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Currently, we are searching to hire an Accounting&nbsp; Head who will oversee financial accounting operations to ensure accurate recording of transactions and compliance with accounting standards for CORE innovation’s Group of Companies.Also, part of day to day will be to provide reliable financial information and strategic insights to support decision-making and optimize operational performance at Core Innovations Group of companies.<h2>During your day you will:</h2><ul><li>Prepare accurate financial statements such as P&amp;L, balance sheet, and cash flow statements in compliance with accounting standards and regulations (Greek GAAP and IFRS).</li><li>Supervise and review monthly - end closing process tasks (reconciliations, inventory tasks, GL, AP, AR, Fixed assets, IFRS, etc.)</li><li>Oversee master data process</li><li>Oversee Group consolidation process of Financial Statements</li><li>Oversee the tax provision process and ensures tax compliance</li><li>Identify and implement process improvements in financial accounting procedures to optimize efficiency and accuracy.</li><li>Lead the Accounting Team by providing mentorship and fostering professional growth to enhance team performance and accountability.</li><li>Communicate financial results, analysis, and recommendations to senior management and stakeholders to support decision-making.</li><li>Monitor cash flow and liquidity and make recommendations for improvements if needed.</li><li>Review and advice regarding ERP system and reporting tools development</li><li>Conduct research on new tax laws, regulations, and court rulings is essential.</li><li>Suggest improvements in financial reporting processes to enhance accuracy and efficiency.</li><li>Indicate cost-saving opportunities and financial risk management strategies.</li></ul><h2>What you need to stand out:</h2><ul><li>Bachelor’s degree in Accounting or Economics, Finance or Business Administration</li><li>MBA or master’s degree in Accounting, Finance, Business Administration, or a related field would be considered a plus</li><li>At least 8 years of progressive accounting experience, including at least 2–3 years in a supervisory role</li><li>In-depth knowledge of IFRS, tax regulations, and financial reporting standards</li><li>Expertise in developing and implementing accounting policies and procedures</li><li>Proficiency in using Microsoft Office Suite (Word, Excel, PowerPoint, etc).</li><li>Experience with SAP or similar ERP systems for financial management.</li><li>Excellent communications skills both verbal and written, in Greek and English languages</li><li>Strong problem-solving skills to address complex financial and operational challenges</li><li>Analytical thinking ability to interpret financial data and provide strategic insights</li></ul>&nbsp;&nbsp;Our Compass is the #ACTION#A_uthenticity#C_ompassion#T_eamwork#I_ntegrity#O_wnership#N_ever giving up&nbsp;&nbsp;What give us energy:<ul><li>Friendly and fast paced environment, being always at the heart of the #action</li><li>Continuous learning to empower our teams</li><li>Career Development opportunities across the Motor Oil Group</li><li>Competitive compensation package</li></ul>&nbsp;&nbsp;*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.

Head of Accounting

&nbsp;Currently we are searching to hire an&nbsp;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.<h2>During your day you will:</h2><ul><li>Deliver the MI reporting of Coral Group across all entities and LOBs.</li><li>Deliver Business profitability reports. Monitors LOB performance vs targets. Challenges costs &amp; monitors cost saving targets.</li><li>Support the Operational Plan process for Coral Group (Actual, Budgeting and LE procedures for P&amp;L &amp; Capex and 5-year plan).</li><li>Provide FN Support to Business Development Projects</li><li>Monitor and support focus area processes and improves validity &amp; transparency.</li><li>Identify how business insights will be integrated into the reports. Ensure insights will enable key strategic business decisions.</li></ul><h2>What you need to stand out:</h2><ul><li>Bachelor’s degree in Economics, Finance or B.A.</li><li>1-2&nbsp;years of experience in MI, Accounting or Business operations</li><li>Experience in developing and implementing strategic reports in a diverse organization</li><li>Fluency in English</li><li>Proficient use of MS Office tools</li><li>Experience in SAP environment</li><li>Strong analytical skills with a high attention to detail</li><li>Out-of-the box thinking</li></ul>&nbsp;&nbsp;Our Compass is the #ACTION#A_uthenticity#C_ompassion#T_eamwork#I_ntegrity#O_wnership#N_ever giving up&nbsp;&nbsp;What give us energy:<ul><li>Friendly and fast paced environment, being always at the heart of the #action</li><li>Continuous learning to empower our teams</li><li>Career Development opportunities across the Motor Oil Group</li><li>Competitive compensation package</li></ul>&nbsp;&nbsp;*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.

