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Your Responsibilities 
<ul>
<li>Ensuring financial statements are prepared as per IFRS/GAAP.</li>
<li>Ensure compliance with regulatory requirements, such as tax filings, government reporting, and external audits.</li>
<li>Lead the team of accountants and oversee general accounting activities including AP and AR monitoring.</li>
<li>Work closely with the accounting team and auditors to finalize the audited financials on timely basis and ensure that the quality review of financial statements is done before they are adopted by the board.</li>
<li>Collaborate with department heads to develop annual budgets and forecasts. Monitor actual financial performance against budgets, identify variances, and provide analysis to management.</li>
<li>Build financial models or feasibilities to assess the financial impact of potential business investments, acquisitions, and expansion plans.</li>
<li>Support decision making processes by providing accurate and timely financial information.</li>
<li>Assist in providing financial projections for strategic planning</li>
</ul>
Requirements
Your Qualifications
<ul>
<li>6 - 8 years of Post Qualification experience with at least 2-3 years of Auditing experience in Big 4 Audit Firms</li>
<li>Chartered Accountant &amp; CFA Level 2 candidate required</li>
</ul>
Your Proficiencies 
<ul>
<li> Strong technical knowledge on IFRS and auditing standards.</li>
<li>Advanced knowledge in Microsoft Excel, experience of working on financial models. </li>
<li> Attention to detail as well ability to see the big picture. </li>
<li>Strong communication/negotiation skills.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Proactive and independent in handling issues and coming up with solutions.</li>
<li>Must be team player and ability to build relationships in a multinational set-up. </li>
</ul>

Assistant Manager - Finance

Affinity Financial Strategies/GP Financial Services
Licensed Sales Assistant or Associate Wealth Advisor
Affinity Financial Strategies (“AFS”), in partnership with GP Financial Services, presently has an opening for a Licensed Sales Assistant or an Associate Wealth Advisor. AFS is a wealth management provider offering financial planning, investments and insurance and investments to a portfolio of existing clients and members of the credit union and their communities. GP Financial Services is an independent Wealth Management office with over years 30 years of history providing financial planning and investment management for individuals and families.
This position is responsible for providing administrative and sales support to a Senior Wealth Advisor. As part of this team, you will be mentored by an experienced advisor and working with existing clients and credit union Members. You will act as a resource for the clients and assist the advisor in delivering comprehensive financial strategies based on individual financial needs and goals through marketing activities, file preparation and client relationship management.
As a personable self-starter, you have what it takes to become highly successful, and build the foundation for successful career in financial services. Ideally, you have a minimum of 2 years of successful financial advisory experience, have an attention to detail and desire to learn.
Key Responsibilities
<ol>
<li>Schedule and hold client meetings with Senior Wealth Advisor and support in developing appropriate financial strategies, and appropriate recommendations.</li>
<li>Share’s responsibility of office administrative duties and supports senior representatives with the management of ongoing client relationships to ensure seamless operations and a strong client engagement.</li>
<li>Creates and maintains client files, adhering to compliance requirements.</li>
<li>Promotes and markets firm’s investment and insurance services internally and externally.</li>
<li>Provides support to Credit Union staff on the referral of qualified clients for investment and estate solutions, subject to compliance with Credit Union Act.</li>
<li>Stay informed with regard to the latest trends in financial planning, investment and insurance solutions, broad knowledge of the product offerings and familiarity with industry competitors, current issues, and strategies.</li>
</ol>
 
The successful candidate will work out of our AFS/GP Financial Services office in Regina, SK. Our employees are entrepreneurial, team-oriented individuals and support a relationship-based environment. If you are looking for a new and dynamic career, have a post-secondary diploma for degree in a related field then this may be the opportunity you have been waiting for. Preference will be given to candidates who have completed the Canadian Securities Course (CSC) or possess the Life License Qualification Program (LLQP). The successful candidate will be required to complete the education requirements to be a IIROC licenced Investment Representative in an agreed upon time A Financial Planning designation, or enrolment in a Financial Planning program is a definite asset.
 
