We are OB Streem, a leading end-to-end logistics provider delivering intelligent and innovative solutions in Southeast Europe. Our rich heritage stems from decades of expertise with ORBIT (Orphee Beinoglou International Transports) and Makios Logistics drives our forward-thinking approach in providing excellence in service.

We believe every journey begins with a commitment—to our clients and our team. With a deep-rooted passion and a drive to redefine industry standards, we strive to create seamless logistics solutions that empower businesses and individuals alike. Our mission is to navigate the complexities and challenges of global logistics, ensuring flexibility, reliability, efficiency, and an unwavering focus on customer satisfaction.

As part of the OB Streem family, you will contribute to maintaining a legacy of excellence while being empowered to innovate, collaborate, and make a meaningful impact every day. If you share our vision of transforming logistics into an experience of trust and reliability, we invite you to embark on this exciting journey with us.

We are looking for a detail-oriented and proactive Accounting Assistant to join our Finance Department at our offices located in Elefsina.

As an Accounting Assistant you will be responsible for supporting daily accounting operations and ensure the accuracy and integrity of financial data.

Who are we?

SupportYourApp is a global Intelligent Support-as-a-Service leader, partnering with tech companies and industry leaders like MasterCard, Calm and MacPaw in 30+ countries since 2010 to deliver secure customer and technical support. We operate globally, supporting clients in 60 languages across diverse industries. So what if you had a chance to be a part of the world’s leading SaaS, software, or hardware solutions?

Join our community as a Customer Support Consultant today and thrive in a multicultural and multilingual environment while enjoying your home office. Unlock your potential by mastering new skills and achieving challenging goals in cooperation with our People First management approach. Excited? Let’s see what it takes.

What you will do:

• Deliver outstanding customer support via phone calls, chats, and emails;
• Escalate complex issues to engineers as needed;
• Build strong and lasting customer relationships;
• Keep up with evolving tools and technology;
• Handle sensitive customer data with care and security;
• Apply the latest and greatest customer happiness practices;
• Maintain deep understanding of client solutions and meet KPI.

What you need to succeed in this role:

Come Join Our Team! First Division Consulting (FirstDiv) provides program management, acquisition, logistics, field service representative, explosive ordnance disposal, and personnel support services to Department of Defense and Federal Government Agencies. We are a Small Business Administration certified Service-Disabled Veteran-Owned Small Business and a Small Disadvantaged Business. If you are looking for a company who has an overall rating on Glassdoor of 4.8 and who puts their people first, then continue to read below and join the FirstDiv team!

Location: Remote/Work from home (full-time)

Job Description and Responsibilities

Join Alumil as a Consolidation Accounting Associate and contribute to our financial reporting process across multiple subsidiaries!

Who are we looking for?

The Consolidation Accounting Associate is a key member of our accounting team. You will play a crucial role in the consolidation of financial statements for our international subsidiaries. You will collect financial data and you will ensure the accuracy and compliance of financial data to contribute to the submission of the consolidated financial statements in group level and financial reports.

Your main responsibilities will include:

• Assisting in the preparation and consolidation of monthly financial statements for all subsidiaries
• Coordinating with local finance teams to gather financial data and resolve any discrepancies
• Preparing detailed consolidation schedules and performing variance analysis
• Supporting the annual financial audits by providing necessary documentation and explanations
• Ensuring compliance with reporting standards and regulations
• Identifying process improvements to enhance efficiency and effectiveness in consolidation practices

Your attention to detail and analytical skills will help our organization maintain accurate financial records and comply with international financial reporting standards.

Requirements

Our client is looking to hire an Accountant to join a dynamic and growing Finance teamand support the ongoing financial operations of the Group.

Role Overview:

The successful candidate will be responsible for maintaining accurate financial records, supporting reporting processes, and ensuring the smooth execution of day-to-day accounting activities across multiple entities.

Main Responsibilities:

• Manage customer invoicing and ensure timely and accurate billing.
• Verify transactions by matching invoices, sales documentation, and payment records.
• Carry out regular reconciliations of bank accounts, supplier accounts, and intercompany balances.
• Assist with payment processing, including preparation of payment batches and coordination with banking institutions.
• Maintain up-to-date bookkeeping records for all Group companies.
• Review financial entries and data to ensure compliance and accuracy.
• Support the preparation of statutory financial statements and assist during audit procedures.
• Compile and submit VAT returns on a quarterly basis.
• Contribute to internal financial reporting and management accounts preparation.
• Maintain organised financial documentation in line with company policies.
• Provide general administrative support within the Finance Department when required.