MI Reporting and Financial Support Analyst

&nbsp;Our People, Our Energy!&nbsp;<h2>The Company</h2>Coral Innovations S.A., member of the&nbsp;Motor Oil Group, is a company committed to enhancing the non-fuel product offering of its retail companies, by bringing into life innovative products and services.Our employees are our most valuable resource, essential to the achievement of our strategic goals, to the implementation of our growth business plans and in ensuring our long-term competitiveness.&nbsp;The Motor Oil Group&nbsp;At Motor Oil Group, our people are our energy!&nbsp;We support the Greek economy with exports to over 75 countries, thousands of employees, and continuous new investments. We work together to shape the future of energy and we focus on developing and empowering our people, cultivating their talents that will shape our future journey towards the energy transition.<h2>Starting with the role:</h2>Currently, we are searching to hire an&nbsp;Accounts Payable Accounting Supervisor&nbsp;to oversee the daily operations of the accounts payable team and ensure timely and accurate financial processing in compliance with company policies and accounting standardsPart of this role is also to serve as the key link between the Head of Accounting and the AP Accountants, facilitating proper execution of processes as well as improvements.<h2>During your day you will:</h2><ul><li>Supervise the daily operations of the Accounts Payable team, ensuring accurate invoice processing, timely payments, and compliance with internal controls.</li><li>Coordinate month-end closing activities related to AP, ensuring timely and accurate reporting.</li><li>Ensure proper reconciliation between invoices and my data entries.</li><li>Support the Head of Accounting in implementing accounting policies and procedures and drives continuous process improvements.</li><li>Act as the first point of escalation for AP-related issues, resolving discrepancies with vendors and internal departments.</li><li>Provide guidance, training, and performance feedback to AP team members to ensure high-quality work and professional development.</li><li>Collaborate with Treasury and other Finance teams to ensure accurate cash flow forecasting and payment scheduling.</li><li>Review payments to third parties to ensure completeness and correctness.</li><li>Analytical thinking.</li><li>Team player.</li><li>Organizational and time management skills.</li></ul><h2>What you need to stand out:</h2><ul><li>Bachelor’s degree in accounting or economics, Finance or Business Administration.&nbsp;</li><li>4-5 years of experience in accounts payable and related financial functions. Preferably 2 out of which in team leader/supervisory roles.</li><li>Master degree in a relevant field will be considered an asset</li><li>Sound knowledge of retail accounting.</li><li>Proficiency in accounts payable processes and procedures.</li><li>Awareness of internal controls and audit requirements.</li><li>Working knowledge of SAP functionalities and processes as well respective automations.</li><li>Excellent communications skills both verbal and written, in Greek and English languages.</li><li>Proficiency in using Microsoft Office Suite (Word, Excel, PowerPoint, etc.</li></ul>&nbsp;&nbsp;Our Compass is the #ACTION#A_uthenticity#C_ompassion#T_eamwork#I_ntegrity#O_wnership#N_ever giving up&nbsp;&nbsp;What gives us energy:<ul><li>Friendly and fast paced environment, being always at the heart of the #action</li><li>Continuous learning to empower our teams</li><li>Career Development opportunities across the Motor Oil Group</li><li>Competitive compensation package</li></ul>&nbsp;&nbsp;*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.

