Πληροφορική

Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

Χρηματοοικονομικά

Εμπόριο Λιανικής

Εστίαση

Τουρισμός / Ξενοδοχεία

Αποθήκη / Logistics

Διοίκηση Επιχειρήσεων

Εταιρικές Πωλήσεις

Κέντρο Εξυπηρέτησης / Call Center

Ανθρώπινο Δυναμικό / HR

Άλλο

ΜΜΕ / Social Media

Βιομηχανική Παραγωγή

Marketing

Ναυτιλία

Νομικές Υπηρεσίες

Αισθητική / Κομμωτήριο

Γραμματειακή Υποστήριξη

Μεταφορές

Φροντίδα Κτιρίων / Σπιτιών

Αθλητισμός / Fitness

Εκπαίδευση

Αερομεταφορές

Επαγγέλματα Υγείας

Φροντίδα Ζώων

Εργάτες

Προσωπικό Ασφαλείας

Τηλεπικοινωνίες

Τέχνες / Πολιτισμός

Φροντίδα Ενήλικων / Παιδιών

LastWeek

LastThreeDays

Today

Aoristou

Orismenou

Internship

FullTime

OnSite

Hybrid

As an&nbsp;Accountant&nbsp;you will…<ul><li>Verify, allocate, post and reconcile accounts payable and receivable</li><li>Continuously monitor of outstanding trade receivables and calculation of provisions for future credit losses</li><li>Reconcile fixed assets, calculate depreciation on a monthly basis</li><li>Register collected transactions - payments of banks, bank loans and financial products</li><li>Participate in financial standards setting and in forecast process</li><li>Prepare monthly cash flow statements</li><li>Agree on withholding taxes and intra-group transactions and preparation of declarations for their submission to taxis.</li><li>Assist with tax audits and tax returns</li><li>Collaborate with auditing services to ensure proper compliance with all regulations</li><li>Support month-end and year-end close process</li></ul>​Entry Requirements:<ul><li>Βachelor’s Degree in Accounting/ Finance/ Statistics /Economics or relevant field</li><li>At least 3 years’ experience as an Accountant</li><li>Hands on experience on ERP Software, at least 5 years (Preferably Entersoft, Pylon)</li><li>Advanced analytical and numerical skills</li><li>Excellent written &amp; verbal command of the English language</li><li>Proficiency with Microsoft Excel</li><li>Independent thinker with a growing mindset</li><li>Ability to leverage technology to simplify, improve and innovate accounting processes and systems</li></ul>​Why be part of our journey?It is a unique chance for you to work in one of the fastest growing hotel groups in Greece, alongside dedicated colleagues and professionals. Being a part of Andronis is not “just a job”. There is purpose, passion, and meaning in what we do. We place great emphasis on passion and team spirit – reasons why our well-rehearsed team has been together for many years.The goal Andronis set from the beginning is the provision of high-standard services for its customers, partners and the society of Santorini and Paros. A valuable pillar for Andronis is its staff, who are considered the most essential image of the company.​Our promise to youAndronis offers an energizing workplace adopting an open culture and transparent communication. We encourage a collaborative working environment while offering development opportunities for our employees. All our employees are treated with respect, while we strive to ensure you have the tools and resources you need to be successful.​

Accountant

Scorpios is looking for a credible accountant to join the finance team and assist its current structure in multiple areas of responsibility, including bookkeeping, controlling, and reporting.The successful candidate shall take ownership of this role and will be passionate about teamwork and creating a pleasant corporate culture – our team loves coming to work every day.&nbsp;Opportunities For AllScorpios was created to bring diverse communities of people together, and we take the same approach when building our teams. We thrive on differences and believe it is critical to our success as a global company. Scorpios is proud to be an equal opportunity workplace that seeks to recruit, develop, and retain the most talented people from a variety of backgrounds, perspectives, and skills. We therefore encourage applications from all genders, races, religions, ages and sexual orientations, as well as parents, veterans, people living with disabilities, and any other groups that could bring diverse perspectives to our business.&nbsp;Main Responsibilities<ul><li>Records and files properly documents relating to operating expenses, fixed assets, and other transactions</li><li>Issues revenue receipts and invoices</li><li>Performs all actions required to ensure General Ledger is up to date daily with all Revenue, Pre-prepayments and Credit Card transactions deriving from house PMS</li><li>Assists in the implementation and monitoring of control procedures</li><li>Assists with the preparation of management reports.</li><li>Reconciles financial discrepancies by collecting and analysing account information.</li><li>Reconciles balances with suppliers.</li><li>Participate in ad hoc projects implemented by either local or group finance</li></ul>&nbsp;Job Requirements – Candidate Profile<ul><li>Degree in Finance, Accounting, Business Administration or Economics.</li><li>Certified Public Accountant or Certified Management Accountant designation is a significant asset.</li><li>Working experience in the F&amp;B and/or Accommodation industry will be considered a plus. Working experience an audit environment will be considered a big asset.</li><li>Particularly very good knowledge of English.</li><li>Excellent communication skills along with an innate teamwork mentality.</li><li>Positive attitude and ability to perform proficiently under pressure.</li><li>Problem solving skills.</li></ul>&nbsp;BenefitsScorpios offers a competitive salary with career development opportunities, based on the candidate's qualifications and skills. By joining our team, you will have the opportunity to work in a stimulating and motivating environment which values and is committed towards its employees.&nbsp;&nbsp;Scorpios Mykonos offers a full year working contract.

