Accounting Supervisor

SPECTRATECH AEΑΛΙΜΟΣjobfindpublished 10/02/2026
Machine translation — original language: Greek.Show original

SpectraTech, a company based in Alimos, is looking for an Accounting Supervisor to join the Finance Department team. The position holder will have an active role in the daily operation of the accounting department, in the correct and timely maintenance of accounting processes, as well as in cooperation with the external accounting firm and the other departments of the company. Main responsibilities: Entry, verification, and reconciliation of accounting entries and documents. Monitoring and reconciliation of customer and supplier accounts. Reconciliation of bank accounts, petty cash, and General Ledger accounts. Verification and monitoring of the company's obligations to the tax authorities. Monitoring and verification of myDATA processes and electronic invoicing. Participation in the preparation and completion of monthly and annual accounting closings. Preparation and verification of tax returns and other obligations. Support for Management with financial and accounting reports and data for decision-making. Verification and reconciliation of intercompany transactions, where required. Preparation of data and support for the company during the annual closing and audit processes. Responsibility for the coordination of accounting processes and cooperation with the external accounting firm. Monitoring and coordination of the correct and timely completion of accounting processes. Cooperation and coordination with the external accounting firm for tax, accounting, and other matters. Cooperation with the other departments of the company for the smooth operation of financial processes.

Required Qualifications:

University/Technical College/College Degree in Accounting, Finance, or a related field. At least 4–5 years of professional experience in an organized accounting department. Very good knowledge of accounting and tax legislation. Previous experience in Electronic Invoicing via Provider (B2G). Good knowledge of the English language. Ability to adhere to schedules and effective multi-task management. Ability to cooperate with different departments and external partners.

Will be appreciated additionally: Experience in double-entry bookkeeping. Experience in myDATA and electronic invoicing. Experience in monthly and annual closing processes.

Benefits: Competitive compensation package, commensurate with experience and qualifications. Stable and modern working environment. Opportunities for professional development. Continuous training and growth.