Accounts Payable Supervisor

&nbsp;Our People, Our Energy!&nbsp;<h2>The Company</h2>Coral Innovations S.A., member of the&nbsp;Motor Oil Group, is a company committed to enhancing the non-fuel product offering of its retail companies, by bringing into life innovative products and services.Our employees are our most valuable resource, essential to the achievement of our strategic goals, to the implementation of our growth business plans and in ensuring our long-term competitiveness.The Motor Oil GroupAt Motor Oil Group, our people are our energy!We support the Greek economy with exports to over 75 countries, thousands of employees, and continuous new investments. We work together to shape the future of energy and we focus on developing and empowering our people, cultivating their talents that will shape our future journey towards the energy transition.<h2>Starting with the role:</h2>Currently, we are searching to hire a Stocks Accountant who will manage and implement inventory accounting processes by ensuring accurate valuation and related reporting needs.<h2>During your day you will:</h2><ul><li>Oversee the complete lifecycle of inventory, from procurement to sale, ensuring accurate and up-to-date records of stock levels.</li><li>Perform stocks reconciliation per store and per plant&nbsp;</li></ul>and more specifically:<ol><li>control/ reconcile purchases, sales, gains and losses stocks, movements of own stocks in own and 3rd party depots</li><li>check/ correct negative stocks</li><li>reconcile stock movements against FI-GL</li><li>perform/ check the accuracy of Weighted Average Cost evaluation</li><li>provide full reconciliation of inventory volumes</li></ol><ul><li>Collaborate closely with Accounts payable to identify stock deliveries deviation against invoices received</li><li>Collaborate with internal and external audit teams to facilitate inventory audits, ensures adherence to accounting standards and regulatory requirements.</li><li>Identifiy and recommend process improvements to enhance the efficiency of stock accounting procedures and minimize errors.&nbsp;</li></ul><h2>What you need to stand out:</h2><ul><li>Bachelor’s degree in Accounting or Economics, Finance or Business Administration</li><li>At least 3 years of experience in Accounting, preferably in the retail or e-commerce sector</li><li>Master degree in a relevant field will be considered an asset</li><li>Sound knowledge of retail accounting</li><li>Knowledge of inventory control techniques and methodologies.</li><li>Awareness of supply chain management practices and their impact on inventory management.</li><li>Working knowledge of SAP functionalities and processes</li><li>Fluency in English (proficiency in writing, reading, speaking)</li><li>Strong working knowledge of Microsoft Office Suite (e.g. MS Excel, MS Word, MS PowerPoint)</li><li>Analytical thinking</li><li>Team player</li></ul>&nbsp;&nbsp;Our Compass is the #ACTION#A_uthenticity#C_ompassion#T_eamwork#I_ntegrity#O_wnership#N_ever giving up&nbsp;&nbsp;What gives us energy:<ul><li>Friendly and fast paced environment, being always at the heart of the #action</li><li>Continuous learning to empower our teams</li><li>Career Development opportunities across the Motor Oil Group</li><li>Competitive compensation package</li></ul>&nbsp;&nbsp;*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.

Stock Accountant

The Senior Financial Accountant is responsible for evaluating, controlling, consolidating and reporting the actual financial statements, results and disclosures in compliance with IFRS, Vodafone Group guidelines, local GAAP and tax legislation. Manages the annual audit process and liaises with external auditors.<ul><li>Ensure accurate and timely preparation of consolidated financial statements to VF Group and local tax authorities (statutory) ensuring compliance with IFRS, and local accounting principles</li><li>Accountable for the Balance sheet reconciliations deliverable ensuring any open, aged items are actioned in a correct and timely manner</li><li>Develop and implement internal controls to safeguard the company’s assets</li><li>Continuous engagement with the Shared service centre, FP&amp;A, Tax, VF Group reporting, CFO, external auditors and other key senior stakeholders</li><li>Translate commercial business scenarios into accounting memos for signoff</li></ul>Who you are<ul><li>Chartered Accountant (ACA, ACCA or CPA)</li><li>Class A Accountant license from the Economic Chamber of Greece</li><li>6+ years’ experience in IFRS accounting, reporting, consolidation</li><li>Proven experience as a Financial Accountant or similar role in a group or multi-entity structure, ideally within the Telecom sector</li><li>Excellent analytical and problem-solving skills with a strategic mindset.</li><li>Experience with financial consolidation and ERP/reporting systems.</li><li>Strong stakeholder management skills with the ability to engage with senior colleagues</li><li>Ability to work in a fast-paced, dynamic environment with competing priorities.</li><li>Exceptional communication and interpersonal skills, with the ability to work effectively with cross-functional teams.</li></ul>Not a perfect fit?Worried that you don’t meet all the desired criteria exactly? At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive, whatever their personal or professional background. If you’re excited about this role but your experience doesn’t align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.What's in it for you•  &nbsp;Competitive pay, bonus &amp; remuneration package&nbsp; • &nbsp; Private Health &amp; Medical Insurance &nbsp; • &nbsp; Hybrid way of working: a blend of remote and office-based working, including the option to work up to 20 days from abroad&nbsp; •  &nbsp;Remote work equipment to help you create a comfortable, ergonomic workspace at home &nbsp; •  &nbsp;Unlimited access to learning resources and trainings&nbsp; •  &nbsp;Vodafone Parental Leave: 16 weeks of fully paid parental leave to all employees regardless of gender, sexual orientation or length of service &nbsp; •  &nbsp;Spirit of Vodafone Day: one day each quarter dedicated to your personal development&nbsp; •  &nbsp;Extra days off: Vodafone Day, Family Day, Volunteering Day &nbsp; •  &nbsp;Needless to say, we cater for your communication wherever you are&nbsp; • &nbsp;Office amenities (subject to the office location): such as restaurant, gym and parking&nbsp; • &nbsp;Special employee offers and discounts &nbsp;

