ACCOUNTANT
YOU WILL BE PART OF A FAST-PACED PROFESSIONAL ENVIRONMENT WITH EXPOSURE TO REAL CLIENT WORK, DEADLINES, AND DECISION-MAKING PROCESSES. THE POSITION IS IDEAL FOR SOMEONE WHO WANTS TO GROW WITHIN A STRUCTURED ACCOUNTING FIRM.
KEY RESPONSIBILITIES
- MAINTAIN ACCURATE BOOKKEEPING RECORDS FOR A PORTFOLIO OF CLIENTS
- PERFORM BANK, DEBTOR, AND CREDITOR RECONCILIATIONS
- PREPARE AND SUBMIT VAT RETURNS, ENSURING FULL COMPLIANCE WITH DEADLINES
- HANDLE SOCIAL INSURANCE AND PAYROLL-RELATED OBLIGATIONS
- COMMUNICATE DIRECTLY WITH CLIENTS FOR DATA COLLECTION AND ISSUE RESOLUTION
- SUPPORT AUDIT AND ACCOUNTING TEAM WITH AD-HOC TASKS
- ENSURE PROPER DOCUMENTATION AND ORGANIZATION OF ACCOUNTING RECORDS
REQUIREMENTS
- MINIMUM 1–2 YEARS OF EXPERIENCE
- VERY GOOD GREEK AND ENGLISH
- ABLE TO MANAGE MULTIPLE CLIENTS AND DEADLINES SIMULTANEOUSLY
- HIGH ATTENTION TO DETAIL AND RESPONSIBILITY
- ABLE TO WORKING IN A DEMANDING, DEADLINE-DRIVEN ENVIRONMENT
- TEAM-ORIENTE
Please include the national vacancy reference number