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

Φοιτητές/τριες για Πρακτική Άσκηση (Τμήμα Λογιστηρίου) Επιθυμητά προσόντα: •  Τελειόφοιτοι τμημάτων Οικονομικών Επιστημών, Διοίκησης Επιχειρήσεων, Λογιστικής & Χρηματοοικονομικής •  Καλή γνώση Αγγλικών •  Καλή γνώση χρήσης προγραμμάτων MS-Office •  Ικανότητες επικοινωνίας, συνεργασίας, οργάνωσης και διαχείρισης χρόνου •  Ομαδικότητα, υπευθυνότητα, συνέπεια και προσοχή στη λεπτομέρεια Η εταιρία προσφέρει: •  Ευχάριστο & δυναμικό περιβάλλον εργασίας •  Συνεχή υποστήριξη & εκπαίδευση Αίτηση

AML/CFT Compliance Officer and Atypical Operations will be responsible of the analysis and processing of suspicious transaction alerts/atypical operations Essential Functions/Core Responsibilities  Analyze alerts in order of priority and within defined timeframes, in accordance with regulatory requirements and client-defined procedures. Conduct the necessary due diligence and identify required supporting documentation to build analysis files. Perform enhanced reviews of AML/CFT and financial risks, making a well-supported decision for each alert based on pre-established analysis scenarios provided by the client.     Candidate Profile: Fluent in Italian English B2 Analytical and writing skills Financial and banking knowledge (general understanding of banking systems) Awareness of KYC and AML/CFT practices Account statement analysis Alert processing (clarification, homonym analysis) Familiarity with atypical operations and suspicious transaction patterns Conducting enhanced reviews Basic computer navigation skills and PC Knowledge Ability to effectively communicate, both written and verbally Dependable with proficient attention to detail Tolerance for repetitive work in a fast-paced, high production work environment Ability to work as a team member, as well as independently Able to rotate shifts, as needed What we offer: Full Relocation Support (including flights, accommodation & transportation) Indefinite contract Competitive remuneration package (14 Salaries/year) 10% monthly performance bonus Daily meal voucher in Up Hellas Mastercard Private health insurance + Dental Care Opportunities for international Career through the International Mobility program A challenging working environment Employee events Free gym, well-being activities, and a rooftop cinema with Acropolis views Enjoy with your co-workers your lunch break at our new Restaurant You appreciate our values of recognition, integrity, unity, and commitment, and you are eager to create the "wow" too. More than your background, it is your motivation and your personality that will make you part of our fun-loving community. Please note that non-EU residents must have a valid work permit in Greece to be considered for employment.     Concentrix Hellas is an equal-opportunity employer Concentrix considers diversity a fundamental resource and offers everyone accesses to employment opportunities, regardless of gender, age, religion, ethnicity, or any other classification protected by applicable national laws.

AML/CFT Compliance Officer and Atypical Operations will be responsible of the analysis and processing of suspicious transaction alerts/atypical operations Essential Functions/Core Responsibilities  Analyze alerts in order of priority and within defined timeframes, in accordance with regulatory requirements and client-defined procedures. Conduct the necessary due diligence and identify required supporting documentation to build analysis files. Perform enhanced reviews of AML/CFT and financial risks, making a well-supported decision for each alert based on pre-established analysis scenarios provided by the client.     Candidate Profile: Fluent in Spanish English B2 Analytical and writing skills Financial and banking knowledge (general understanding of banking systems) Awareness of KYC and AML/CFT practices Account statement analysis Alert processing (clarification, homonym analysis) Familiarity with atypical operations and suspicious transaction patterns Conducting enhanced reviews Basic computer navigation skills and PC Knowledge Ability to effectively communicate, both written and verbally Dependable with proficient attention to detail Tolerance for repetitive work in a fast-paced, high production work environment Ability to work as a team member, as well as independently Able to rotate shifts, as needed What we offer: Full Relocation Support (including flights, accommodation & transportation) Indefinite contract Competitive remuneration package (14 Salaries/year) 10% monthly performance bonus Daily meal voucher in Up Hellas Mastercard Private health insurance + Dental Care Opportunities for international Career through the International Mobility program A challenging working environment Employee events Free gym, well-being activities, and a rooftop cinema with Acropolis views Enjoy with your co-workers your lunch break at our new Restaurant You appreciate our values of recognition, integrity, unity, and commitment, and you are eager to create the "wow" too. More than your background, it is your motivation and your personality that will make you part of our fun-loving community. Please note that non-EU residents must have a valid work permit in Greece to be considered for employment.     Concentrix Hellas is an equal-opportunity employer Concentrix considers diversity a fundamental resource and offers everyone accesses to employment opportunities, regardless of gender, age, religion, ethnicity, or any other classification protected by applicable national laws.

