accounting (junior) or Tourism Business School 2 years of experience in a similar role Ability to work under pressure and handle multiple tasks simultaneously Excellent organizational and time management skills, with the ability to prioritize tasks effectively Proficient in English with an excellent command of the language Proficient knowledge of MS Office

We are looking for an experienced and talented individual as an Income Auditor / Accounts Receivables to join the accounting department in Rhodes island for the season 2025.  Responsibilities Control of hotel daily revenue and business Analysis of the Accommodation Arrangements / Contracts Accounting entries of the daily & monthly income Communication with Tour Operators and Agents Requirements Bachelor's degree in accounting (junior) or Tourism Business School 2 years of experience in a similar role Ability to work under pressure and handle multiple tasks simultaneously Excellent organizational and time management skills, with the ability to prioritize tasks effectively Proficient in English with an excellent command of the language Proficient knowledge of MS Office

Your day to day will include:   Recording and managing financial transactions, supplier invoices, and fixed assets accurately in SAP (S4HANA) and myDATA Allocating costs to the right departments to ensure efficient and accurate cost control Calculating and registering VAT and other accounting activities following local GAAP and IFRS standards Reconciling accounts across SAP systems, gaming platforms, and financial transactions with precision Contributing to monthly and yearly book closings and preparing annual balance sheets as per regulations Supporting the creation of financial, accounting, and year-end statements for management and authorities Ensuring compliance with all accounting standards and providing key insights for financial excellence   What you need to succeed:    BSc in Accounting, Business Administration, or related Finance field. MSc in Finance will be considered as an asset 4+ years of working experience in Financial & Operations Management Excellent knowledge of bookkeeping, accounting principles, practices, standards, laws and regulations Hands-on experience with accounting software, SAP S4HANA and myDATA Holder of a professional qualification (ACCA, CIMA etc.) or in the process of obtaining one, is desired Excellent organizational and time management skills High level of accuracy, attention to detail and methodical approach Very good knowledge of MS Office, especially Excel  Excellent communication skills both in English and Greek languages (written and oral)   What’s in it for you? An award-winning working environment 🚀 State of the art facilities including gym & restaurant 🏢 Hybrid working model 💻 Competitive salary package and bonus scheme 💸 Health insurance coverage & Pension Plan 🙏 Monthly food allowance 🍴 Continuous learning with classroom/digital trainings by OpapAcademy 🎓 Internal Career Opportunities 💼 Well-Being Activities 💪   OPAP Group is an equal opportunity employer

Η Ιδιωτική Γενική, Μαιευτική-Γυναικολογική & Παιδιατρική Κλινική Α.E., ζητά Διοικητικό Προσωπικό, συγκεκριμένα: Υπαλλήλους Γραφείου Λογιστηρίου Ασθενών Οι κάτοχοι των θέσεων θα προσφέρουν υπηρεσίες στο Λογιστήριο Ασθενών της Οικονομικής Διεύθυνσης του Νοσοκομείου ΜΗΤΕΡΑ, με ωράριο εργασίας σύμφωνα με πρόγραμμα κάλυψης λειτουργίας της Κλινικής. Οι υποψήφιοι πρέπει να διαθέτουν: Υπευθυνότητα, ακεραιότητα, ευελιξία και ικανότητα ομαδικής συνεργασίας. Καλή γνώση Αγγλικών & χειρισμού Η/Υ. Προηγούμενη εμπειρία σε αντίστοιχες θέσεις ή/και θέσεις εξυπηρέτησης κοινού θα αξιολογηθούν θετικά. Οι ενδιαφερόμενοι καλούνται να στείλουν βιογραφικό σημείωμα στο e-mail: [email protected] ή μέσω fax στο 210-6869.465.