The successful candidate will benefit from the following:
<ul>
<li>Opportunity for career progression into a Wealth Advisor role</li>
<li>On-going training, coaching and education</li>
<li>A pleasant and professional working environment</li>
<li>Base salary plus bonus program </li>
</ul>
 
For more information on Affinity Financial Strategies, please visit their website at: <a href="http://www.affinitycu.ca/" target="_blank"></a> <a href="https://www.affinitycu.ca/investing/affinity-financial-strategies" target="_blank">https://www.affinitycu.ca/investing/affinity-financial-strategies</a>
For more information on GP Financial Services please visit their website at: <a href="http://www.affinitycu.ca/" target="_blank"></a> 
<a href="https://www.gpfinancial.ca/" target="_blank">https://www.gpfinancial.ca</a>
To apply:
Send Cover Letter and Resume to the following:
<a href="mailto:gpfinancialservices@affinitywealth.ca" target="_blank">gpfinancialservices@affinitywealth.ca</a>
All responses are appreciated; however only those invited for an interview will be contacted. 
Affinity Financial Strategies is a program provided by Credential Financial Strategies Inc. offering financial planning, life insurance and investments to members of credit unions and their communities. Affinity Financial Strategies is a trademark of Affinity Credit Union, used under license by Credential Financial Strategies Inc.

Financial Associate Wealth Advisor - Partner - Affinity Financial Strategies

Do you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and average?
If yes, then this is the job you're looking for ,<a href="http://webook.com/" target="_blank">webook.com</a>&nbsp;is Saudi's #1 event ticketing and experience booking platforms in terms of technology, features, agility, revenue serving some of the largest mega events in the Kingdom surpassing over 2 billion sales.&nbsp;<a href="http://webook.com/" target="_blank">webook.com</a>&nbsp;is part of the Supertech Group also consisting of UXBERT Labs, one of the best digital and user experience design agencies in the GCC, along with Kafu Games, the largest esports tournament platform in MENA.
Key Responsibilities:
<ul>
<li>Manage, train and oversee the daily operations of the accounting department.</li>
<li>Managing the finance team in accounting, optimizations and investments.</li>
<li>Delivering daily, weekly, monthly, quarterly and annual reporting with forecasts.</li>
<li>Reconciles financial discrepancies by collecting and analyzing account information.</li>
<li>Monitor and analyze accounting data and produce financial reports or statements.</li>
<li>Helping CFO in managing relationship with outsourced service providers like Legal, Auditor, Tax consultant and outsources resource provider.</li>
<li>Prepares payments by verifying documentation, and requesting disbursements.</li>
<li>Carry additional responsibilities as assigned by the manager, finance and administration.</li>
<li>Receiving and recording vendors invoices.</li>
<li>Accounts Receivables / Payable Reconciliation.</li>
<li>Bank Reconciliation.</li>
<li>Petty Cash Reconciliation.</li>
<li>Updating the Daily Bank Transaction.</li>
<li>Reconcile accounts payable and receivable.</li>
<li>Comply with zakat, GOSI and tax financial policies and regulations.</li>
</ul>
Requirements
<ul>
<ul>
<li>1-3 years of experience in Saudi.</li>
<li>BSc in Accounting, Finance or a relevant degree.</li>
<li>Work experience as an Accountant in IT or services based industry is a must.</li>
<li>Good experience in google suite (google sheets, docs, etc.).</li>
<li>Excellent written and verbal communication skills in English and Arabic.</li>
<li>Ability to work under pressure and meet deadlines.</li>
</ul>
</ul>