AML/CFT Compliance Officer and Atypical Operations will be responsible of the analysis and processing of suspicious transaction alerts/atypical operations Essential Functions/Core Responsibilities  Analyze alerts in order of priority and within defined timeframes, in accordance with regulatory requirements and client-defined procedures. Conduct the necessary due diligence and identify required supporting documentation to build analysis files. Perform enhanced reviews of AML/CFT and financial risks, making a well-supported decision for each alert based on pre-established analysis scenarios provided by the client.     Candidate Profile: Fluent in French English B2 Analytical and writing skills Financial and banking knowledge (general understanding of banking systems) Awareness of KYC and AML/CFT practices Account statement analysis Alert processing (clarification, homonym analysis) Familiarity with atypical operations and suspicious transaction patterns Conducting enhanced reviews Basic computer navigation skills and PC Knowledge Ability to effectively communicate, both written and verbally Dependable with proficient attention to detail Tolerance for repetitive work in a fast-paced, high production work environment Ability to work as a team member, as well as independently Able to rotate shifts, as needed What we offer: Full Relocation Support (including flights, accommodation & transportation) Indefinite contract Competitive remuneration package (14 Salaries/year) 10% monthly performance bonus Daily meal voucher in Up Hellas Mastercard Private health insurance + Dental Care Opportunities for international Career through the International Mobility program A challenging working environment Employee events Free gym, well-being activities, and a rooftop cinema with Acropolis views Enjoy with your co-workers your lunch break at our new Restaurant You appreciate our values of recognition, integrity, unity, and commitment, and you are eager to create the "wow" too. More than your background, it is your motivation and your personality that will make you part of our fun-loving community. Please note that non-EU residents must have a valid work permit in Greece to be considered for employment.     Concentrix Hellas is an equal-opportunity employer Concentrix considers diversity a fundamental resource and offers everyone accesses to employment opportunities, regardless of gender, age, religion, ethnicity, or any other classification protected by applicable national laws.

AML/CFT Compliance Officer and Atypical Operations will be responsible of the analysis and processing of suspicious transaction alerts/atypical operations Essential Functions/Core Responsibilities  Analyze alerts in order of priority and within defined timeframes, in accordance with regulatory requirements and client-defined procedures. Conduct the necessary due diligence and identify required supporting documentation to build analysis files. Perform enhanced reviews of AML/CFT and financial risks, making a well-supported decision for each alert based on pre-established analysis scenarios provided by the client.     Candidate Profile: Fluent in German English B2 Analytical and writing skills Financial and banking knowledge (general understanding of banking systems) Awareness of KYC and AML/CFT practices Account statement analysis Alert processing (clarification, homonym analysis) Familiarity with atypical operations and suspicious transaction patterns Conducting enhanced reviews Basic computer navigation skills and PC Knowledge Ability to effectively communicate, both written and verbally Dependable with proficient attention to detail Tolerance for repetitive work in a fast-paced, high production work environment Ability to work as a team member, as well as independently Able to rotate shifts, as needed What we offer: Full Relocation Support (including flights, accommodation & transportation) Indefinite contract Competitive remuneration package (14 Salaries/year) 10% monthly performance bonus Daily meal voucher in Up Hellas Mastercard Private health insurance + Dental Care Opportunities for international Career through the International Mobility program A challenging working environment Employee events Free gym, well-being activities, and a rooftop cinema with Acropolis views Enjoy with your co-workers your lunch break at our new Restaurant You appreciate our values of recognition, integrity, unity, and commitment, and you are eager to create the "wow" too. More than your background, it is your motivation and your personality that will make you part of our fun-loving community. Please note that non-EU residents must have a valid work permit in Greece to be considered for employment.     Concentrix Hellas is an equal-opportunity employer Concentrix considers diversity a fundamental resource and offers everyone accesses to employment opportunities, regardless of gender, age, religion, ethnicity, or any other classification protected by applicable national laws.

Job Description Managing data entry for accounting records including invoices, accounts receivables etc. ensuring the information is accurate, available and the department’s standards are met Being responsible for matching suppliers’ contracts with procurement requests, digitalization and archiving of the contracts Updating data regarding fixed assets, accounts receivables, bank’s balances, monitoring variances and performing reconciliations Handling the cash on delivery e-shop process; working closely with the E-commerce team Maintaining statements, accounts, and physical records within established procedures Assisting in the preparation of various financial reports and other analyses as required Participating in the annual statutory audit process performed by external partner Assisting in ad hoc department projects on requests Qualifications BSc in Accounting, Business Administration, Finance or any other relevant field Up to 2 years’ experience in an accounting department Good knowledge of accounting department operation Experience of using ERP – Entersoft accounting system or similar accounting software (SoftOne, Atlantis etc) Proficient user of MS Office Advanced written and verbal communication skills both in Greek and English Ability to work comfortably with numbers and attention to detail Ability to act with integrity, professionalism and confidentiality Ability to work well in a team environment and present a professional demeanor Additional Information A great opportunity to contribute to the evolution of the company towards becoming the leading Greek truly omnichannel retailer Performance-based competitive bonus scheme Private Medical Plan Career development and growth opportunities Significant discounts on company’s products Brand New, modern, and pleasant HQ offices