Join our family at Amanzoe as a Director of Finance RESPONSIBILITIES The Director of Finance is in charge to plan, direct, and manage the provision of accurate, timely, and objective financial data from which informed management decisions can be made. Recommend remedial action when and where necessary. Safeguard owner assets by creating and maintaining sound internal control systems. Hire the most professional, service-oriented, dedicated highly skilled, trained staff available. Participate in total hotel management as a member of the hotel Executive Committee.     Drive the financial planning of the company by analyzing its performance and risks Retain constant awareness of the company’s financial position and act to prevent problems Set up and oversee the company’s finance IT system Prepare timely and detailed yearly Budget Set targets for and supervise all accounting and finance personnel (management accountants, internal auditors etc.) Oversee all audit and internal control operations Develop the corporate fundraising strategy and manage relationships with partners and investors Prepare timely and detailed reports on financial performance on a quarterly and annual basis Conduct analysis to make forecasts and report to upper executives Ensure adherence to financial laws and guidelines QUALIFICATIONS About the Successful Candidate Bachelor degree required. At least 15 years of experience within finance & accounting required. Associates with supervisory experience preferred. Positive, engaging and energetic personality Must be proficient in Microsoft Word, Microsoft Excel, and other applicable computer systems. Budgetary analysis capabilities required Able to be organized, manage time wisely and work with little to no direct supervision Very high attention to detail Sensitive to cultural nuances Good communication skills, both written and verbal Able to handle a multitude of tasks in an intense, fast paced environment Good people skills and the ability to work under pressure and with various stakeholders Professional appearance This role is based at our Amanzoe in the greater Porto Heli Area - Greece. While we are open to applications from international candidates, we ask that you already possess the right to live and work in Greece without the need for a company-supported work permit.   Aman always looks to work with the most talented individuals in their field, all display the following common characteristics:  They are value-driven and choose to belong to a value-based group. Therefore, they respect and adhere to our ethical standards, and they adapt themselves to the cultural sensitivities of the unique locations where we live and work They are excellent communicators They are smart, driven and very detail-oriented They have a strong instinct to collaborate with others, to look after the interests of our Company, our Guests, and our Colleagues.  About the Benefits Aman Resorts offer wonderful benefits including exciting career growth opportunities in a company that is growing rapidly. Discount on F&B Outlets Discount on Boutique Work wear Allowance Employee Wellness Program which includes complimentary Yoga Classes, Tennis Classes and Gym Classes Amanzoe Elite Program with discounts on various restaurants and local stores Family Day Access to Typsy (Training Platform) Access to E- Cornell Private apartment Monthly Utility Allowance (Electricity and Water) Meal and Coffee breaks when on shift Gym Access Private Insurance Laundry Allowance Monthly Gas Allowance If you're ready to take on the challenge of shaping the future of this unique property and creating unforgettable guest experiences, we invite you to join our team.

Αρμοδιότητες: ·      Καταχώρηση παραστατικών (εξόδων -αγορών-ενημέρωση τραπεζικών κινήσεων) ·      Ενημέρωση καρτελών πελατών/προμηθευτών ·      Διαχείριση Ηλεκτρονικών Βιβλίων (my data), χαρακτηρισμός εξόδων, συμφωνία εσόδων - εξόδων με λογιστικά βιβλία ·      Έλεγχος παραστατικών & ταμειακών εγγραφών ·      Συμφωνίες λογαριασμών λογιστικής ·      Παρακολούθηση και συμφωνία εισπρακτέων-πληρωτέων λογαριασμών ·      Ad hoc υποστήριξη στον υπεύθυνο λογιστηρίου Επιθυμητά προσόντα: ·      Απόφοιτος/η ΑΕΙ/ΤΕΙ Οικονομικής ή Λογιστικής κατεύθυνσης ·      Εργασιακή εμπειρία τουλάχιστον 5 ετών σε αντίστοιχη θέση οργανωμένου λογιστηρίου ·      Πολύ καλή γνώση & διαχείριση λογιστικών προγραμμάτων ERP (κατά προτίμηση Entersoft Business Suite) ·      Καλή γνώση χρήσης προγραμμάτων MS-Office ·      Ευχέρεια εκτέλεσης λοιπών βοηθητικών εργασιών λογιστηρίου ·      Ικανότητες επικοινωνίας, συνεργασίας, οργάνωσης και διαχείρισης χρόνου ·      Ομαδικότητα, υπευθυνότητα, συνέπεια και προσοχή στη λεπτομέρεια Η εταιρία προσφέρει: ·      Πλήρη απασχόληση ·      Ευκαιρίες επαγγελματικής εξέλιξης ·      Ευχάριστο & δυναμικό περιβάλλον εργασίας ·      Συνεχή υποστήριξη & εκπαίδευση