Tax and Accounting Supervisor
Posted 4 Sep 2026
Advertised as “Tax & Accounting Supervisor (FMCG-Beverages)”
BranchFactor Summary
The original posting with the fluff stripped out
- Expected experience
- 7+ yrs
- Management level
- People management
- Contract
- Full-time
No salary listed for this role.
CertificationsClass A’ Certified Accountant License
CertificationsACCA, SOEL
Field of studyAccounting, Economics, Finance (or related)
Study levelBachelor's or higher
For a leading multinational beverage company: Tax & Accounting Supervisor
Responsibilities
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Lead and oversee all accounting operations, ensuring accuracy, completeness, and compliance with local GAAP and IFRS Group reporting requirements.
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Act as Class A’ certified accountant with full signing authority for statutory financial statements and tax filings.
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Ensure full compliance with Greek tax legislation, including corporate tax, VAT, withholding taxes, and other statutory obligations.
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Manage and coordinate all tax-related processes and act as primary liaison with external auditors, tax authorities, and regulatory bodies.
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Oversee month-end, quarter-end, and year-end closing processes, ensuring timely and accurate reporting to Group Finance and IFRS schedules.
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Supervise statutory financial statements preparation and submission in accordance with Greek regulatory requirements.
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Perform current income tax calculations, ensuring accuracy and compliance.
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Calculate and monitor deferred tax, including recognition, tracking, and reconciliation.
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Conduct reconciliation between tax and accounting bases, ensuring alignment and proper documentation.
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Provide guidance and leadership to the local accounting team and ensure continuous process improvement.
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Ensure compliance with labour legislation from an accounting and financial reporting perspective (payroll execution managed by HR, with accounting oversight as required).
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Support FP&A teams with accurate balance sheet reconciliations.
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Coordinate audit processes (internal and external), ensuring timely resolution of audit findings.
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Use ERP systems (e.g., SAP) for accurate financial processing and reporting.
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Perform monthly MyData reconciliation with ERP, ensuring completeness and accuracy of reported transactions and following up on missing or unmatched invoices.
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Manage weekly supplier payment processes, including review and update of the BPO list where required, and preparation of payments for suppliers, salaries, and taxes.
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Propose and participate in process improvement initiatives, automation projects, and internal control enhancements.
Requirements