Accountant

Infopro Digital group are recruiting for a Credit Controller on a permanent basis in our London offices.
The best of both worlds. That is what a position with Infopro Digital offers you. We are first a global company with 4,000 employees and annual revenues of over half a billion dollars with a presence in 18 countries. Through our market-leading brands, we serve five professional communities – insurance and finance, automotive aftermarket, construction, retail, and industrials – enabling our clients to make informed business decisions and create new opportunities. Secondly, our global brands focused on the financial services industry, known collectively as Risk Global, is a 300-person organisation with offices in Hong Kong, London, Nashville, and New York. Working at Risk Global means being part of a company that has strong financial backing, while at the same time giving you the power to truly make a difference.
In this role you will ensure money is collected from customers according to the terms and conditions of contracts, resolving customers invoice queries in a timely manner to facilitate payment and ensuring collections are in line with set targets.
Main Duties and Responsibilities:
As a key member of the credit control team you will work on: 
<ul>
<li>Chase outstanding balances by phoning, e-mailing, sending letters, issuing statements etc</li>
<li>Issue letters to companies whose accounts are overdue, with next steps if payment is not made by deadlines.</li>
<li>Resolve customer queries regarding payments and invoice queries as quickly and efficiently as possible.</li>
<li>To raise any necessary invoice or credit notes on customer accounts.</li>
<li>Transfer and allocate payments.</li>
<li>To meet monthly cash collection targets set by the Credit Control Manager to reduce company debt and debtor days.</li>
<li>Liaise with all other departments, including working closely with the Sales team to ensure excellent customer service is maintained at all times.</li>
<li>General administration of accounts including updating customer contacts, addresses and PO numbers.</li>
<li>Work alongside the Sales team and Client Services team to manage and restructure customer accounts.</li>
</ul>
You will report to credit control manager 
Requirements
<ul>
<li>Previous experience in a Credit Controller position is essential</li>
<li>The ability to manage difficult conversations, whilst maintaining a positive relationship with customers.</li>
<li>Persistence</li>
<li>Assertiveness</li>
<li>Motivated</li>
</ul>
<ul>
<li>Strong problem solving skills</li>
</ul>
<ul>
<li>Excellent communication skills over the phone and in writing.</li>
<li>Strong organisational skills</li>
<li>Experience of dealing with a high volume of customer accounts</li>
<li>Able to work to set deadlines</li>
<li>Good team player</li>
<li>Good knowledge of Excel</li>
</ul>
Benefits
<ul>
<li>This role is hybrid based in London</li>
<li>We have plenty of options for your working preferences.</li>
<li>A fantastic holiday allowance that increases as you spend longer with the company</li>
<li>Take your birthday off…on us</li>
<li>Access to a 24/7/365 Employee Assistance Programme offering support and guidance around all areas of wellbeing and mental health, including face-to-face counselling.</li>
<li>Access to our extensive learning programmes, through our dedicated platform, Generation Infopro</li>
<li>Paid volunteer days throughout the year where you can contribute your skills and expertise to make a meaningful difference to the lives of others</li>
</ul>
What you’ll get
Our global employee benefits include:
<ul>
<li>25 days annual leave (rising up to 30 days)</li>
<li>Group personal pension plan</li>
<li>Life assurance</li>
<li>Interest free season ticket loan (STL)</li>
<li>Private medical insurance</li>
<li>Employee assistance programme</li>
<li>Bonusly employee recognition</li>
<li>Employee discount scheme</li>
<li>Eye-care Vouchers</li>
<li>Discounted gym membership</li>
<li>Agile/remote working</li>
<li>Bike to work</li>
<li>Buying holiday</li>
<li>Dental insurance</li>
<li>Give as you earn</li>
<li>Add partner to gym membership</li>
<li>Health cash plan</li>
<li>Personal accident insurance</li>
</ul>
Learn more about us 
Infopro Digital is a B2B group specialising in information and technology. With a presence in 18 countries, the group has 4,000 employees of 55 nationalities. 
Infopro Digital connects professional communities. 
Our brands are leaders in the five key economic sectors: construction and public sector, automotive, industry, risk &amp; insurance, and retail.
With our solutions, decision makers make informed decisions and companies develop their business and performance in a sustainable way.

Credit Controller

<ul>
<li>Preparing Business Cases in active cooperation with Sales Teams,</li>
<li>Reviewing and approving Merchant boarding, manual adjustments from finance perspective,</li>
<li>Playing an active role in preparing business line profitability analysis,</li>
<li>Monitor market pricing, ICO Interchange and pricing publications,</li>
<li>Reviewing the current Merchant’s pricing, helping Sales Teams in the right business decisions</li>
<li>Supporting the POS Acquiring Controller in the monthly tasks</li>
</ul>
Requirements
<ul>
<li>University or College degree in Economic field</li>
<li>Accounting and controlling or financial analyst experience</li>
<li>Strong Excel knowledge (pivot, formulas)</li>
<li>Fluent English and Hungarian</li>
</ul>
Competencies
<ul>
<li>Analytical and structured way of thinking</li>
<li>Accurate and pays attention to details</li>
<li>Creativity, ability to work independently </li>
</ul>
Benefits
<ul>
<li>Competitive and fair salary with a great benefit package</li>
<li>Professional and modern working environment in an international company</li>
<li>Opportunity to develop professionally, work on various projects (process improvement)</li>
<li>Friendly and nice coworkers greeting you every morning</li>
</ul>

Financial Analyst (POS division)

