Pet City Group

Retail

Accountant

€27–36k ~AI est. Metamorfosi, Attica, Greece FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for entry candidates.

The Brief

“Accountant at Pet City Group. Skills: Accounting, Financial reporting. Post supplier invoices. Reconcile General ledger accounts”

Industry & Context.

Retail

What They're Looking For.

Must Have

Bachelor’s degree in Finance, Bachelor’s degree in Accounting, 3 years of work experience, Familiarity with basic accounting principles, Advance in MS Office, Advance in Excel, Advance in ERP software, English knowledge

Nice to Have

Master's Degree

What You'll Do.

Post supplier invoices

Reconcile General ledger accounts

Reconciliation of customer-supplier balances

Reconciliation of bank accounts

Reconciliation of cash flows

Process financial documents

Assist Accounting Team

Preparation of annual budgets

Perform related duties

How You'll Work.

Team & Collaboration

Friendly and collaborative working environment

Full Job Description

Pet City Group is the leader in the pet retail market in Greece with over 35 years of presence. The Group consists of 800 employees, 100+ stores, 4 online shops, and a variety of over 15.000 products, including top-of-the-line and exclusive brands. Pet City Group also offers a range of pet care services, including grooming and veterinarian care, as part of our mission to provide the best customer experience to our beloved pets and their parents. We are currently looking for an Accountant to join the team and report to our Senior Accountant. Your role as an Accountant As an Accountant you will be responsible for performing daily accounting tasks. By entering financial transactions into our internal databases, you will assist in the reconciliation either of customer-supplier balances or of bank accounts and cash flows. Your time management and organizational skills, as well as your knowledge of basic accounting principles, aligned with your love for pets, will help you stand out in this role! Key Responsibilities * Post trade supplier invoices correctly in the ERP in compliance with Local and International Accounting Standards * Reconcile General ledger accounts and make corrections * Reconciliation of customer-supplier balances * Reconciliation of bank accounts and cash flows * Process payments and financial documents such as invoices, statements, and vouchers accurately and within expected time periods. * Assist Accounting Team in the preparation of annual budgets * Performs other related duties as assigned. Requirements * Bachelor’s degree in Finance, Accounting, or relevant degree. * Master’s Degree will be considered an asset. * At least 3 years of work experience in a similar role * Familiarity with basic accounting principles * Advance in MS Office especially Excel, and ERP software * English knowledge (written and oral) * Agile, flexible, accountable, and real team player * Time management and organizational skills What we offer 💶 Competitive compensation pac

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