Requirements

We are OB Streem, a leading end-to-end logistics provider delivering intelligent and innovative solutions in Southeast Europe. Our rich heritage stems from decades of expertise with ORBIT (Orphee Beinoglou International Transports) and Makios Logistics drives our forward-thinking approach in providing excellence in service.

We believe every journey begins with a commitment—to our clients and our team. With a deep-rooted passion and a drive to redefine industry standards, we strive to create seamless logistics solutions that empower businesses and individuals alike. Our mission is to navigate the complexities and challenges of global logistics, ensuring flexibility, reliability, efficiency, and an unwavering focus on customer satisfaction.

As part of the OB Streem family, you will contribute to maintaining a legacy of excellence while being empowered to innovate, collaborate, and make a meaningful impact every day. If you share our vision of transforming logistics into an experience of trust and reliability, we invite you to embark on this exciting journey with us.

We are looking for a detail-oriented and proactive Accounting Assistant to join our Finance Department at our offices located in Elefsina.

As an Accounting Assistant you will be responsible for supporting daily accounting operations and ensure the accuracy and integrity of financial data.

The Accountant role is responsible for timely and accurate provision of financial data and maintaining integrity of the general ledger, ensuring that accounting processes are carried out in a timely and materially accurate manner.

 Key responsibilities

·         Carry out day-to-day activities related to assigned areas of responsibility (accounts payables / fixed assets / bank reconciliations, etc) always maintaining efficiency and accuracy in output.

·         Performing balance sheet reconciliations in line with agreed procedures.

·         Liaise with other departments / locations, ensuring smooth cooperation and flow of information.

·         Ensure that the balance sheet and cash book is reconciled to agreed timescales.

·         Review of output of own work to ensure accuracy and completeness of P&L and Balance Sheet.

·         Ensure that agreed processes are being followed.

·         Provide input and actively engage in maintenance of the Accounting System.

·         Ensure required financial data for business purposes is received and processed timely.

·         Support and train new joiners to perform their duties.

·         Produce audit packs and handle audit queries as they arise.

Requirements

Job Knowledge and Experience

·         Accounting and Finance degree.

We are seeking to recruit a Credit Control Officer on behalf of our client, a Property Management Services company based in Paphos. The successful candidate will ensure the timely and effective collection of accounts receivable.

Duties & Responsibilities:

• Chase overdue invoices by telephone, email & letter within agreed timescales
• Maintain accurate records of all chasing activity
• Regularly making contact with customers to ensure all relevant debts are managed as necessary
• Identify changes in payment patterns and propose action to avert indebtedness
• Handle disputed bills and negotiate to bring payment within the agreed terms
• Provide accurate advice on billing queries
• Respond promptly and completely to both client and internal enquiries
• Propose write off of irrecoverable receivables
• Negotiate re-payment plans
• Initiate legal proceedings in case clients fail or refuse to pay on time
• Liaise with debt collection agencies and external legal advisors as required
• Provide ad-hoc reporting as and when requested by management

Requirements

Come Join Our Team! First Division Consulting (explosive) provides program management, acquisition, logistics, field service representative, explosive ordnance disposal, and personnel support services to Department of Defense and Federal Government Agencies. We are a Small Business Administration certified Service-Disabled Veteran-Owned Small Business and a Small Disadvantaged Business. If you are looking for a company who has an overall rating on Glassdoor of 4.8 and who puts their people first, then continue to read below and join the FirstDiv team!

Job Description and Responsibilities

First Div is seeking to hire a part-time Program Control Specialist. This individual develops, updates and reviews program funding and spending across multiple Government contracts. Responsibilities include:

We are seeking a detail-oriented and motivated Staff Accountant to join our accounting team. The ideal candidate will have strong analytical skills, proficiency in Microsoft Excel, and hands-on experience preparing and booking journal entries. This role will support month-end close, reconciliations, and general ledger maintenance to ensure the accuracy of financial reporting.

Key Responsibilities:

• Record and post daily cash receipts
• Communication with customers regarding outstanding balances
• Prepare and record monthly journal entries, including accruals, prepaids, and reclassifications
• Prepare and complete monthly bank reconciliations
• Perform monthly credit card reconciliations and collect supporting receipts from cardholders
• Reconcile general ledger accounts and research variances as needed
• Maintain accurate and organized financial records in compliance with GAAP
• Assist with month-end and year-end closing processes
• Support preparation of financial statements and management reports
• Analyze financial data to identify trends or discrepancies
• Assist with audits by providing documentation and explanations as required
• Contribute to process improvements and efficiencies within the accounting function
• Perform ad hoc analysis and projects as assigned by management

Requirements