Portfolio Accounting Specialist

As a Portfolio Accounting Specialist at cepal, you will play a pivotal role in guaranteeing the precision of accounting and financial reporting for our managed portfolios. Your expertise will support the reconciliation, analysis, and reporting of portfolio transactions, ensuring adherence to accounting standards, internal controls, and regulatory compliance.…

Η Ηπειρωτική Βιομηχανία Εμφιαλώσεων Α.Ε, μια κορυφαία εταιρεία στον τομέα των εμφιαλώσεων, επιδιώκει να προσλάβει έναν Key Account Specialist για την ανάπτυξη και διαχείριση των στρατηγικών πελατών της στην Αττική.Κύριες Αρμοδιότητες:Διαχείριση και ανάπτυξη των στρατηγικών λογαριασμών της εταιρείας.Διασφάλιση της υλοποίησης συμφωνιών για την προώθηση και τοποθέτηση των προϊόντων.Σχεδίαση και εκτέλεση στρατηγικών για την απόκτηση νέων πελατών.Τήρηση της πιστωτικής πολιτικής των πελατών.Παρακολούθηση και ανάλυση των δεικτών απόδοσης.Ανάπτυξη περιοδικών αναφορών σχετικά με τις επιδόσεις της περιοχής ευθύνης του.Απαιτήσεις:Πτυχίο Α.Ε.Ι. ή Τ.Ε.Ι. σε Οικονομικά, Διοίκηση Επιχειρήσεων ή συναφή πεδία.Μεταπτυχιακός τίτλος σε σχετικό αντικείμενο είναι επιθυμητός.Καλή γνώση MS Office.Γνώση Αγγλικών (γραπτή και προφορική).Αποδεδειγμένη εμπειρία τουλάχιστον 5 ετών στον τομέα FMCG, με έμφαση στις πωλήσεις.Εμπειρία στη διαχείριση πελατών και τη διαπραγμάτευση συμφωνιών.Παροχές:Σύγχρονο και δυναμικό εργασιακό περιβάλλον.Ανταγωνιστικό πακέτο αποδοχών ανάλογα με την εμπειρία.Ιδιωτική ασφάλιση υγείας και ζωής.Συνεχής εκπαίδευση και επιμόρφωση.Δυνατότητες εξέλιξης.

Join our team at the International Airport of Heraklion, Crete S.A. as an Accounting Specialist. We are seeking a dedicated professional to manage our accounting operations efficiently.Key Responsibilities:Input invoices into SAP4HANA while ensuring accurate expense control through thorough verification and reconciliation of supporting documentation (POs, Agreements, Offers, etc.).Maintain accounting ledgers by recording G/L entries including bank transactions, depreciation, and accruals.Conduct monthly bank reconciliations to ensure accurate financial reporting.Prepare periodic reconciliations of Vendors’ and Customers’ ledgers.Oversee the company’s tax obligations, including managing Double Taxation Forms and Royalties.Assist the Accounting Manager with month-end and year-end closing processes.Support the Accounting Manager during audits (interim, fiscal, tax, VAT).Organize and maintain both physical and digital accounting records meticulously.Collaborate with various departments to ensure seamless communication and cooperation.Assist with other accounting-related tasks as required.

Assogroup is seeking a Key Account Specialist to support its Key Account Management and Business Development teams in Eleusis, Attica. This position plays a central role in client engagement, proposal coordination, and commercial development. The role begins with a focus on supporting internal teams and managing client-facing processes, with opportunities to take on direct client relationship management as experience grows. What you will do Support the Key Account Management team throughout the commercial cycle, from initial client engagement to the submission of tenders. Manage pre-qualification activities, respond to RFIs, and handle submissions through client procurement platforms, ensuring deadlines and compliance requirements are met. Coordinate the preparation of commercial proposals by collecting information from technical, operational, and financial teams, and organizing bid documentation. Conduct structured market research to identify new business opportunities, monitor industry trends, and gather intelligence on clients and competitors. Capture client needs accurately and communicate them to internal stakeholders involved in preparing proposals. Assist in organizing meetings, presentations, workshops, and customer visits, including preparing materials and managing follow-up actions. Participate in exhibitions, fairs, conferences, and industry events to increase company visibility and build networks. Act as a bid sponsor during the tender process by providing research, documentation, and coordination support to the commercial team. Work with the marketing department to strengthen brand recognition and maintain consistent messaging in client-facing activities. Stay informed about technological, commercial, and regulatory developments in the sector, and share relevant insights with internal teams. Role overview This role focuses on supporting key commercial processes and ensuring a smooth client experience from first contact through to tender submission. Over time, greater responsibility in managing client relationships and commercial activities will be offered as familiarity with the business grows.

