Key Duties/Responsibilities: 

• Issuing sales invoices, checking and registering sales and purchase invoices in an accounting program.
• Updating and reconciling bank accounts (Bank Reconciliations) and cash.
• Monitoring balances, sending account statements and checking receipts and payments.
• Customer service for completing documents for transactions they carry out with the Company (e.g. invoices, contracts, etc.).
• Preparation of balance sheets and cash flow reports for management.
• Preparation of files and data for the submission of VAT tax returns and the closing of the financial year and the conduct of annual audits.
• Communication with customers and other associates of the company.

Key Skills/Experience: 

• University Degree in Accounting, Finance, or a related field.
• Holders of the LCCI Higher or Intermediate certification are encouraged to apply.
• Approximately 2+ years of relevant experience is a must.
• Knowledge of Accounting Programs (e.g. Sofia/Cycom).
• Good knowledge of Greek and English.

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