<ul>
<ul>
<li>Ensure that Invoice are matched correctly with purchase order and goods receival note before entry Payables Subledger.&nbsp;&nbsp;</li>
<li>Ensure that Invoices are correctly signed by the appropriate company personnel before processing.</li>
<li>Prepare suppliers’ payment as per payment schedule agreed with the Accounting Assistant.</li>
<li>Ensure accurate process of approved payment in the Accounts Payables Subledger in a timely manner.&nbsp; Ensuring the correct application is to the correct accounts.</li>
<li>Update Stock worksheet each month to meet month-end reporting deadline.</li>
<li>Assist in the Month end process as required (Bank Reconciliation and expenses analysis).</li>
<li>Timely analysis of petrol invoices ( currently Gasmart and Johnson) to facilitate timely payment to the supplier and correct allocation in the accounts.</li>
<li>Record Monthly Stock count on the agreed date.</li>
</ul>
<li>Responsibilities satisfactorily completed when</li>
<ul>
<li>Supplier’s invoices are correctly prepared for payment within the agreed credit period.</li>
<li>Payments &amp; Invoices are inputted timely to enable weekly update to the sub ledger and General ledger.</li>
<li>Stock worksheet is updated periodically in order to meet work day 2 flash forecast.</li>
<li>Bank Reconciliations are prepared for review by workday 3 each month.</li>
<li>Sub ledger batches are printed and reviewed for timely posting</li>
</ul>
</ul>
Requirements
<ul>
<li>3-5 years’ experience with accounts payable or general accounting.</li>
<li>CAT or ACCA Level 1 experience&nbsp;</li>
<li>5 CXC Passes including Mathematic &amp; English&nbsp;</li>
<li>Effective reconciliation knowledge</li>
<li>Knowledge and experience in customer service principles and practices</li>
<li>Good Telephone techniques and good command of the English language skills</li>
<li>Knowledge of Accounting software would be an asset&nbsp;</li>
<li>Effective filing Knowledge</li>
</ul>

Accounting Assistant Payable

Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expanding as a tech company, building a microfinance ecosystem that connects to the growing digital economy through capital, investment, and payment services. By boosting the competitiveness of micro and small entrepreneurs, Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth.
About The Role
The Sr Analyst will have overall responsibility in supporting the general counsel team when doing
debt, equity and other corporate transactions. 
Responsibilities
● Supporting&nbsp; closing of corporate transactions and ensure governance is in place;
● Managing external parties in corporate transactions;
● Ensuring that the corporate transactions are compliance with applicable laws and corporate
documents.
Requirements
<ul>
<li>Experienced compliance officer with minimum of 2 years PQE</li>
<li>Ideal candidate would have private practice experience in law firms</li>
<li>Demonstrable track-record in doing corporate transactions</li>
<li>Fluent in English is a must</li>
<li>Good drafting, negotiation, and communication skills</li>
<li>Strong stakeholder management skills, with the ability to work collaboratively with cross-functional teams and build relationships at all levels of the organization;</li>
<li>Display commercial acumen and the ability to balance legal considerations with business objectives</li>
<li>Good analytical and problem-solving skills, with attention to detail</li>
<li>Ability to work independently, prioritize tasks, and manage multiple projects simultaneously</li>
<li>Demonstrated professionalism, integrity, and discretion in handling confidential information</li>
</ul>
At Amartha, we are dedicated to creating a workplace that celebrates diversity, ensures equity, and fosters inclusion. We believe that diverse perspectives—shaped by factors such as gender, age, race, ethnicity, education, culture, and life experiences—drive innovation and growth.
We actively welcome individuals from all backgrounds to join us in building an environment where everyone feels respected, valued, and empowered. Our commitment is to provide equal opportunities and foster a sense of belonging that enables our employees to thrive and make meaningful&nbsp;contributions.

Legal Sr Analyst (Office of General Counsel)

