Prepare, analyze, and verify annual reports, financial statements, and other records.
Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Managing day to day transactions, completing Bank reconciliations.
Preparation and Submission of VAT, VIES returns.
Preparation of payment instructions and online payments.
Managing company ledgers.
Handling accruals and pre-payments on invoices issued and received.
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
Knowledge of Intelisoft/CaseWare software program.
Minimum 2 years experience as a Qualified Auditor.
Minimum 3-4 years experience as an accountant is a MUST, in a Corporate Service Provider or an Accounting firm.
Fluency in Greek and English (Written & Spoken) is a must.
Organisational skills and ability to manage deadlines.
Communication and teamwork skills.
Self – motivated, energetic with the ability to work under pressure.
The working hours are 8:30 – 17:30 Monday to Friday
The company is offering a salary which is dependent on skills and experience