Staff
OB Streem · Eleusis, Greece · On-site
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Support daily accounting operations including invoicing, payments, reconciliations and monthly close for a logistics finance team.
Worth knowing: 1 to 3 years experience required
Company: OB Streem Job title: Accounting Assistant Location: Eleusis, Attica, Greece Workplace: on_site Employment type: full 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. Responsibilities Maintain and update accounting records, ensuring accuracy and completeness. Process invoices, payments, and receipts in a timely and accurate manner. Perform bank and account reconciliations. Monitor accounts payable and accounts receivable processes. Support monthly closing procedures and financial reporting. Handle internal and external communications related to billing and payments. Maintain organized filing systems and accounting databases. Provide administrative support to the Finance Team as required. Solid understanding of basic accounting principles (accounts payable, accounts receivable, reconciliations, financial reporting). Knowledge of Microsoft Office Suite (Word, Excel, Outlook) and familiarity with Google Workspace. Experience with accounting software/ERP systems will be considered an asset. Strong attention to detail and high level of accuracy.
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