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.
Co- ordination with the Company’s Auditors
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.
Degree in Accounting.
Diploma in LCCI Higher Accounting
Candidates who are either ACCA/ACA qualified or working towards the qualification will be preferred.
Knowledge of Intelisoft accounting software program.
Minimum 3-4 years experience 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.
The working hours are 8:30 – 17:30 Monday to Friday
The company is offering a salary of 1,200 – 1,500 Euros gross