About this role
YOU WILL BE PART OF A FAST-PACED PROFESSIONAL ENVIRONMENT WITH EXPOSURE TO REAL CLIENT WORK, DEADLINES, AND DECISION-MAKING PROCESSES. THE POSITION IS IDEAL FOR SOMEONE WHO WANTS TO GROW WITHIN A STRUCTURED ACCOUNTING FIRM. KEY RESPONSIBILITIES • MAINTAIN ACCURATE BOOKKEEPING RECORDS FOR A PORTFOLIO OF CLIENTS • PERFORM BANK, DEBTOR, AND CREDITOR RECONCILIATIONS • PREPARE AND SUBMIT VAT RETURNS, ENSURING FULL COMPLIANCE WITH DEADLINES • HANDLE SOCIAL INSURANCE AND PAYROLL-RELATED OBLIGATIONS • COMMUNICATE DIRECTLY WITH CLIENTS FOR DATA COLLECTION AND ISSUE RESOLUTION • SUPPORT AUDIT AND ACCOUNTING TEAM WITH AD-HOC TASKS • ENSURE PROPER DOCUMENTATION AND ORGANIZATION OF ACCOUNTING RECORDS , • MINIMUM 1–2 YEARS OF EXPERIENCE • VERY GOOD GREEK AND ENGLISH • ABLE TO MANAGE MULTIPLE CLIENTS AND DEADLINES SIMULTANEOUSLY • HIGH ATTENTION TO DETAIL AND RESPONSIBILITY • ABLE TO WORKING IN A DEMANDING, DEADLINE-DRIVEN ENVIRONMENT • TEAM-ORIENTE , Please include the national vacancy reference number