Scorpios is looking for a credible accountant to join the finance team and assist its current structure in multiple areas of responsibility, including bookkeeping, controlling, and reporting.The successful candidate shall take ownership of this role and will be passionate about teamwork and creating a pleasant corporate culture – our team loves coming to work every day.&nbsp;Opportunities For All&nbsp;Scorpios was created to bring diverse communities of people together, and we take the same approach when building our teams. We thrive on differences and believe it is critical to our success as a global company. Scorpios is proud to be an equal opportunity workplace that seeks to recruit, develop, and retain the most talented people from a variety of backgrounds, perspectives, and skills. We therefore encourage applications from all genders, races, religions, ages and sexual orientations, as well as parents, veterans, people living with disabilities, and any other groups that could bring diverse perspectives to our business.&nbsp;Main Responsibilities&nbsp;<ul><li>Records and files properly documents relating to operating expenses, fixed assets, and other transactions</li><li>Issues revenue receipts and invoices</li><li>Performs all actions required to ensure General Ledger is up to date daily with all Revenue, Pre-prepayments and Credit Card transactions deriving from house PMS</li><li>Assists in the implementation and monitoring of control procedures</li><li>Assists with the preparation of management reports.</li><li>Reconciles financial discrepancies by collecting and analysing account information.</li><li>Reconciles balances with suppliers.</li><li>Participate in ad hoc projects implemented by either local or group finance</li></ul>&nbsp;Job Requirements – Candidate Profile&nbsp;<ul><li>Degree in Finance, Accounting, Business Administration or Economics.</li><li>Certified Public Accountant or Certified Management Accountant designation is a significant asset.</li><li>Working experience in the F&amp;B and/or Accommodation industry will be considered a plus. Working experience an audit environment will be considered a big asset.</li><li>Particularly very good knowledge of English.</li><li>Excellent communication skills along with an innate teamwork mentality.</li><li>Positive attitude and ability to perform proficiently under pressure.</li><li>Problem solving skills.</li></ul>&nbsp;Benefits&nbsp;Scorpios offers a competitive salary with career development opportunities, based on the candidate's qualifications and skills. By joining our team, you will have the opportunity to work in a stimulating and motivating environment which values and is committed towards its employees.&nbsp;&nbsp;Scorpios offers a yearly contract, with the role requiring relocation to Mykonos for five months during the high season, followed by seven months in Athens.

<h2>During your day you will:</h2><ul><li>Overview&nbsp;the external partner activities regarding the outsourced accounting office for CORE Innovations (CI) Retail Business and performs respective accounting reconciliations and reporting.</li><li>Perform&nbsp;regular on-site visits to CI stores regarding:<ul><li>cash counts and debit-credit accounts’ reconciliation (weekly)</li><li>partial inventory of stocks (monthly)</li><li>full inventory of stocks (quarterly)</li></ul></li><li>Prepare&nbsp;Financial Results reports for CI management.</li><li>Investigate&nbsp;on a regularly basis any slow-moving stock and sales with zero or negative margin and proposes respective corrections</li><li>Manage&nbsp;the maintenance of Accounting Controls and System Integrity in order to ensure alignment of IT Systems specifications to Business Specifications</li><li>Facilitate&nbsp;the identification and resolution of accounting system errors and inefficiencies in a timely manner and proposes/oversees the implementation of respective improvements to streamline the existing processes.</li><li>Ensure&nbsp;compliance of CI business to:<ul><li>company policies, processes and Manual of Authorities</li></ul></li></ul><h2>What you need to stand out:</h2><ul><li>University Degree in Supply Chain/ Logistics, Business Administration or related discipline</li><li>A Post Graduate Degree will be considered a plus</li><li>At least 2 years of working experience preferably in retail sector</li><li>Experienced MS Office User</li><li>Fluency in English and Greek, both oral and written</li><li>Analytical and problem-solving skills</li><li>Ability to build relationships with stakeholders</li><li>Teamwork spirit &amp; collaboration</li><li>Planning and time management skills</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.

