• Records and maintains the Company's accounting transactions in accordance with applicable accounting standards and internal procedures. • Processes accounts payable and accounts receivable transactions, ensuring their accuracy and timely execution. • Performs bank, supplier, customer, and general ledger reconciliations. • Prepares and processes payments to suppliers, employees, and other third parties. • Issues customer invoices and monitors collections in cooperation with the relevant departments. • Assists in the preparation of monthly, quarterly, and annual financial reports. • Supports the preparation and submission of tax declarations and statutory reports in accordance with applicable legislation. • Maintains accurate accounting records and ensures proper filing of financial documentation. • Assists in budget monitoring, cost analysis, and financial reporting activities. • Collaborates with external auditors, tax consultants, banks, and public authorities when required. • Supports internal and external audits by providing the required financial information and documentation. • Ensures compliance with company policies, accounting standards, and applicable tax and financial regulations. • Identifies opportunities to improve accounting processes and internal financial controls. • Performs other accounting and financial duties as assigned by the Finance Manager or General Management.

Role Description The Accountant is responsible for the accurate and timely recording of the Company's financial transactions, ensuring compliance with accounting principles, tax legislation, and internal procedures. The role supports the Finance Department by maintaining reliable financial records, assisting in financial reporting, and contributing to the effective financial management of the Company. - Records and maintains the Company's accounting transactions in accordance with applicable accounting standards and internal procedures. - Processes accounts payable and accounts receivable transactions, ensuring their accuracy and timely execution. - Performs bank, supplier, customer, and general ledger reconciliations. - Prepares and processes payments to suppliers, employees, and other third parties. - Issues customer invoices and monitors collections in cooperation with the relevant departments. - Assists in the preparation of monthly, quarterly, and annual financial reports. - Supports the preparation and submission of tax declarations and statutory reports in accordance with applicable legislation. - Maintains accurate accounting records and ensures proper filing of financial documentation. - Assists in budget monitoring, cost analysis, and financial reporting activities. - Collaborates with external auditors, tax consultants, banks, and public authorities when required. - Supports internal and external audits by providing the required financial information and documentation. - Ensures compliance with company policies, accounting standards, and applicable tax and financial regulations. - Identifies opportunities to improve accounting processes and internal financial controls. - Performs other accounting and financial duties as assigned by the Finance Manager or General Management. Qualifications - Bachelor's degree in Accounting, Finance, Economics, or a related field. - Minimum of 3–5 years of professional experience in an accounting or finance position. - Good knowledge of accounting principles, tax legislation, and financial reporting requirements. - Experience with ERP systems and advanced knowledge of Microsoft Excel. - Experience in construction, industrial, maritime, or project-based environments is considered an advantage. - Very good command of Greek and English languages. - Strong analytical, organizational, and communication skills.

• Prepare monthly financial records and reports by collecting, analyzing, and summarizing account information. • Responsible for general ledger (GL). • Preparation of monthly journal entries and allocations. • Fixed assets processing and reporting. • Month-end, quarter-end, and year-end closing responsibilities. • Maintain accounts reconciliations. • Assessing internal controls, including risk assessments, auditing, and verifying documents. • Assisting with budget preparation and preparing monthly budget variance analysis. • Interface with outside audit firms, banks and lessors, and credit card companies. • Monitor cash flow activity and ensure that financial plans are consistent with organizational goals. • Assist with training and mentoring accounting staff.

• Prepare journal entries and support month-end close • Reconcile balance sheet accounts, including cash, accruals, prepaid expenses, and fixed assets • Prepare internal financial statements and perform financial analysis • Review inventory accounts and resolve discrepancies with operations and IT • Support internal and external audits • Assist with budgeting and financial reporting • Partner with business leaders to provide financial insights and solve accounting issues • Maintain accurate accounting documentation and perform other accounting duties as assigned