At OB Streem, we pride ourselves on being a premier end-to-end logistics provider, delivering cutting-edge and innovative solutions across Southeast Europe. Our extensive experience is rooted in decades of expertise with our parent companies, ORBIT (Orphee Beinoglou International Transports) and Makios Logistics, which fuels our commitment to excellence in service.We believe that every journey commences with a promise—to our clients and our dedicated team. With a fervent passion and a determination to raise industry benchmarks, we aim to craft seamless logistics solutions that empower both businesses and individuals. Our mission is to adeptly navigate the complexities and challenges of global logistics, ensuring flexibility, reliability, efficiency, and a steadfast focus on customer satisfaction.As a member of the OB Streem family, you will play a vital role in upholding our legacy of excellence while being encouraged to innovate, collaborate, and make a significant impact every day. If you resonate with our vision of transforming logistics into an experience founded on trust and dependability, we invite you to embark on this exciting journey with us.We are currently in search of an Accounts Receivable Specialist to join our team in Eleusis.The Accounts Receivable Specialist will oversee customer credit accounts, ensuring prompt payments, minimizing financial risks, fostering client relationships, negotiating repayment terms, and supporting the business's healthy cash flow.

The Gen Plus Group is an innovative and dynamic global network of agencies committed to redefining industry standards through creativity and excellence. Guided by our 'Plus' philosophy, we strive to forge connections that go beyond mere transactions, fostering enduring relationships.As leading storytellers, we blend the strategic communications expertise of PRM, content creation prowess of NaF+, talent representation from SPANDY, and the imaginative spirit of THEM AGAIN into a singular, cohesive unit known as GEN+. Our team comprises over 3,000 professionals from more than 60 nationalities, united by a shared passion for innovation and disruption.We are currently looking for a meticulous and dependable Accounts Payable Specialist to join our finance team. This role will support our Accounts Department by ensuring the accurate entry, updating, and maintenance of financial and operational data within our internal systems, thereby guaranteeing data integrity, compliance, and timely reporting.Key Responsibilities:Accounts Payable: Accurately process invoices, expense claims, and financial transactions to ensure timely vendor and supplier payments.Accounts Receivable: Assist with the collection and reconciliation of outstanding receivables, generating invoices and statements as needed, and following up on overdue accounts.Bank Reconciliation: Maintain and reconcile bank statements, identifying and resolving discrepancies promptly.Data Entry: Input financial data into the accounting system with high accuracy and detail, maintaining up-to-date records of transactions.General Ledger Maintenance: Support general ledger activities by posting journal entries, preparing trial balances, and reconciling accounts.Financial Reporting: Aid in the preparation of financial reports and statements, compiling data for management analysis.Administrative Support: Provide general administrative assistance to the finance department, including document management and various ad-hoc tasks.Communication: Collaborate effectively with team members and stakeholders to ensure smooth operations.

gek-terna is looking for a Payroll Specialist based in Athens, Attica. This position centers on managing payroll processes and supporting the company’s compliance with labor regulations. Role overview The Payroll Specialist handles the full cycle of payroll processing. Accuracy and timeliness are essential, as this role ensures employees are paid correctly and on schedule. Maintaining up-to-date employee records and adhering to legal requirements are also key parts of the job. What you will do Process payroll and verify calculations for accuracy Maintain and update employee payroll records Ensure compliance with applicable labor laws and internal policies Requirements Experience in payroll processing Strong attention to detail Understanding of labor law compliance

Nestled on a private hillside in Ornos, with its own beach and endless views of a sun-soaked horizon, Santa Marina, a Luxury Collection Resort, Mykonos is an iconic 5-star luxury resort on the island of Mykonos. Its 117 rooms, suites, and villas are designed with a luxurious and elegant style, surrounded by lush gardens and two stunning swimming pools. Designed to resemble a traditional Mykonian village, it is perched on a hillside leading to the sea. Just 10 minutes from the airport, the port, and the town of Mykonos, Santa Marina offers proximity to all that this beautiful island has to offer.Culinary experiences abound at Buddha-Bar Beach, Elais Greek Mediterranean Restaurant, Oasis Pool, and Beach Lounge, all providing warm and refined service. At Ginkgo Spa, wellness and relaxation align, offering an ultimate tranquility experience. Santa Marina serves as an exclusive meeting point for well-traveled individuals from around the globe.Santa Marina, a Luxury Collection Resort, is seeking to hire:Accountant / Assistant AccountantThis is a full-time position for 6 months in Athens and 6 months in Mykonos.Entering payment and receipt documentationParticipating in general accounting tasksEnsuring compliance with timelinesReconciliation of commercial and software programs

We are excited to announce an opportunity for a Payroll Specialist to join our esteemed client, a distinguished accounting firm with over 50 years of dedicated service in the industry. This role is pivotal in ensuring the seamless execution of payroll operations, guaranteeing accurate and timely employee payments. The ideal candidate will have a chance to collaborate with diverse clients across multiple sectors, enriching their professional experience.Key ResponsibilitiesAccurately process payroll for all staff, ensuring adherence to company policies and compliance with applicable laws and regulations.Maintain and regularly update employee records, encompassing salaries, bonuses, and deductions.Prepare and submit necessary payroll documentation to relevant local authorities, including Ergani and EFKA.Support in managing employee benefits and leave entitlements.Generate payroll reports and provide actionable insights to management on payroll-related matters.