Keywords Studios now has an exciting opportunity for a Junior Treasury Analyst to join an impressive and innovative team. This position will report to the Senior Treasury Analyst and support the coverage of servicing the Group’s treasury operations. As a member of the Treasury team, you will focus on various duties, including global bank account management, treasury management system administration and day-to-day treasury activities. The Treasury Analyst will be a key point of contact for day-to-day banking and internal business partners. This is an excellent opportunity to build a strong foundation in treasury management within a dynamic and fast-paced environment.
Responsibilities
<ul>
<li>Monitor daily cash positions and reconcile daily variances between treasury transactions and statements.</li>
<li>Monitor and manage exceptions in the Treasury Management System and contact related banks and the system vendor to resolve issues. </li>
<li>Ensure data integrity in the Treasury Management System and assist users with payment troubleshooting.</li>
<li>Support on the maintenance and administration of bank accounts across multiple banking platforms, user setup and new account onboarding.</li>
<li>Assist in the management of global cash position reporting and analysis. </li>
<li>Execute treasury payments as required (e.g., debt and interest, FX, M&amp;A, dividends, Interco funding) in a timely and accurate manner.</li>
<li>Assist with foreign exchange trade confirmations. </li>
<li>Administration of the group’s credit card programs and users.</li>
<li>Resolve treasury requests and queries through Service Now.</li>
<li>Cover essential treasury and cash management issues for markets in non-European time zones (Australia, Asia, US West Coast, and European mornings).</li>
<li>Collaborate with internal stakeholders, including IT, Legal, Company Secretary, and Internal Auditors, to provide necessary financial information and support. </li>
<li>Assist with the administration of local Philippines SEC security requirements.</li>
<li>Assist in the preparation of ad-hoc treasury reports as required.</li>
<li>Ensure compliance with internal controls, policies, and regulatory requirements. </li>
<li>Support treasury projects and system enhancements to improve efficiency and effectiveness.</li>
</ul>
Requirements
<ul>
<li>Fluent in written and spoken English (C1), additional languages are an advantage but not required.</li>
<li>Recognized bachelor’s degree, and/or Treasury Qualification.</li>
<li>Minimum of 2+ years’ experience in treasury or finance, preferably for a large multinational organization.</li>
<li>Experience in multicurrency bank accounts management.</li>
<li>Experience in Treasury Management Systems (FIS – Integrity) preferred but not required.</li>
<li>Strong IT, Excel skills </li>
<li>Experience with banking platforms Citibank and/or HSBC, preferred but not essential.</li>
<li>Experience with Accounting Systems (NetSuite preferred but not essential).</li>
<li>Experience working independently and as part of cross-functional teams in a fast-paced environment.</li>
<li>Ability to communicate professionally and effectively.</li>
<li>Strong interpersonal skills with the ability to work effectively with others at all levels.</li>
</ul>
Benefits
<ul>
<li>Great Place to Work certified for 3 consecutive years</li>
<li>Remote work set-up</li>
<li>Global exposure</li>
</ul>

Junior Treasury Analyst

The Flexi Group is a collection of beautifully designed flexible workspace brands with spaces across Asia Pacific and Australia. Our brands include The Hive, Common Ground and The Cluster, each bringing our community a unique member experience. We build, nurture and expand a community of professionals, serving as a hub for connection and collaboration for businesses.
Our mission is to inspire meaningful connections by building a second home where members become friends and ideas become reality.
We’re looking for people who want to make a meaningful impact on people’s workplace experience and someone who thrives in a collaborative setting. Take the next step in your career, join The Flexi Group’s dynamic team and become a part of the community.
A DAY IN THE LIFE OF We are looking for an ambitious and driven Financial Planning &amp; Analysis (FP&amp;A) expert whose values align with our TEAM; standing for Together, Extra-mile, Accountable and Mindful. The FP&amp;A team works closely with the senior Finance and Operations teams, takes full responsibility for all business forecasting, and provides analysis of financial and strategic matters in order to make decisions. The core focus of the team is to maintain the economic health of the business, and it's the FP&amp;A's role to give a strong analytical judgement and to have excellent people skills to communicate this with other departments.&nbsp;
ROLE AND RESPONSIBILITY
 Monthly Management Reporting:
<ul>
<li>Prepare monthly management reports, including commentary on performance and key metrics.</li>
<li>Prepare and maintain a monthly forecast to track the company’s financial performance.</li>
<li>Generate, maintain, review and analyse monthly reports from each of our 40+ locations across eight countries, including monthly management reports, P&amp;L, balance sheet, and cash flow statement&nbsp;</li>
</ul>
Quarterly Board Reporting:
<ul>
<li>Prepare and compile the Board Meeting financial slides on a quarterly basis.</li>
</ul>
Budgeting &amp; Projection:
<ul>
<li>Create and manage country-specific budget templates for inputting annual budget data.</li>
<li>Prepare financial projections, particularly for potential investments or acquisitions.</li>
</ul>
System Administration and Support:
<ul>
<li>Act as the System Administrator for accounting and financial systems, such as:</li>
<ul>
<li>Xero (Accounting Software)</li>
<li>Business Central (ERP system)</li>
<li>Jet Reporting (Reporting tool)</li>
</ul>
<li>Lead the accounting system migration from Xero to Microsoft Dynamics Business Central, ensuring a smooth transition.</li>
</ul>
System Migrations &amp; Integrations:
<ul>
<li>Oversee the migration of the membership system from Office R&amp;D to Ambition Engine, ensuring that data and processes are transferred correctly into Business Central.</li>
<li>Connect with the solution provider to implement the integration of the e-invoice system for Malaysia.</li>
</ul>
Due Diligence
<ul>
<li>Coordinate and manage due diligence activities for any merger or acquisition.</li>
<li>Track and manage the due diligence checklist</li>
<li>Communicate with external consultants, legal teams and other stakeholders</li>
<li>Gather and organise relevant information and documents on the data site</li>
</ul>
Requirements
<ul>
<li>Five plus years of experience in a similar position.</li>
</ul>
<ul>
<li>Personable with strong verbal and written communication</li>
<li>Exceptionally organised with the ability to multitask</li>
<li>Thrives under pressure and solution-oriented</li>
<li>University Degree in a related field</li>
<li>Strong business and commercial acumen</li>
<li>Strong presentation skills</li>
<li>Prior experience in coworking, real estate, or startup business would be an advantage&nbsp;</li>
<li>Fluent in English&nbsp;</li>
</ul>
Benefits
<ul>
<li>Competitive salary reflective of your growth</li>
</ul>
<ul>
<li>Variety of discounts across our growing industry partners</li>
<li>A comprehensive training academy to support your growth and longevity with us</li>
<li>Education allowance to support external training&nbsp;</li>
<li>A fun, dynamic working environment, working with a diverse, world-class team</li>
<li>Regular team and community events based on our four event pillars: Business, Community-building, Entertainment and Wellness</li>
<li>An extra day of leave to celebrate your birthday</li>
<li>An annual dedicated day to volunteer at a charity of your choice</li>
<li>Two days Flexcation a year, used to extend your time away by working in any of The Flexi Group locations&nbsp;</li>
<li>Flexi Annual Incentive Programme (FAIP) based on the financial performance of your team and your personal performance</li>
</ul>
WE ARE AN EQUAL-OPPORTUNITY EMPLOYER
We are committed to creating an inclusive, respectful environment that embraces individuality and talents. All appointments and promotions are made on the basis of performance and ability. We are committed to the continued development of our teams' personal skills and business acumen. All team members will be treated fairly and unbiasedly and given every encouragement to reach their potential.