Shop Accounting Controller 1

Currently, we are searching to hire a&nbsp;Fixed Assets Accountant for recording the cost of newly-acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets to join the Finance team.<h2>During your day you will:</h2><ul><li>Be responsible for the processing of asset capitalization, maintenance, retirement requests and setup or maintenance of the assets in the Fixed Asset module in SAP</li><li>Perform the monthly depreciation runs to ensure that depreciation accounting is completed in a timely manner</li><li>Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.</li><li>Be responsible for the reconciliation of Fixed Asset Register via General Ledger</li><li>Be responsible for the Prepaid Rents analysis, related accounting entries and reconciliation</li><li>Participate in audits as required</li><li>Be involved in business projects as FA focal point</li><li>Be responsible for various accounting activities such as month end, reporting, manual journal entries, and reconciliations</li></ul><h2>What you need to stand out:</h2><ul><li>University Degree in Finance, Accounting or related discipline</li><li>2-3 years of working experience in similar position will be considered an asset (fixed assets accounting)</li><li>Strong knowledge and experience of fixed assets and General Ledger</li><li>Excellent knowledge of MS Suite (MS Excel, MS PowerPoint, MS Word, MS Visio)</li><li>Knowledge of financial systems, preferably SAP</li><li>Excellent use of the Greek and English language</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.

Fixed Assets Accountant

Currently, we are searching to hire a&nbsp;GL Accountant to handle general ledger accounting and tax compliance, ensuring accurate financial reporting and adherence to tax regulations.<h2>During your day you will:</h2><ul><li>Maintain and reconcile the general ledger accounts, ensuring accuracy and completeness of financial data.</li><li>Prepare and post journal entries, including accruals, prepayments, and adjustments.</li><li>Conduct month-end and year-end closing activities, ensuring timely and accurate financial reporting.</li><li>Prepare and files tax returns, including sales tax, VAT, income tax, and ensures compliance with all relevant tax regulations.</li><li>Monitor changes in tax laws and regulations and assesses their impact on the company.</li><li>Prepare financial statements reports, including balance sheets, income statements, and cash flow statements under Greek GAAP and IFRS.</li><li>Ensure financial reports comply with accounting standards and company policies.</li><li>Assist with internal and external audits by providing necessary documentation and explanations.</li><li>Implement audit recommendations and ensures compliance with internal controls.</li></ul>&nbsp;<h2>What you need to stand out:</h2><ul><li>Bachelor’s degree in Accounting or Finance.</li><li>MBA or master’s degree with relevant specialization would be considered a plus.</li><li>3-5 years of experience in general ledger accounting and tax compliance, preferably within the retail industry.</li><li>Sound knowledge of retail accounting.</li><li>Strong understanding of accounting principles and tax regulations.</li><li>Working knowledge of SAP functionalities and processes.</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><li>Analytical thinking.</li><li>Team player.</li><li>Organizational &amp; time management skills&nbsp;</li></ul>&nbsp;&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.

GL Accountant

Alpha Bank is currently seeking a&nbsp;Research Economist&nbsp;to join the Economic Research team. The Economic Research Business Area is responsible for the monitoring and the analysis of local and overseas developments in the macroeconomic field. It provides conceptual and economic forecasting for a series of financial elements and indicators and prepares advanced economic reporting, articles and Press Releases for the Alpha Bank Group.The ideal candidate should possess analytical thinking and attention to detail, while also exhibiting excellent communication and collaboration skills with both internal and external stakeholders. The position involves frequent interaction with business and operational Units across the Bank and the Group.What you will be doing&nbsp;<ul><li>Develop statistical and econometric models for economic forecasting.</li><li>Collect and process economic and statistical data to apply in mathematical models and statistical techniques.</li><li>Perform econometric/statistical modeling, using specific software applications.</li><li>Formulate recommendations and policies to address/forecast/interpret macroeconomic and financial market trends.</li><li>Conduct research on economic issues and disseminate the research findings through &nbsp;reports.</li><li>Conduct analyses of the economic conjuncture (Greek economy and international financial markets).</li><li>Prepares reports and presentations on the developments and prospects of the Greek and global economy.</li><li>Work closely with and support other business areas of the Bank, as required, through provision of financial data, narrative analysis of the outlook, provision of economic parameters and forecasts.</li></ul>What you need to have&nbsp;<ul><li>A PhD in Economics/Finance/Econometrics or an MSc in Economics/Finance.</li><li>A minimum of&nbsp;three (3) years of professional experience, in positions associated with economic research/econometric analysis, preferably using strong quantitative analysis, statistical and machine learning techniques.</li><li>Advanced use of the MS Office applications (Excel, PowerPoint, Word) and solid financial modeling skills.</li><li>Very good knowledge of software applications in statistics and econometrics (e.g. EViews, SPSS, Stata, MATLAB, etc.).</li><li>Strong attention to detail with a penchant for efficiency and a drive to achieve results.</li><li>Proven written and verbal communication skills to convey complex subject matter to internal and external stakeholders.</li><li>Excellent command of the English language (both written and spoken).</li></ul>What we offer&nbsp;It’s all about our people. At Alpha Bank, you will enjoy:&nbsp;<ul><li>A friendly and collaborative working environment that supports taking initiative and action.</li><li>A culture that centers around learning and continuous development and encourages everyone to bring their best self to work.</li><li>The opportunity to challenge your thinking through your participation in complex tasks and transformation projects.</li><li>Being part of a large organization with a leading role in the Greek economy and a strong presence in the community.</li><li>Flexible working options.</li><li>A competitive salary and benefits.</li></ul>&nbsp;All applications will be acknowledged and treated in utmost confidence.