-Implement revenue management operations, procedures and best practices. -Identify new revenue opportunities. -Optimize and expand distribution partnerships. -Challenge and influence hotel to improve service level and operational standards. -Oversee revenue management and distribution strategy of the hotel and manage day to day yield operations -Daily pick-up analysis, strategy adjustments and reporting -Perform competitive benchmark studies and follow market trends -Create and maintain a rolling demand calendar -Provide a weekly dynamic forecast of expected results, variances and budget comparisons -Manage and oversee strategy for all 3rd party distribution -Responsible for assessing, analysing and pricing group business strategies -Analyze overall monthly hotel performance and provide a summary report with recommendations to improve long-term strategies -Ensure all related systems are configured correctly, validated and working to full capacity -Ensure web site booking process is maintained up-to-date and functional -Regularly check the input and the quality of data (segmentation, denials tracking, etc…) points -Conduct quarterly property performance reviews and develop strategic and tactical action -Responsible for best practice standards to include: competitor analysis; environmental scanning; market modeling; distribution yield management; business mix yield management; length of stay yield management; inventory availability by channel; pricing control and new pricing concepts -Evaluate the performance of distribution partners and contracted rates (OTA, FIT, tour operator, corporate, consortia, crew, groups, etc…)

Το στέλεχος θα ανήκει στην ομάδα διαχείρισης φορολογικών και χρηματοοικονομικών του Λογιστηρίου και θα αναλάβει τις παρακάτω αρμοδιότητες: •Κατηγοριοποίηση και απεικόνιση παραστατικών παγίων-δαπανών •Διαχείριση πλατφόρμας myData •Προετοιμασία μηνιαίων φορολογικών υποχρεώσεων εταιρίας σε επίπεδο υποβολών (ΦΠΑ, ανακεφαλαιωτικοί πίνακες, intrastat, παρακρατούμενοι φόροι κ.ο.κ.) •Τήρηση και σύνταξη τριμηνιαίων καταστάσεων ιδιωτικών συμφωνητικών •Παρακολούθηση πλαισίου επενδυτικών προγραμμάτων Απαραίτητα Προσόντα • Πτυχίο ΑΕΙ/ΤΕΙ Οικονομικής Κατεύθυνσης • Απαραίτητη προϋπηρεσία σε οργανωμένο μηχανογραφημένο λογιστήριο • Επιθυμητή γνώση χειρισμού πληροφοριακού συστήματος ERP, ιδανικά SoftOne • Πολύ καλή γνώση της αγγλικής γλώσσας • Πολύ καλή γνώση & χρήση Η/Υ (Microsoft Office) • Οργανωτικές ικανότητες και σωστή διαχείριση χρόνου • Ομαδικό πνεύμα και υψηλό αίσθημα υπευθυνότητας • Αναλυτική και μεθοδευμένη σκέψη, ικανότητα εργασίας υπό πίεση Παροχές • Άριστο περιβάλλον εργασίας • Ανταγωνιστικό πακέτο αποδοχών • Δυνατότητες εκπαίδευσης και επαγγελματικής εξέλιξης σε μία δυναμικά αναπτυσσόμενη εταιρεία

Το στέλεχος θα ανήκει στην ομάδα Εμπορικής Διαχείρισης του Λογιστηρίου και θα αναλάβει τις παρακάτω αρμοδιότητες: • Καταχώρηση παραστατικών αγορών και δαπανών • Έκδοση παραστατικών πωλήσεων (δελτία αποστολής-τιμολόγια) μηχανογραφημένα και χειρόγραφα προς εξυπηρέτηση πελατολογίου-παραγγελιών (φορτώσεων) • Διαχείριση αποθηκών • Έλεγχος και συμφωνία καρτελών και υπολοίπων πελατών-χρεωστών και προμηθευτών-πιστωτών • Καταχωρήσεις εισπράξεων παραστατικών • Πάσης φύσεως λοιπές λογιστικές εργασίες που προκύπτουν από τις καθημερινές ανάγκες λειτουργίας της εταιρείας Απαραίτητα Προσόντα • Πτυχίο ΑΕΙ/ΤΕΙ Οικονομικής Κατεύθυνσης • Προϋπηρεσία σε οργανωμένο μηχανογραφημένο λογιστήριο • Επιθυμητή γνώση χειρισμού πληροφοριακού συστήματος ERP, ιδανικά SoftOne • Πολύ καλή γνώση της αγγλικής γλώσσας • Πολύ καλή γνώση & χρήση Η/Υ (Microsoft Office) • Οργανωτικές ικανότητες και σωστή διαχείριση χρόνου • Ομαδικό πνεύμα και υψηλό αίσθημα υπευθυνότητας • Αναλυτική και μεθοδευμένη σκέψη, ικανότητα εργασίας υπό πίεση Παροχές •Άριστο περιβάλλον εργασίας •Ιδιωτική Ασφάλιση Υγείας •Ανταγωνιστικό πακέτο αποδοχών •Δυνατότητες εκπαίδευσης και επαγγελματικής εξέλιξης σε μία δυναμικά αναπτυσσόμενη εταιρεία