Senior Financial Accountant

SOVEL, member of Sidenor Group, is looking for a Plant Finance Manager for its Plant in Almyros-Magnesia. With 60 years of industry know-how and expertise Sidenor is the largest steel industry in Greece and constitutes the steel production and trading segment of Viohalco. Sidenor Group is a leading steel producer in Southeastern Europe with 4&nbsp;production units in Greece, Bulgaria and Northern Macedonia.&nbsp;&nbsp;As the Plant Finance Manager, you will report directly to the CFO being responsible for overseeing all financial activities of the plant including budgeting, forecasting, cost control and financial reporting to ensure the plant operates efficiently and profitably.&nbsp;Your role<ul><li>Oversee end-to-end finance operations including accounting, tax,&nbsp;and costing processes/ manage the communication with external auditors, internal auditors, local customs and tax authorities</li><li>Oversee month-end and year-end closing activities, the preparation of monthly management reporting and annual/semi-annual statutory reporting</li><li>Prepare the annual budget in coordination with other functions of the plant and Athens HQ</li><li>Monitor and control plant’s investments, production, logistics and administrative costs, both in terms of consumption and values, ensuring compliance with budgets and approval processes</li><li>Monitor and control plant’s raw materials, semi-finished, finished and spare-parts warehouses’ integrity</li><li>Ensure that plant’s financial management practices are in compliance with Group’s policies and processes guidelines and propose changes / improvements to reflect plant’s operational needs</li><li>Support decision making by assessing financial impact of different production / operational scenarios and by appraising investments proposals</li><li>Manage interactions and relations with local customs and other authorities</li><li>Liaise with the controlling team in Athens HQ with regards to statutory reporting, management reporting, financial planning and analysis, group accounting and tax policies</li><li>Liaise with the treasury team in Athens HQ with regards to group treasury internal policies and procedures</li></ul>&nbsp;Your profile<ul><li>University Degree in Accounting or Finance</li><li>MBA and/ or Professional Accounting Accreditation (eg ACCA, CIA) would be an advantage</li><li>Solid background in industrial manufacturing environment with hands-on experience in cost accounting, warehouse’ controlling and manufacturing / logistics internal controls, will be considered an asset&nbsp;</li><li>Knowledge of customs compliance processes and experience in interacting with customs authorities</li><li>Knowledge of IFRS and their implications on industrial manufacturing entities</li><li>Strong analytical and communications skills</li><li>Experience in leading teams</li><li>Proficient in Microsoft Excel and other Microsoft Office applications</li><li>Experience with SAP ERP (FI/ CO, MM, PP, IM/ PS, SD, BW, etc)</li><li>Excellent knowledge of English language</li></ul>

PLANT FINANCE MANAGER (3248)

