Key Duties/Responsibilities:

• Manage and oversee the full accounting cycle using SAP.
• Supervise and review the work of the accounting team to ensure accuracy and compliance.
• Ensure timely and accurate posting of all accounting entries.
• Handle accruals, journal entries, and account reconciliations.
• Lead month-end and year-end closing processes.
• Monitor and control the allocation of revenues and expenses across projects.
• Prepare and review Work in Progress (WIP) reports.
• Monitor and manage customer accounts and outstanding balances.
• Prepare and analyze debtor ageing reports.
• Communicate with clients to follow up on overdue payments.
• Oversee the issuance of invoices and receipts.
• Ensure adherence to accounting policies, procedures, and IFRS standards.
• Assist in developing, documenting, and improving accounting processes and controls.
• Act as a key liaison between the Head of Finance and the accounting team.
• Provide regular updates on receivables, financial risks, and overall financial performance.
• Collaborate with internal departments, including Technical, Quantity Surveying (QS), and Procurement.

Key Skills/Experience:

• Bachelor’s degree in Accounting, Finance, or a related field.
• LCCI Higher or equivalent qualification.
• Prior experience in a relevant accounting position is essential.
• Strong knowledge of accounting principles and IFRS.
• Previous experience in a construction or contracting environment is highly desirable.
• Hands-on experience with ERP system such as SAP.
• Proven experience in credit control and collections.
• Excellent command of Greek and English.
• Advanced proficiency in Microsoft Office, particularly Excel.
• Strong analytical and problem-solving abilities.
• High attention to detail and accuracy.
• Excellent organizational and time management skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

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