A. Hatzopoulos S.A. is a prominent leader in the flexible packaging industry, established in 1931. With two production facilities based in Thessaloniki, Greece, and a global sales network, we proudly export to over 30 countries worldwide. Our dedicated team of more than 450 professionals is committed to personal and professional development, fostering a collaborative and trustworthy culture, and ensuring equal opportunities for career advancement.We are seeking an enthusiastic and communicative German-Speaking Account Manager to enhance our customer experience at A. Hatzopoulos S.A..Your responsibilities will include: Overseeing incoming orders while closely monitoring the production process. Ensuring the availability of all necessary materials to facilitate order processing. Coordinating and tracking order shipments until successful delivery, keeping our customers informed throughout the process. Providing support to the Hatzopoulos Sales team. Responding to customer inquiries and adapting responses to meet their unique needs. Qualifications: Proficiency in both the German and English languages. Previous experience in customer service or sales is a valuable asset. Strong command of the Greek language. Exceptional proficiency in MS Office applications and familiarity with ERP systems. Outstanding communication, organizational, and time management abilities. Exhibiting flexibility and a collaborative spirit. Benefits: Comprehensive private health and life insurance. Restaurant ticket card. Wellness services. Pension plan. Annual health check-ups. Ongoing training and development opportunities. Dynamic reward system. Excellent working environment. Daily refreshments and snacks. Corporate activities and events. Career advancement opportunities within a growing company.

Join our dynamic team at Accor Hotels as an Income Audit and Accounts Receivable Accountant. In this pivotal role, you will be responsible for ensuring the accurate recording and reconciliation of income transactions, contributing to the financial integrity of our operations. Your analytical skills will be key in identifying discrepancies and providing solutions that enhance our financial processes.We are looking for a detail-oriented individual who thrives in a fast-paced environment and possesses a strong understanding of accounting principles. If you are passionate about finance and eager to make a significant impact, we encourage you to apply.

Faliro House Productions, a leading film and television production company in Greece with an international presence and collaborations with prominent creators, is seeking a talented individual to fill the following position:Inputting double-entry bookkeeping (Category C books) and invoicing.Organizing and processing payments to employees, collaborators, and suppliers of the company.Account reconciliation and verification.Participation in internal audit processes.Collaboration with external certified accountants.

Join Affidea Group, Europe's largest provider of primary healthcare services, as we expand our operations! We are seeking a meticulous Credit Control Specialist to enhance our Finance team in Athens.Key Responsibilities:Oversee and manage customer accounts to ensure prompt collection of outstanding invoices.Engage with customers regarding overdue payments and resolve any billing discrepancies.Maintain precise and current records of all transactions and account activities.Compile credit reports and conduct basic analyses for management review.Collaborate with sales and finance teams to facilitate effective customer account management.Assist in credit assessments and ensure adherence to internal financial policies.Support various finance projects and reporting as required.

Join the dynamic team at GEK TERNA Group as a Reporting Accountant. We are looking for a dedicated professional who will play a crucial role in our financial reporting processes.Key Responsibilities:Manage accounting oversight for international projects and supervise the operations of subsidiaries and joint ventures abroad.Ensure the accuracy of accounting entries and compliance with internal procedures.Contribute to the preparation of annual and interim financial statements and reports, including statutory and management accounts.Assist in processing financial data from the International Operations Department provided for consolidation purposes.Support the Budgeting department by preparing relevant reports.Compile supporting documents for external auditors.Ensure adherence to internal accounting processes and established deadlines.Participate in the implementation of new digital systems and applications.Oversee compliance with applicable tax, insurance, and labor laws in each country of operation.Qualifications:Bachelor's degree in Accounting (TEI/AEI)Preferred: Master's degree or relevant professional certificationsA minimum of 5 years of experience in an organized accounting environment or maintaining Class C booksStrong knowledge of Greek GAAP and IFRSExperience with international operations is a plus, but not mandatoryExcellent command of the English language (both written and spoken)Proficient in MS Office, particularly ExcelRequired: Knowledge of ERP systemsFamiliarity with SAP ERP is an advantageSkills:Comfortable working with digital systemsStrong organizational skills and attention to detailAbility to adhere to processes and deadlines effectivelyAdaptability to different countries' regulations and compliance processesExcellent communication skills with international partnersCompany Benefits:Opportunities for professional growth and development within a strong corporate groupParticipation in a corporate private health and life insurance program

We are seeking a motivated and detail-oriented Junior Accountant to join our dynamic finance team at Actionline Ltd. In this role, you will assist in managing financial records, preparing reports, and ensuring compliance with accounting standards and regulations. This is a fantastic opportunity for recent graduates or those at the beginning of their accounting careers to develop their skills and grow within a supportive environment.