Research Economist

Reporting to the&nbsp; Finance Manager Planning and Controlling of the Finance department you are responsible and accountable to:&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Analyze the performance of all divisions and propose corrective actions·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Prepare and distribute all company commercial reporting·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ensure that all finance data (actual, historical, budgets) are correctly monitored by the Company’s financial IT systems·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Handle all issues regarding the insurance company·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist in the preparation of all financial reports·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Perform feasibility studies for new investments and follow up their performance&nbsp;What You Bring<ul><li>University Degree in Finance/ Management</li><li>Excellent knowledge of Greek and English language</li><li>Excellent use of MS Office and especially Excel</li><li>Approx. 3 years working experience in an organized Finance or Reporting department&nbsp;( preferable in the retail sector)</li><li>Achievement drive</li><li>Strong analytical and synthesis skills, experience working with data &amp; KPIs and can easily produce reports (regular or ad hoc)</li><li>Ability to work under pressure and strict deadlines</li></ul>What We OfferAt IKEA, we believe in the power of people and strive to create a collaborative and supportive environment where every individual can thrive and grow with us.💰 Competitive Compensation: Attractive salary &amp; benefits package. 🩺 Health &amp; Well-being: Comprehensive group life &amp; medical insurance. 💻Employee Development: 40+ hours of annual training for continuous learning &amp; development. 🚀 Career Growth: 8/10 positions are filled from within, reflecting our commitment to internal talent. 🛍️ Special Discounts: Discounts on IKEA products &amp; other Fourlis Group brands.🍽️ Employee Restaurant: Μeals at our employee restaurant with exclusive prices. 🚗 Transportation Support: Transportation cards or toll coverage. 🌍 Inclusive Environment: A welcoming, international &amp; diverse team.The People We Are Looking For<ul><li>Lead by example, always striving to find new and better ways to move forward.</li><li>Empower others by taking ownership, making decisions, and following through with accountability.</li><li>Embrace a hands-on, customer-focused approach, committed to delivering excellent service.</li><li>Have the courage to challenge existing solutions and think creatively.</li><li>Be passionate about life at home and the retail industry.</li></ul>&nbsp;Let’s Make a Difference Together!Join us today and be part of the global IKEA family! Submit your resume and start your journey with us.

Financial Analyst

Currently, we are searching to hire an Accounts Receivable Accountant to manage accounts receivable and credit control, ensuring timely collection of payments and assessing customer creditworthiness.<h2>During your day you will:</h2><ul><li>Process and record all incoming payments in a timely and accurate manner.</li><li>Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.</li><li>Evaluate the creditworthiness of potential and existing customers through credit checks and financial analysis.</li><li>Set and monitor credit limits for customers based on company policies.</li><li>Handle credit approval procedures, ensuring compliance with internal controls, processes and policies.</li><li>Maintain accurate and up-to-date records of collection activities.</li><li>Prepare regular reports on accounts receivable status, including aging reports and cash flow forecasts.&nbsp;</li><li>Issue monthly aggregate invoices for selected major customers.</li><li>Addressing any billing problems or disagreements.</li><li>Constantly work on improving billing process.</li></ul><h2>What you need to stand out:</h2><ul><li>Bachelor’s degree in Accounting or Finance.</li><li>MBA or master’s degree with relevant specialization would be considered a plus.</li><li>At least 2-3 years of experience in accounts receivable or related financial functions.</li><li>Sound knowledge of retail accounting.</li><li>Strong understanding of accounting principles and tax regulations.</li><li>Working knowledge of SAP functionalities and processes.</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><li>Analytical thinking.</li><li>Team player.</li><li>Organizational &amp; time management skills&nbsp;</li></ul>&nbsp;&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 Receivable Accountant

Θέσεις Εργασίας Bfs Group Ελλάδα, Χρηματοοικονομικά - Σελίδα 4

accountant

Andronis

accountant

Scorpios

accountant

Scorpios

shop accounting controller 1

Motor Oil

fixed assets accountant

Motor Oil

gl accountant

Motor Oil

research economist

Alpha Bank

financial analyst

IKEA

accounts receivable accountant

Motor Oil

gl accountant

Motor Oil