
Accountant
- Αθήνα
- Μόνιμη
- Πλήρης Απασχόληση
- Ensures daily sub-ledger postings are on-time and correct.
- Ensures daily payments are cleared on time and against the appropriate reference entries.
- Expense reports recording in SAP FI Reviews all ledgers daily and ensures accuracy in month-end closing.
- Closely monitors AP days and ensures liquidity.
- Performs all necessary month end closing procedures so as to ensure that balances are complete and accurate.
- Prepares the liquidity forecast on a regular basis, ensuring that adequate cash is available for the business to continue to operate.
- Responsible for liquidity forecast submission to HQ, ensuring completeness and accuracy.
- Responsibility for the fixed assets management procedure, including creating, transferring, disposing (write-off) and selling of fixed assets.
- Responsibility for coordinating the annual stocktaking process and for completing the asset count reconciliation.
- Management of Fixed assets registers in SAP, ensuring accuracy and integrity.
- Coordinate with Operations team to review CAPEX list of advertising material bi-annually.
- Ensures that all general ledger accounts is in line with IFRS, Local GAAP and controlling guidelines.
- Clearing and reviewing all open items of GL accounts monthly.
- Support month-end closing processes.
- Ensures accounting functions are up to date with regulatory changes.
- Ensures compliance and implementation of new and existing accounting policies.
- Ensures all accounting processes are followed and where appropriate improved, with required documentation and internal controls being put in place.
- Ensures that all postings are performed in compliance with Group Controlling Guidelines and Tax Regulations Supports month end and year end closing.
- Ensures account transactions accuracy and efficiency.
- Assists with queries from, and delivery of data to, internal and external auditors.
- Assists with year-end audit queries.
- At least 3-5 years of in-house experience with the FMCG industry, with experience across full Balance Sheet and P&L.
- Prior experience in an accounting or finance support role, ideally within a structured finance team will be considered a plus.
- Solid track record in preparing and submitting statutory tax filings, including Corporate Income Tax Statement, VAT, Withholding taxes and EDOEAP.
- Excellent communication skills and confidence in partnering with stakeholders.
- Confident in identifying, resolving and escalating key points and issues.
- Be autonomous, able to work independently, be solutions-driven, organized, and able to work under pressure in a fast-paced team environment.
- Be self-motivated and self-directed. Ability to strive within a team and have a team success mindset.
- Demonstrates a positive attitude toward repetitive tasks and sees value in "getting things right the first time."
- Willingness to occasionally perform tasks outside the office, such as handling banking matters or submitting declarations to Tax Authorities.
- Working experience as SAP user with solid knowledge across many SAP modules is mandatory.
- IT literate, with excellent MS Excel working knowledge.
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