On behalf of our client, a global - leading company in the packaging industry, we are looking to recruit an Accountant. 

Key Responsibilities:

• Manages the Accounts Payable cycle, including invoice processing, supplier reconciliations, and supplier payments 

• Processes and executes supplier payments 

• Performs bank account and supplier account reconciliations 

• Record purchase, service, and other invoices 

• Books accruals and prepaid expenses 

• Participates in monthly closing activities 

• Performs General Ledger (G/L) postings 

• Creates Investment Orders and Fixed Asset postings 

• Runs and reviews depreciation calculationss 

• Prepares and submits ELSTAT and Intrastat reportss 

• Ensures compliance with MyData requirements 

• Liaises with external auditors during annual statutory audits 

• Prepares and maintain SOX Control documentation 

Requirements

• Bachelor's degree in accounting, Finance, Economics, or a related field 

• Master’s degree in a related field will be considered as a plus  

• Minimum of 3 years of professional experience in a similar accounting role 

• Hands-on experience with ERP systems, preferably SAP 

• Excellent knowledge of MS Office, especially Excel 

• Strong knowledge of Greek accounting and tax regulations 

• Good understanding of MyData requirements 

• Excellent command of the English language, both written and spoken 

• Strong analytical skills and attention to detail 

• Results-oriented mindset with the ability to meet deadlines 

• Strong communication and collaboration skills 

In compliance with the EU Pay Transparency Directive (2023/970), information regarding the compensation package for this position will be communicated to candidates at an appropriate stage of the recruitment process and prior to any interview.