Corporate Accountant (m/f/d)

WHY YOU SHOULD WORK WITH US? 

Shape the Future of Energy: Join a global team driving innovation in sustainable energy and an industry with growing global presence — your work will have real impact.

Grow Without Borders: Develop your skills in a multicultural environment with continuous learning, several mobility opportunities, and support for your career journey.

Career Development: Benefit from a industry that fosters professional growth an skill development and enjoy flexible work arrangements.
 

THE PURPOSE

The Corporate Accountant, supports the Finance Manager and the countries within his scope, ensuring that all Corporate Accounting Principles and local rules are correctly implemented, and accounting information is timely presented and updated on the Corporate ERP for consolidation.

 
YOUR TASKS

• Execute Monthly, Quarter or Annual tasks regarding Group Accounting and TAX Requirements (including local GAAP to IFRS adjustments).
• Group Consolidation / handling the Reporting Package received from External Accountant to upload adjustments in SAP, as per Group Accounting Policy (IFRS15, IFRS16, etc.).
• Group Consolidation / SAP upload of Intercompany position, PoC, BS, P&L and Projects, upload new BS and P&L in SAP including all monthly and Quarter Tax bookings.
• IFRS16/ Lease Contracts Management - Accounting Month End Closing, Posting File & checking of Reporting Package. Prior experience with Planon software will be considered an asset.
• Process incoming invoices and make sure that they will be processed in time.
• Contact vendors in relation to problems with invoices; incorrect information, wrong terms & conditions: ask for payment term extensions or corrected invoices, if required.
• Preparation of monthly Intrastat reports; based on VAT reports.
• Preparation with the external Accounting team, of the monthly tax reporting required by the respective authorities including Corporate Reporting requirements.
• Special projects implementation (ex. SAP4H), and Ad-Hoc requests from the Finance Manager, the Managing Director or the Group. 

YOUR PROFILE

• Must have 4 years’ experience in a similar position,  preferably in a Big 4 or in an Energy / Constructions company with Global presence.
• University Degree in Financial Accounting or Business Administration
• Holder of A’ class signatory rights.
• In-depth knowledge of IFRS, Greek GAAP, Accounting & Tax legislation.
• Knowledge of Greek and EU tax law from the scope of transfer pricing.
• Excellent working knowledge of SAP. Knowledge of SAP ansd SAP4H is prerequisite (FS / MM / OTC).
• Additional certification (ACCA, CIMA, CFA - completed at least the 2/3 of the program), or MBA will be an asset.
• Excellent handling of the principles of book-keeping both in IFRS and in local GAAP, and maintaining accounting records and reconciliations.
• Knowledge of invoice processing routines.
• MS 365 suite literate
• English language skills required (both spoken and written).
• Fulfilled military obligations.

OUR RECRUITMENT PROCESS

1. CV Screening - We start by reviewing your CV — just a heads-up: we only evaluate applications/CV´s in English.
2. Prescreening Call: If your profile matches, you might get a call from us, If you miss the call, no worries — we’ll follow up with an email too!
3. Technical Interview;
4. Cultural Interview;
5. Offer;

Nordex adheres to a policy of equal employment opportunity. All employment decisions are made without regard to religion, age, sex, color, national origin, handicap, or other protected class and are in full compliance with all federal and state laws.