Key Duties/Responsibilities: 

• Manage the accounts payable and accounts receivable functions, including processing invoices, issuing payments, and reconciling accounts.
• Prepare and maintain accurate financial records, including journal entries and any ad hoc reports, ensuring completeness and accuracy of financial information.
• Ensure compliance with applicable accounting standards and regulations, including the preparation and submission of tax returns and staying up to date with relevant tax legislation.
• Assist in the year-end audit process and liaise with external auditors to ensure compliance with accounting and regulatory requirements.

Key Skills/Experience: 

• Bachelor’s degree in Accounting or LCCI Higher Level (or equivalent).
• Minimum 2 years of experience in accounting, finance, or related field.
• Fluency in both English and Greek (written and spoken).
• Strong knowledge of accounting principles and practices, financial regulations, and compliance requirements.
• Excellent analytical, organizational, and communication skills.
• Strong teamwork abilities.
• Advanced proficiency in Microsoft Office.

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