Accountant / Assistant Accountant

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. Desig…

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.

Sfakianakis Group, a premier player in the automotive industry, is looking for a dedicated and detail-oriented Assistant Accountant to join our team at our headquarters located in Athens, Votanikos.Key Responsibilities:Accurately post expenses and manage general ledger entries.Conduct thorough account reconciliations for both customers and suppliers.Perform daily accounting tasks to ensure efficient financial operations.

3NK Engineers & Architects, a dynamic and innovative team comprising architects, designers, and engineers across various specialties since its inception in 2010, is looking to expand our finance team by welcoming an Assistant Accountant.If you hold a degree in Accounting or Finance and are eager to contribute to the efficiency of our financial department while working alongside a dedicated team striving for long-term success, we would love to meet you.Key Responsibilities: Generate and maintain accurate expense reports. Issue invoices and manage bank payment processing. Execute daily journal entries using ERP software. Support the preparation of Financial Statements. Reconcile accounts payable and receivable effectively. Communicate with suppliers, contractors, and clients. Ensure compliance with myData procedures. Collaborate with team members and external accountants to ensure accurate and timely financial operations. Qualifications: Bachelor's degree in Accounting or Finance. 2-3 years of relevant experience in an accounting department. Proficient in Microsoft Office, especially Excel. Familiarity with myData is a plus. Strong attention to detail and exceptional math skills. Ability to work collaboratively and possess excellent organizational skills. Capable of handling sensitive and confidential information with discretion. Fluent in English. Completed military obligations. Benefits:A competitive salary package commensurate with experience, along with a fantastic opportunity to advance your career within a vibrant and talented team in a rapidly growing business.

At Uni Systems, we are dedicated to transforming digital visions into reality. As a rapidly expanding organization, we are seeking a motivated Assistant Accountant to join our dynamic Finance & Administration team. In this role, you will play a vital part in the daily operations of our accounting department, ensuring accurate recording, organizing, and filing of financial documents and records.What will you contribute to our team?Our diverse team is composed of individuals with various backgrounds and skill sets, all united by a shared passion for technology and innovation! For the Assistant Accountant position, we are looking for someone who can:Manage a variety of expense claims, including recurring, ad-hoc, fuel card & pool cars, travel, and expenditures, utilizing our internal platform and posting them in the SAP system.Collaborate with the Payroll and Treasury departments to create Excel files for ad-hoc expense payments.Post invoices related to stationery and travel.Organize and file invoices and other accounting documents, ensuring both physical and digital records are maintained.Establish and update vendor data in SAP, adhering to corporate control procedures.

We are seeking a motivated and detail-oriented Assistant Accountant to join our dynamic finance team in Thessaloniki. In this role, you will assist in managing financial records, preparing reports, and ensuring compliance with accounting standards. If you have a passion for numbers and a desire to grow your career in accounting, we want to hear from you!

Join the Sfakianakis Group, a leading business group in the automotive sector, as we seek a dedicated Store Accounting Assistant to enhance our accounting team.Key Responsibilities:Review import invoicing and vehicle pricing in accordance with the company's current discount policies, ensuring full compliance with tax regulations and corporate policies.Ensure the accuracy and completeness of all accounting entries.Verify the correct gross profit for each vehicle post-invoicing.Conduct precise monthly inventories of vehicles located in the stores or third-party locations.Input and update daily accounting transactions of goods and sales into the ERP system.Collaborate with sales personnel and management for discount approvals and price adjustments.Monitor and report discrepancies in pricing, profits, or inventory levels to management.Support internal audits and prepare documentation for external accountants/auditors.

Join the renowned Sfakianakis Group, a leading powerhouse in the automotive industry, as a Store Accounting Assistant. We are looking for a detail-oriented professional to support our financial operations.Key Responsibilities:Verify incoming invoices and vehicle billing in accordance with the company's discount policy while ensuring compliance with tax regulations and corporate guidelines.Ensure all accounting entries are accurate and complete.Monitor the gross profit for each vehicle post-billing.Conduct precise monthly inventory counts of vehicles located at our facilities or third-party sites.Record and update daily accounting transactions related to goods and sales in our ERP system.Collaborate with sales and management for discount approvals and price adjustments.Track and report discrepancies in pricing, profits, or inventory to management.Assist in internal audits and prepare documentation for external accountants/auditors.