&nbsp;Our People, Our Energy!&nbsp;<h2>Job Description</h2>MORE (Motor Oil Renewable Energy)&nbsp;is a subsidiary company of Motor Oil Group and is dynamically active in the field of clean energy production. MORE’s vision is, through the innovative development of its units and services, to produce more clean energy, and create more alternatives for a sustainable future for all. Having as guarantee the credibility and confidence inspired by Motor Oil Group’s name, as well as the stability and financial health, MORE dares and invests, looking to the future. We strive to develop our people to their highest potential, through continuous learning and assignment of challenging projects.&nbsp;The Motor Oil GroupAt Motor Oil Group, our people are our energy!We support the Greek economy with exports to over 75 countries, thousands of employees, and continuous new investments. We work together to shape the future of energy and we focus on developing and empowering our people, cultivating their talents that will shape our future journey towards the energy transition.Starting with the role:We are searching to hire an&nbsp;Accountant&nbsp;for efficient, timely and accurate processing of accounting tasks to join our team.&nbsp;<h2>Main responsibilities</h2><ul><li>Record accounting transactions (i.e. revenue, expenses, fixed assets, payroll, receivables) in accordance with statutory regulations and organizational policies.</li><li>Track Assets’ depreciation and maintain the fixed asset register, ensuring alignment with accounting standards.</li><li>Monitor and perform day-to-day accounting tasks (i.e. accounts payables, receivables, etc.) including:&nbsp;1)&nbsp;Processing and verification of invoices (accounts payable and accounts receivable)&nbsp;2)&nbsp;Accounts reconciliation by verifying entries and comparing system reports to balances (i.e. balance sheet and P&amp;L accounts, including bank reconciliations etc)&nbsp;3)&nbsp;Performing accounting entries and cost centers update.</li><li>Prepare year-end journal entries, provisions, accruals, monthly VAT returns and VIES, monthly / quarterly tax obligations (i.e., withholding tax returns, stamp duty returns, list of agreements etc).</li><li>Process and review aging analysis to ensure compliance to accounting standards.</li><li>Investigate and resolve vendor/customer queries.</li><li>Perform AP/AR master data management, month-end closing activities and prepare accounting reports.</li><li>MyData reviews and reconciliation on a weekly basis.&nbsp;</li><li>Collaborate with other internal departments to ensure data collection and support relevant business units.&nbsp;</li></ul><h2>Qualifications / Requirements</h2><ul><li>Bachelor’s degree in Finance, Accounting, Business Administration or other related field.</li><li>Master’s degree in Finance or Accounting will be considered a plus.</li><li>Minimum 3-5 years of previous working experience in accounting or similar roles.</li><li>Experience in SAP environment.</li><li>Accounting or similar professional qualifications i.e. ACCA, CFA etc. will be considered as an asset.</li><li>Proficient use of MS Office tools, especially Excel and PowerPoint.</li><li>Excellent command of the Greek and English language (oral and written).</li></ul><h2>Key skills / attributes</h2><ul><li>Strong analytical skills, attention to detail and accuracy</li><li>Organizational and time management skills</li><li>Problem analysis and problem-solving skills</li><li>Strong organizational and time management skills</li><li>Sound communication and interpersonal skills</li><li>Team playing approach</li></ul>&nbsp;&nbsp;Our Compass is the #ACTION#A_uthenticity#C_ompassion#T_eamwork#I_ntegrity#O_wnership#N_ever giving up&nbsp;&nbsp;What give us energy:<ul><li>Friendly and fast paced environment, being always at the heart of the #action</li><li>Continuous learning to empower our teams</li><li>Career Development opportunities across the Motor Oil Group</li><li>Competitive compensation package</li></ul>&nbsp;&nbsp;*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.