Join Kpler as a Senior Accounting Manager (Head of GL Accounting) and lead our general ledger accounting team. In this pivotal role, you will be responsible for overseeing financial reporting, ensuring compliance with accounting standards, and managing the accounting operations. You will play a critical role in driving financial accuracy and integrity within our organization.Your leadership will help shape best practices in accounting, and you will collaborate closely with cross-functional teams to support strategic initiatives. If you are passionate about accounting excellence and want to make a significant impact, we want to hear from you!

Join G4S, a globally recognized leader in security solutions, as a dedicated and meticulous Junior Accountant. In this vital role, you will contribute significantly to our financial department by executing daily accounting functions.Position: Junior AccountantLocation: AthensYou will report directly to the Finance Manager and assist in managing expense reports and reimbursements, entering financial data into our systems, and accurately filing and reconciling invoices.

We are representing a prestigious accounting firm based in Piraeus, seeking a proactive and detail-oriented Accounting Assistant to become a pivotal member of their growing team. This role offers a unique opportunity for individuals who thrive in a dynamic and professional setting and are eager to advance their career within a leading organization.Key Responsibilities:Assist with the daily operations of accounting functions, including invoice preparation, account reconciliations, and maintaining precise financial documentation.Support the creation of monthly financial reports, ensuring timely and accurate recording of transactions.Oversee vendor invoices and ensure prompt payment processing, while fostering strong and professional relationships with suppliers and partners.Facilitate communication with external stakeholders (such as banks, accountants, and auditors), ensuring seamless collaboration and accurate information transfer.Provide administrative assistance to the accounting department, including liaising with public authorities, service providers, drafting agreements, and managing correspondence.

Join Papoutsanis, a leading Greek company with a rich heritage and 150 years of expertise in personal care products. We boast one of the largest and most modern integrated production facilities in Europe, continuously innovating and delivering exceptional products using high-quality raw materials that set a benchmark in both the Greek and international markets.With a strong commitment to sustainability and an expansive international business network, Papoutsanis is on a dynamic growth trajectory, focusing on four strategic pillars: Branded Consumer Products, Hotel Amenities, Third-Party Production/Private Label, and Soap Masses.To further strengthen our team, we are seeking an Accounting Manager who will report directly to the Finance Director. This role is crucial in ensuring the smooth operation of our accounting department, maintaining the accuracy of financial records and statements, and supporting the company's strategic growth initiatives.Main ResponsibilitiesOversee the accuracy of accounting records and statements.Maintain and implement the company's accounting plan.Design and review accounting procedures.Ensure compliance with current legislation regarding tax matters.Support and supervise the completion of year-end accounting tasks.Ensure timely closure of books and submission of the company's tax obligations.Required QualificationsMinimum of 3 years of experience in a supervisory accounting role.Bachelor's degree in a relevant field; a Master's degree or accounting certification (e.g., ACCA) is a plus.Authorization to sign off as a first-class accountant.Proficiency in MS Office and spreadsheet software.Strong knowledge of ERP systems; experience with SAP is an advantage.Understanding of Greek and International Accounting Standards.Preferred QualificationsAnalytical thinking and strong organizational skills.Attention to detail and accuracy.Ability to manage teams and prioritize tasks.Results-oriented with excellent communication skills.Fluency in English.If you wish to be part of Papoutsanis and contribute to the effective functioning of our accounting department, please send us your resume!#TeamPapoutsanis

Flexcar Careers is seeking a Senior Accounting and Finance Associate specializing in Accounts Receivable to join the team in Athens, Attica, Greece. This role centers on managing financial transactions and ensuring records remain accurate and current. Role overview This position takes responsibility for accounts receivable activities, from invoicing to payment tracking. The Senior Associate will help maintain the integrity of financial data and support compliance with relevant regulations and company policies. Main responsibilities Supervise accounts receivable processes, including issuing invoices and monitoring incoming payments Track and record financial transactions with precision Detect and resolve discrepancies in financial records Support compliance with financial regulations and internal policies Requirements Strong analytical skills for identifying and correcting inconsistencies Previous experience in accounts receivable or related financial operations Attention to detail and ability to maintain accurate records