Hellas Gold Single Member S.A. is a prominent mining company focused on the extraction of gold, silver, lead, and zinc, with its headquarters located in Athens. Since its inception in 2004, the company has been dedicated to the responsible and sustainable development of the Kassandra Mines in NE Halkidiki, adhering to the highest environmental standards. The Kassandra Mines encompass three major projects: the Stratoni-Mavres Petres Mine, the Olympias Mine, and the Skouries Project. Upholding a mining legacy that spans 25 centuries, Hellas Gold invests in the sustainable growth of the Kassandra Mines, contributing to economic development and enhancing the well-being of the local community with investments surpassing $3 billion, employing over 2,000 workers, and actively supporting local suppliers while making significant contributions to community support initiatives and projects. Since 2012, Hellas Gold operates as a subsidiary of Eldorado Gold Corporation, a Canadian mining leader with over 30 years of experience in global mine exploration, development, and operation.We embody our values in pursuit of our mission: to innovate and improve processes. Our goal is to pave the way for a brighter future through our commitment to safe, sustainable, and profitable operations.We are excited to invite candidates to express their interest in the role of “Accounts Payable Assistant Accountant | Βοηθός Λογιστή Πληρωτέων Λογαριασμών”, based at our facilities in Chalkidiki. This position will report directly to the Financial Accountant & AP Manager within the Finance department at Skouries.Main Responsibilities:Thoroughly reviewing transaction receipts and verifying the completeness and accuracy of invoices and accompanying documents.Recording operating expenses/invoices for purchases such as materials, services, utilities, assets, leasing, travel, fuel, and telecommunication expenses.Reconciling invoiced amounts against Purchase Orders (POs).Processing personnel expense reports.Reconciling supplier balances and maintaining communication with suppliers.Creating Purchase Requisitions (PR) for the department.Collaborating with the Procurement Department to address issues related to Purchase Orders.Archiving invoices and relevant documents.Preparing ad hoc reports related to vendor balances and expenses.

Role Overview Archirodon Group is seeking an Assistant Accountant to join the finance team in Athens. This role supports daily financial operations and helps maintain accurate company records. Main Responsibilities Assist with preparing financial reports Help maintain up-to-date and accurate financial records Support compliance with accounting standards What We Look For Strong analytical skills Keen attention to detail Ability to work well within a team If finance and accounting interest you and you enjoy working with others, consider applying to join Archirodon Group in Athens.

Fraport Greece is excited to expand our Accounting Department by welcoming a talented Assistant Accountant to our team. In this pivotal role, you will assist with daily accounting operations, ensuring prompt and accurate execution of payments, managing invoice agreements, and facilitating effective communication with both internal teams and external partners.This position is based at our Headquarters in Marousi.Key Responsibilities:Timely and accurate registration of all supplier invoices and employee expense reports.Upload incoming invoices to the ECM platform following departmental approvals.Maintain comprehensive vendor files.Organize and file records of invoices and receipts meticulously.Keep an updated documentation file for fixed assets.Conduct timely registration of bank transactions and reconcile bank account balances.Process and monitor invoices linked to purchase orders in SAP MM, collaborating closely with relevant departments.Register ad hoc journal entries as necessary.

ICAP Employment Solutions seeks an Assistant Accountant for a client in Alimos, Attica, Greece. This position plays a key part in supporting the finance team, focusing on accurate record-keeping, managing both accounts payable and receivable, and helping maintain reliable financial data. Bookkeeping and Data Entry Enter daily financial transactions into the accounting system with attention to detail. Process invoices, ensuring each is properly documented and approved before posting. Maintain up-to-date sales and purchase ledgers. Reconciliations Perform regular bank reconciliations to confirm the accuracy of financial records. Reconcile balances for both Accounts Receivable and Accounts Payable. Spot and resolve discrepancies promptly. Administrative Support Organize and store financial records and supporting documents systematically. Collaborate with internal teams and external contacts to address invoice-related questions. Assist in preparing documentation for external audits as needed.