Junior Accountant 1

We are looking for a highly skilled IFRS Reporting Specialist&nbsp;to join our team.&nbsp;Duties and responsibilities:&nbsp;<ul><li>Contribute in the monthly, quarterly and annual financial statements in compliance with IFRS&nbsp;</li></ul><ul><li>Implement financial planning and analysis processes to support business decision making&nbsp;</li></ul><ul><li>Participate in the consolidation process for group financial reporting, ensuring accuracy and timeliness&nbsp;</li></ul><ul><li>Collaborate with internal departments and external auditors during financial audits&nbsp;</li></ul><ul><li>Handle the preparation of management reports and group reporting packages&nbsp;</li></ul><ul><li>Assist in budgeting, forecasting, and variance analysis&nbsp;</li></ul><ul><li>Work with ERP systems (e.g., SAP, Oracle) and reporting tools (e.g., Excel, Power BI)&nbsp;</li></ul>Job qualifications and requirements:&nbsp;<ul><li>Bachelor’s degree in Finance, Accounting, Business Administration or a related field&nbsp;</li></ul><ul><li>Minimum 5 years of working experience in IFRS Reporting&nbsp;&nbsp;</li></ul><ul><li>Solid experience in IFRS-based group reporting and multi-level consolidation within dynamic and multinational corporate settings</li></ul><ul><li>Proven experience in the Construction Industry will be considered a strong asset &nbsp;</li></ul><ul><li>Strong understanding of financial statements, cash flow and return analysis, and accounting concepts&nbsp;</li></ul><ul><li>Advanced knowledge of Microsoft Excel and other ERP Systems (especially SAP)&nbsp;</li></ul><ul><li>Strong writing and presentation skills&nbsp;</li></ul><ul><li>Organizational skills and decision-making ability&nbsp;</li></ul><ul><li>Team-oriented with strong interpersonal skills&nbsp;</li></ul>The Company offers:&nbsp;<ul><li>A competitive compensation package&nbsp;</li></ul><ul><li>Private medical insurance&nbsp;</li></ul><ul><li>Engaging and challenging tasks within large-scale projects&nbsp;</li></ul><ul><li>Opportunities for continuous learning and professional growth&nbsp;</li></ul><ul><li>A positive and collaborative working environment&nbsp;</li></ul><ul><li>Committed to providing a healthy and safe workplace for all team members&nbsp;</li></ul>We are working together, committed to creating a diverse and inclusive environment for all!&nbsp;Social Impact footprint:&nbsp;<ul><li>We contribute to Greece's green transition!&nbsp;</li></ul><ul><li>We support Greek suppliers!&nbsp;</li></ul><ul><li>We achieve near-total recycling. We recycled equivalent to 96.7% of Construction, Demolition, and Excavation Waste.&nbsp;</li></ul><ul><li>We operate responsibly!&nbsp;</li></ul>We value your privacy. All personal data provided in your application and CV will be kept completely confidential.&nbsp;

IFRS Reporting Specialist

Pet City Group is the leader in the pet retail market in Greece with over 35 years of presence. The Group consists of 800 employees, 100+ stores, 3 online shops, and a variety of over 15.000 products, including top-of-the-line and exclusive brands. Pet City Group also offers a range of pet care services, including grooming and veterinarian care, as part of our mission to provide the best customer experience to our beloved pets and their parents. We are currently looking for an Accountant to join the team and report to our Senior Accountant.Your role as an AccountantAs an Accountant you will be responsible for performing daily accounting tasks. By entering financial transactions into our internal databases, you will assist in the reconciliation either of customer-supplier balances or of bank accounts and cash flows. Your time management and organizational skills, as well as your knowledge of basic accounting principles, aligned with your love for pets, will help you stand out in this role!Key Responsibilities<ul><li>Post trade supplier invoices correctly in the ERP in compliance with Local and International Accounting Standards</li><li>Reconcile General ledger accounts and make corrections</li><li>Reconciliation of customer-supplier balances</li><li>Reconciliation of bank accounts and cash flows</li><li>Process payments and financial documents such as invoices, statements, and vouchers accurately and within expected time periods.</li><li>Assist Accounting Team in the preparation of annual budgets</li><li>Performs other related duties as assigned.</li></ul>Requirements<ul><li>Bachelor’s degree in Finance, Accounting, or relevant degree.</li><li>Master’s Degree will be considered an asset.</li><li>At least 3 years of work experience in a similar role;experience with MyDATA is essential</li><li>Familiarity with basic accounting principles</li><li>Advance in MS Office especially Excel, and ERP software</li><li>English knowledge (written and oral)</li><li>Agile, flexible, accountable, and real team player</li><li>Time management and organizational skills</li></ul>What we offer💶Competitive compensation package🎓Opportunities to learn and grow within a dynamic and fast-growing company💼Friendly and collaborative working environment💊Special prices and discounts on healthcare, well-being, and insurance packages through our network of partners🏷️Employee discounts on our products and services🚀Your professional and personal success is our commitment

