Job Description

Key Responsibilities
Record daily sales, purchases, receipts, payments and other accounting transactions.
Reconcile bank accounts, cash balances, card payments and point-of-sale transactions.
Maintain accurate supplier and customer accounts.
Process supplier invoices, credit notes and payments.
Monitor outstanding customer balances and follow up on receivables where required.
Reconcile supplier statements and investigate any discrepancies.
Maintain proper records of inventory purchases and assist with stock reconciliations.
Prepare VAT-related records and supporting schedules for submission to the company’s external accountant or auditor.
Prepare monthly accounting reports, including sales, expenses, payables, receivables and cash-flow summaries.
Maintain organised electronic and physical accounting records.
Communicate with suppliers, banks, accountants, auditors and government departments when necessary.
Support management with general administrative and financial tasks.
Assist with year-end accounting and audit information requests.
Requirements
Previous experience in bookkeeping, accounting or a similar finance position.
Good understanding of basic accounting principles, VAT and bank reconciliations.
Experience working with accounting software and Microsoft Excel.
Strong attention to detail and ability to maintain accurate records.
Good organisational and time-management skills.
Ability to work independently and meet deadlines.
High level of integrity, confidentiality and reliability.
Good written and verbal communication skills in Greek and English.

Technical Skills

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About Company

VISIONHIRE LTD