ICAP OUTSOURCING SOLUTIONS

Finance / FinServ

AssistantAccountant

Alimos, Greece FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Assistant Accountant at ICAP OUTSOURCING SOLUTIONS. Skills: Accounting, Bookkeeping, Reconciliations, Data Entry. Maintain accounting records. Process accounts payable and receivable”

What You'll Achieve.

support the integrity of financial data

Industry & Context.

Finance / FinServ
Problems you'll solve

Investigate and resolve discrepancies in a timely manner

What They're Looking For.

Must Have

Bachelor’s degree in Accounting, Finance, or a related field, Solid understanding of accounting principles and practices, Intermediate to advanced proficiency in Microsoft Excel

Nice to Have

Previous experience in a finance, accounting, or administrative role

What You'll Do.

Maintain accounting records

Process accounts payable and receivable

Perform reconciliations

Accurately record daily financial transactions in the accounting system

Process and manage invoices

ensuring proper documentation and approval

Maintain and update sales and purchase ledgers

Perform regular bank reconciliations to ensure accuracy of financial records

Reconcile Accounts Receivable and Accounts Payable balances

Investigate and resolve discrepancies in a timely manner

Maintain organized financial records and documentation

Liaise with internal teams and external parties to resolve invoice discrepancies

Assist in the preparation of documentation for external audits

How You'll Work.

Team & Collaboration

Liaise with internal teams and external parties to resolve invoice discrepancies

Full Job Description

ICAP Employment Solutions, on behalf of a client, based in Αlimos - Athens, is currently looking an **Assistant Accountant.** The proper candidate will maintain accounting records, process accounts payable and receivable, and perform reconciliations to support the integrity of financial data. _**Key Responsibilities**_ **Bookkeeping & Data Entry** * Accurately record daily financial transactions in the accounting system * Process and manage invoices, ensuring proper documentation and approval * Maintain and update sales and purchase ledgers **Reconciliations** * Perform regular bank reconciliations to ensure accuracy of financial records * Reconcile Accounts Receivable and Accounts Payable balances * Investigate and resolve discrepancies in a timely manner **Administrative Support** * Maintain organized financial records and documentation * Liaise with internal teams and external parties to resolve invoice discrepancies * Assist in the preparation of documentation for external audits **Requirements** **Technical Skills** * Solid understanding of accounting principles and practices * Experience with accounting software (e.g., ERP systems) * Intermediate to advanced proficiency in Microsoft Excel **Soft Skills** * Strong attention to detail with a high level of accuracy * Excellent organizational and time management skills * Ability to work effectively under pressure and meet tight deadlines **Qualifications** * Bachelor’s degree in Accounting, Finance, or a related field **Experience** * Previous experience in a finance, accounting, or administrative role is preferred **Benefits** _All applications will be treated with full confidentiality._

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