Accountant

As Senior Accountant for Greece, you will be responsible for ensuring that the financial operations of the organization are well-managed, compliant, and transparent, contributing to overall business success according to H&amp;M group rules and local regulations.You will: •&nbsp;&nbsp; &nbsp;Ensure that accounting procedures comply with local statutory requirements&nbsp; •&nbsp;&nbsp; &nbsp;Perform month-end closing procedures&nbsp; •&nbsp;&nbsp; &nbsp;Be responsible for keeping the books correct and updated according to H&amp;M group rules and local regulations&nbsp; •&nbsp;&nbsp; &nbsp;Be responsible for Intercompany transactions and reconciliations&nbsp; •&nbsp;&nbsp; &nbsp;Secure routines for fixed asset bookings and depreciation calculations&nbsp; •&nbsp;&nbsp; &nbsp;Work in accordance with VAT &amp; Corporate Tax &amp; Withholding Tax rules&nbsp; •&nbsp;&nbsp; &nbsp;Prepare statutory reporting and statistics &amp; take part in Liquidity planning •&nbsp;&nbsp; &nbsp;Research and correct any out-of-balance situations between the GL and sub-ledger&nbsp; •&nbsp;&nbsp; &nbsp;Prepare assigned journal entries &amp; assigned general ledger reconciliations&nbsp; •&nbsp;&nbsp; &nbsp;Review general ledger reconciliations prepared by others&nbsp; •&nbsp;&nbsp; &nbsp;Prepare monthly commissions •&nbsp;&nbsp; &nbsp;Support and assist audits (both internal and external)&nbsp; •&nbsp;&nbsp; &nbsp;Maintain contact with other accounting departments in the HUB and Shared Service Center.&nbsp;WHO YOU’LL WORK WITH As Senior Accountant, you will work closely with local accounting and consultants in HUB ensuring cross-collaboration with shared service center. In addition, you will collaborate with other accounting managers, seniors or experts across countries in HUB East Europe, ensuring cross-collaboration for accurate, compliant and efficient HUB accounting process.&nbsp;WHO YOU ARE We are looking for people with… •&nbsp;&nbsp; &nbsp;At least 5 years of experience in accounting, preferably in retail business or a similar sector (FMCG) •&nbsp;&nbsp; &nbsp;Strong knowledge of International Financial Reporting Standards (IFRS) •&nbsp;&nbsp; &nbsp;Excellent communication skills in English, both written and spoken; additional language skills are a plus •&nbsp;&nbsp; &nbsp;Proficiency in accounting software, preferably SAP and Trintech Cadency •&nbsp;&nbsp; &nbsp;Bachelor’s degree in accounting or finance, with a preference for a master’s degree combined with equivalent experience in accounting and to be a certified accountant And people who are… •&nbsp;&nbsp; &nbsp;Detailed oriented, result driven and strategic thinker •&nbsp;&nbsp; &nbsp;Clear and inspiring in communication with excellent organizational and time management skills •&nbsp;&nbsp; &nbsp;Ambitious and highly responsive to challenges, with a proven ability to thrive in dynamic environments and quickly adapt through strong learning agility •&nbsp;&nbsp; &nbsp;Well-structured and able to drive goals forward with a proactive mindsetWHO WE ARE H&amp;M Group is a global company of strong fashion brands and ventures. Our goal is to prove that there is no compromise between exceptional design, affordable prices, and sustainable solutions. We want to liberate fashion for the many, and our customers are at the heart of every decision we make. We are made up of thousands of passionate and talented colleagues united by our shared culture and values. Together, we want to use our power, our scale, and our knowledge to push the fashion industry towards a more inclusive and sustainable future.&nbsp;WHY YOU’LL LOVE WORKING HERE&nbsp; At H&amp;M Group, we are proud to be a vibrant and welcoming company. We offer our employees attractive benefits with extensive development opportunities around the globe.&nbsp; •&nbsp;&nbsp; &nbsp;25% staff discount in all H&amp;M Brands •&nbsp;&nbsp; &nbsp;Private Health &amp; Life Insurance •&nbsp;&nbsp; &nbsp;H&amp;M Incentive share scheme-HIP. Learn more about the program here.&nbsp; •&nbsp;&nbsp; &nbsp;Long Service Reward &nbsp; •&nbsp;&nbsp; &nbsp;Extensive internal training and onboarding program&nbsp; •&nbsp;&nbsp; &nbsp;Possibility of growing within the company (over 70% of our recruitment processes are internal) •&nbsp;&nbsp; &nbsp;Hybrid work model&nbsp;

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