About this role
## Your mission
Role Overview
You report directly to the Finance Manager and are the second member of the finance team.
## Your profile
Key Responsibilities:
- Recording sales, purchase and bank transactions in the ERP (Entersoft) in line with Greek Accounting Standards (ΕΛΠ)
- Client invoicing and credit control (monitoring collections and outstanding balances)
- Monthly bank, customer and supplier reconciliations
- Preparing data for VAT returns, EC sales lists, withholding taxes and other periodic filings, in cooperation with the external accountant
- Managing supplier payments, filing payment receipts and maintaining the digital archive
- Supporting month-end and year-end close
- Client communication and accounting follow-up of all client cases
- Office management (facilities, supplies, coordination with external vendors)
- Contributing to the improvement and automation of finance processes
## Why us?
Professional Development:
- Comprehensive training in Greek real estate market and regulations
- Mentorship from experienced team members
- Professional development sessions
- Support from our legal and administrative teams
Benefits:
- Competitive compensation package
- Ticket restaurant options
- Private health insurance
- Company car for business travel
- Mobile phone and laptop
- Growth opportunities within an established company