Thethinkingtraveller
Assistant Accountant
Athens
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hirly's read of this role
- Role family
- Finance
- Seniority
- Mid level
- Country
- GR
- Work mode
- On-site / unstated
- First seen by hirly
- 20 Oct 2026
Derived automatically from the posting. Upload your resume above to see how the role scores against it.
the posting
Our vision is to be the world’s most desirable and most well-respected villa rental company. To achieve our vision, we are thoughtful, we work with integrity, and we take a principled, considerate, proactive and passionate approach to what we do. Every day.
Job Location : Athens, Greece
Job Type: Full-time
Job Purpose : We are looking for a practical and detail-focused Assistant Accountant to support the day-to-day processing and control of employee expenses, while also providing flexible support across month-end and wider Finance activities.
- The role is expected to be split broadly 50% expenses and 50% general Finance support. It would suit someone with 2 to 3 years of Finance experience who is comfortable working with accounting systems, enjoys following clear processes and is keen to develop broader accounting experience within an international business.
- Reports to: Finance and Accounting Supervisor, Greece
Working Partnerships : Finance Team and wider business teams
YOUR RESPONSIBILITIES
Expenses review and processing
Review, code and process employee expenses across the relevant platforms
Check receipts, approvals and supporting documentation are complete and in line with company requirements
Upload approved expenses to the accounting system accurately and on time
Resolve employee expense queries and escalate overdue, unusual or higher-risk items where appropriate
Accounts payable
Process and record supplier invoices in the ERP systems and myData, ensuring all coding, approvals, and supporting documentation are accurate and complete.
Assist with supplier statement reconciliations and follow up outstanding differences
Support supplier onboarding, record maintenance and payment run preparation Month-end and wider
Finance support
Support month-end tasks, including bank and corporate cards reconciliation within ERP systems, balance sheet reconciliations, accruals and prepayments
Help resolve unmatched or unclear ledger items, escalating issues where needed
Maintain supporting documentation for reconciliations and month-end journals
Support ad hoc Finance analysis, reporting and simple process improvements
Prepare and reconcile VAT and related tax returns, ensuring accurate and timely statutory compliance.
Payroll & People
Support the Accounting & Finance Supervisor with the monthly payroll process
Provide administrative support for ERGANI reporting and related compliance requirements
Respond to People-related requests and provide general administrative support as required
Undertake ad hoc duties and provide additional support to the Accounting & Finance Supervisor and the People & Culture team as needed
PERSON SPECIFICATION
Excellent attention to detail, with a careful and accurate approach to processing, reconciliations and financial data
Excellent English communication skills, both written and verbal, are mandatory
A quick learner who is confident picking up new systems, processes and ways of working
2 to 3 years of practical Finance or accounting experience, ideally including expenses, supplier invoices or reconciliations
Comfortable using accounting or Finance systems; experience of Sage, Zoho expenses, SoftOne or a similar system would be helpful
Good Microsoft Excel skills and confidence working with financial information
Organised, practical and able to manage deadlines while keeping others updated on progress
Clear and professional communicator, with the confidence to work with colleagues and suppliers
Able to recognise unclear or unusual items and escalate them appropriately
Listed on hirly, a job board. hirly is not the employer: Thethinkingtraveller is hiring for this role.
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