You report directly to the Finance Manager and are the second member of the finance team.

Key Responsibilities:

Recording sales, purchase and bank transactions in the ERP (Entersoft) in line with Greek Accounting Standards (ΕΛΠ)
Client invoicing and credit control (monitoring collections and outstanding balances)
Monthly bank, customer and supplier reconciliations
Preparing data for VAT returns, EC sales lists, withholding taxes and other periodic filings, in cooperation with the external accountant
Managing supplier payments, filing payment receipts and maintaining the digital archive
Supporting month-end and year-end close
Client communication and accounting follow-up of all client cases
Office management (facilities, supplies, coordination with external vendors)
Contributing to the improvement and automation of finance processes

Degree in Accounting, Finance or a related field
2–5 years of experience in a company finance department or accounting firm, working with double-entry books
Excellent written and spoken English
Good knowledge of Greek Accounting Standards, VAT and myDATA
Experience with Entersoft and strong Excel skills
Organised, detail-oriented, reliable with deadlines and discreet with confidential information

Benefits: