Corporate Accountant

Nordex Group

. Support the Finance Manager and countries within scope .

Posted 9/24/2026full-timeAthens • GreeceMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in IFRS and local GAAP accounting principles, with a strong focus on financial reporting, consolidation, and tax compliance. Proficient in SAP and experienced in managing lease contracts and invoice processing within a corporate finance environment.

Highest-signal resume keywords

IFRS KnowledgeSAP ProficiencyFinancial AccountingTax ReportingBig 4 Experience

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Financial AccountingGroup ConsolidationTax ComplianceBookkeeping PrinciplesInvoice ProcessingGAAP AdjustmentsReporting PackagesLease AccountingVAT ReportingTransfer Pricing

Soft Skills

Problem SolvingCommunication

Tools & Technologies

SAPSAP4HMS 365

Certifications & Qualifications

ACCACIMACFAMBA

Industry Keywords

Corporate AccountingEnergy SectorConstruction IndustryGreek GAAPEU Tax Law

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Support the Finance Manager and countries within scope
Ensure Corporate Accounting Principles and local rules are correctly implemented
Present and update accounting information timely in the Corporate ERP for consolidation
Execute monthly, quarterly and annual Group Accounting and tax tasks, including local GAAP to IFRS adjustments
Handle Group Consolidation and Reporting Packages from external accountants; upload SAP adjustments according to Group Accounting Policy
Upload intercompany positions, PoC, balance sheet, P&L and projects in SAP
Upload new balance sheet and P&L data in SAP, including monthly and quarterly tax bookings
Manage IFRS 16 lease contracts, month-end accounting closing, posting files and Reporting Package checks
Process incoming invoices on time
Contact vendors to resolve invoice problems and request corrected invoices or payment-term extensions
Prepare monthly Intrastat reports based on VAT reports
Prepare monthly tax reporting with the external Accounting team for authorities and Corporate Reporting
Implement special projects such as SAP4H and handle ad-hoc requests from Finance Manager, Managing Director or Group

Requirements

What you’ll need

4 years’ experience in a similar position
Preferably experience in a Big 4 or in an Energy / Constructions company with global presence
University Degree in Financial Accounting or Business Administration
Holder of A’ class signatory rights
In-depth knowledge of IFRS, Greek GAAP, accounting and tax legislation
Knowledge of Greek and EU tax law concerning transfer pricing
Excellent working knowledge of SAP; SAP and SAP4H prerequisite (FS / MM / OTC)
Additional certification (ACCA, CIMA, CFA completed at least 2/3 of the program) or MBA is an asset
Excellent knowledge of bookkeeping principles in IFRS and local GAAP, accounting records and reconciliations
Knowledge of invoice processing routines
MS 365 suite literacy
English language skills required, spoken and written
Fulfilled military obligations

Benefits

Comp & perks

Continuous learning opportunities
Several mobility opportunities
Career support and professional growth
Flexible work arrangements
Equal employment opportunity
Application without a cover letter accepted