Group Financial Planning & Analysis

At Euronet, we believe in technology as an enabler of change and growth. We are passionate about innovation that supports expansion through new products and new markets around the world, with a human-led and tech-powered approach. We always cater for the needs of businesses and consumers as they evolve in a very dynamic and changing payments landscape.
The Horizon Graduate Program is an initiative of Euronet in Greece to invite University graduates to join our company for an initial period of 6 months, under a paid employment contract. You will work as an integral part of our teams, under the leadership of experienced managers that value your work and solve meaningful problems. Upon completion of this initial period, the opportunity for an open-ended employment will be offered for selected candidates that show-case excellence and wish to work in a multinational organization.&nbsp;&nbsp;
Career opportunity: Graduate Program – Finance/Accounting&nbsp;
Responsibilities you will be involved with:&nbsp;
<ul>
<li>Making entries in the company's books and systems.&nbsp;</li>
<li>Performing bank account reconciliations.</li>
<li>Checking and recording receipts.&nbsp;</li>
<li>Monitoring customer and supplier balances.&nbsp;</li>
<li>Recording entries in the procurement system.&nbsp;</li>
<li>Assisting in the preparation of financial statements and reports.&nbsp;</li>
<li>Supporting the monthly and year-end closing processes.&nbsp;</li>
<li>Assisting with internal and external audits as required.&nbsp;</li>
</ul>
Requirements
Studies and knowledge required:&nbsp;
<ul>
<li>University degree in Finance and/or Accounting.&nbsp;&nbsp;</li>
<li>Fluency in Greek and English, both verbal and written.&nbsp;</li>
<li>MS Office skills.&nbsp;</li>
</ul>
Competencies needed for you to be successful:&nbsp;
<ul>
<li>Attention to detail and accuracy.&nbsp;</li>
<li>Time management.&nbsp;</li>
<li>Ability to prioritize tasks.&nbsp;&nbsp;</li>
<li>Analytical and problem-solving skills.&nbsp;</li>
<li>Self-drive.&nbsp;</li>
<li>Teamwork spirit.&nbsp;</li>
</ul>
Benefits
<ul>
<li>Competitive compensation.&nbsp;</li>
<li>Private medical insurance program.&nbsp;</li>
<li>Possibility for a career in a growing, international environment.&nbsp;</li>
<li>Opportunities to learn and participate in various projects.&nbsp;</li>
</ul>

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