Corporate Accountant (M/F/D)

The Corporate Accountant, supports the Finance Manager 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.The Corporate Accountant, supports the Finance Manager 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).
• Handling the Reporting Package received from External Accountant to upload adjustments in SAP, as per Group Accounting Policy (IFRS15, IFRS16, etc.).
• 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.
• Further accounting related tasks
• Supporting Finance Manager with Ad Hoc reports.
• Perform request journal corrections.
• Travel management and handling travel expenses

YOUR PROFILE

• University Degree in Financial Accounting or Business Administration
• MSc in Finance will be an asset.
• Minimum 8 years experience, out of which 4 in a similar position preferably in a Big 4 or in an Energy / Constructions company with Global presence.
• 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 is prerequisite.
• 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 suite literate
• Excellent English language skills required (both spoken and written).
• Fulfilled military obligations.

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 in full compliance with all federal and state laws.