ICAP Employment Solutions is seeking a dedicated Assistant Accountant for our client based in Chalandri. The successful candidate will play a vital role in supporting and executing essential accounting and administrative processes within the company, with a focus on invoicing and document management.Key Responsibilities:Generate, record, and dispatch invoices, delivery notes, and other commercial documents.Manage and facilitate export procedures and related documentation for third countries in close collaboration with the Export department.Verify, reconcile, archive, and approve invoices and supplier documentation.Monitor and update the list of open accounts receivable and payable.Collaborate with Logistics, Transport, and Planning departments to ensure smooth order and shipment flow.Conduct banking transactions, including payments to suppliers and partners.Prepare and assist in VAT declarations and other tax obligations.Participate in the preparation and analysis of reports for management.

Join the Rizos Resorts family, a cherished establishment with over 50 years of tradition, where we provide genuine Greek hospitality by treating our guests as part of our extended family. We aim to highlight the stunning beauty of Corfu and Greece while ensuring an extraordinary experience for every traveler. Our commitment to excellence extends to nurturing our employees and fostering a supportive workplace.As an Accounting Assistant, you will be a vital contributor to the smooth and efficient management of our financial operations. This role is perfect for detail-oriented individuals with a passion for numbers who want to be part of a team that cherishes tradition and the rich heritage of Corfu.

Welcome to Domes Resorts!As one of Greece's premier and award-winning hospitality companies, Domes Resorts is rapidly becoming a leader in the European market.With locations spanning Crete, the Ionian Islands, Halkidiki, the Cyclades, Athens, and Portugal, our carefully selected destinations offer inspired ideas and unique experiences through our four innovative brands and partnerships with leading hotel brands such as Marriott and Hilton.Our people are the cornerstone of our success. We champion teamwork and provide everyone with opportunities to grow in a progressive and innovative work environment driven by passion and persistence. Teamwork, integrity, and evolution are just a few reasons why nearly 2000 employees choose to trust their future with Domes Resorts each year.We are currently seeking a detail-oriented and responsible Accounting Assistant to join our team in Chania and contribute to the smooth and efficient operation of our financial processes.Key Responsibilities:Verification and reconciliation of Main Courante closures and departmental revenues, cards, and cash registers.Management of the Hotel’s Central Cash Fund.Reviewing MyData submissions and communicating with Impact in case of issues.Recording items in accounting categories such as F&B, amenities, cleaning supplies, and empties.Detailed entry of fixed and operational expenses.Entry of customer advances, cards, and wire transfers.Recording vendor payments, employee expenses, bank expenses, and checking collection of customer advances based on bank extracts.Entry of checks.Uploading bank movements, receipts, checks, and other cash movements.Scanning and uploading invoices for F&B, amenities, cleaning supplies, empties, fixed assets, and maintenance.Gathering documentation for hiring.Collecting vendor files.Sending vendor balances for payment.Providing support for external tasks.Qualifications:Preferred Qualifications:Degree in Accounting, Finance, or a related field.1-2 years of experience in a similar role.Proficiency in accounting software and MS Office, especially Excel.Good command of English, with knowledge of a second foreign language being a plus.What You Will Bring:Strong organizational skills, attention to detail, and reliability.A collaborative spirit and a willingness to learn.Benefits:We Offer:Competitive salary packages.Opportunities for professional development and growth.Supportive work environment.

We are seeking a detail-oriented Treasury Assistant to join our dynamic Treasury Team at Assogroup in Eleusis, Attica, Greece. This pivotal role is designed to enhance the operational efficiency of our Treasury department, where you'll play a key part in managing the organization’s financial resources. You will be responsible for monitoring income and expenditures, overseeing cash flow, and ensuring compliance with all relevant financial regulations.Key Responsibilities Assist in managing daily cash flow and trading operations to optimize financial performance. Perform regular bank account reconciliations to maintain accurate financial records. Ensure adherence to financial regulations and internal controls to safeguard company assets. Maintain accurate records and deliver timely financial information to relevant stakeholders. Collaborate with various departments to facilitate seamless financial operations. Conduct monthly reconciliations of supplier balances to ensure accuracy. Monitor and reconcile accounts payable to maintain strong vendor relationships. Create weekly payment orders and prepare electronic payment files for processing. Manage and monitor agreed payment or collection terms effectively. Track debit balances of suppliers and creditors to mitigate financial risk. Reconcile staff expense reports to ensure compliance with company policies. Update cash transactions in real-time for accurate financial reporting. Issue and record cash receipts, remittances, and checks diligently. Record payroll journal entries for group companies and reconcile payroll payments. Facilitate cash settlements for intercompany transactions efficiently.

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 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.