Home › Companies › Altenar › Finance Associate
Finance Associate
Altenar · Gerakas, Athens, 15344, Greece · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Altenar |
| Title | Finance Associate |
| Normalized title | - |
| Department / team | Finance |
| Location | Gerakas, Athens |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2026-06-16 / 2026-06-17 |
| Changed / last seen | 2026-06-17 / 2026-06-18 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Altenar. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Gerakas. | Open |
| Department jobs | Active postings in Finance. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Altenar |
| Source | f7e3a4c4-6be1-4e8c-b4b5-f5e922586006 |
| ATS provider | BambooHR |
Description
ABOUT ALTENAR
Altenar is a leading sportsbook software provider, delivering cutting-edge betting technology to operators worldwide. With entities across Europe, including operations in Greece, Malta, the Isle of Man and beyond, our finance function plays a critical role in supporting rapid international growth. The Athens office serves as a key hub for our European finance operations.
KEY RESPONSIBILITIES
Post day-to-day accounting entries across multiple jurisdictions and legal entities, ensuring accurate and timely coding to the correct entity, cost centre and account
Process accounts payable transactions including purchase invoices, expense claims and intercompany charges
Manage accounts receivable postings and receipt allocation
Maintain the general ledger for assigned entities, including accruals, prepayments and journal entries at month-end
Process intercompany transactions and ensure alignment with intercompany agreements and transfer pricing policies
Ensure all postings comply with applicable local accounting standards and internal policies
Perform monthly bank reconciliations across all entity bank accounts, including multi-currency accounts (RUB, EUR, GBP, USD, BRL)
Process and initiate payment runs for approved invoices, ensuring payments are executed accurately and on schedule
Support the month-end close process for assigned entities, meeting agreed timetables and working collaboratively with the wider finance team
Identify opportunities to streamline routine processes and propose improvements to enhance efficiency and accuracy
PERSON SPECIFICATION
Essential
Part-qualified accountant (ACA, ACCA, CIMA or equivalent) or demonstrable equivalent experience
Proven experience in a finance, accounting or bookkeeping role, ideally within a multi-entity or international environment
Strong understanding of double-entry bookkeeping and core accounting principles
Experience performing bank reconciliations and managing accounts payable and receivable processes
Proficient in Microsoft Excel and comfortable working with large volumes of data
High attention to detail with a methodical and organised approach to work
Strong communication skills in English, both written and verbal
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Integrity and discretion when handling confidential financial information
Desirable
Proficiency in Russian and/or Spanish or Portuguese – given the company’s entity footprint, these languages are a significant advantage
Experience with Certinia (FinancialForce), or similar cloud-based ERP systems
Exposure to multi-currency accounting and FX transactions
Knowledge of FRS 102, IFRS or Greek GAAP
WHAT WE OFFER
Competitive salary commensurate with experience
Private health insurance
Flexible working arrangements
A dynamic, international working environment with exposure to a truly global finance function
Genuine opportunities for professional development and progression
Collaborative and supportive team culture
Modern Athens office with a sociable and inclusive atmosphere
HOW TO APPLY
Please submit your CV and a brief cover letter outlining your relevant experience and language skills. We welcome applications from candidates at all stages of their accounting qualification journey, provided they can demonstrate the core technical skills required for this role.
Full job record
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| Board ID | f7e3a4c4-6be1-4e8c-b4b5-f5e922586006 |
| Provider | bamboohr |
| Provider Job Key | 239 |
| Title | Finance Associate |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Gerakas, Athens, 15344, Greece |
| Department | Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | — |
| Region | Athens |
| City | Gerakas |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://altenar.bamboohr.com/careers/239 |
| Apply URL | https://altenar.bamboohr.com/careers/239 |
| First Seen At | 2026-06-17 08:51:16Z |
| Last Seen At | 2026-06-18 08:49:12Z |
| Last Checked At | 2026-06-18 08:49:12Z |
| Last Changed At | 2026-06-17 08:51:16Z |
| Inactive At | — |
| Source Posted At | 2026-06-16 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=altenar/date=2026-06-18/2026-06-18T08-49-09-050Z-0fa26a5c789ce723a8be15eded311ec77af07e740fe2ad0ba8023ea6b98cbebd.json |
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"description": "<p><span style=\"font-weight: bold\">ABOUT ALTENAR</span></p>\n<p>Altenar is a leading sportsbook software provider, delivering cutting-edge betting technology to operators worldwide. With entities across Europe, including operations in Greece, Malta, the Isle of Man and beyond, our finance function plays a critical role in supporting rapid international growth. The Athens office serves as a key hub for our European finance operations.</p>\n<p><span> </span></p>\n<p><span style=\"font-weight: bold\">KEY RESPONSIBILITIES</span></p>\n<p><span> </span></p>\n<ul>\n<li><br>Post day-to-day accounting entries across multiple jurisdictions and legal entities, ensuring accurate and timely coding to the correct entity, cost centre and account</li>\n<li><br>Process accounts payable transactions including purchase invoices, expense claims and intercompany charges</li>\n<li><br>Manage accounts receivable postings and receipt allocation</li>\n<li><br>Maintain the general ledger for assigned entities, including accruals, prepayments and journal entries at month-end</li>\n<li><br>Process intercompany transactions and ensure alignment with intercompany agreements and transfer pricing policies</li>\n<li><br>Ensure all postings comply with applicable local accounting standards and internal policies</li>\n<li><br>Perform monthly bank reconciliations across all entity bank accounts, including multi-currency accounts (RUB, EUR, GBP, USD, BRL)</li>\n<li><br>Process and initiate payment runs for approved invoices, ensuring payments are executed accurately and on schedule</li>\n<li><br>Support the month-end close process for assigned entities, meeting agreed timetables and working collaboratively with the wider finance team</li>\n<li><br>Identify opportunities to streamline routine processes and propose improvements to enhance efficiency and accuracy</li>\n</ul>\n<p> </p>\n<p> </p>\n<p><span> </span></p>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\">PERSON SPECIFICATION</span></p>\n<p><span> </span></p>\n<p><span style=\"font-weight: bold\">Essential</span></p>\n<ul>\n<li><br>Part-qualified accountant (ACA, ACCA, CIMA or equivalent) or demonstrable equivalent experience</li>\n<li><br>Proven experience in a finance, accounting or bookkeeping role, ideally within a multi-entity or international environment</li>\n<li><br>Strong understanding of double-entry bookkeeping and core accounting principles</li>\n<li><br>Experience performing bank reconciliations and managing accounts payable and receivable processes</li>\n<li><br>Proficient in Microsoft Excel and comfortable working with large volumes of data</li>\n<li><br>High attention to detail with a methodical and organised approach to work</li>\n<li><br>Strong communication skills in English, both written and verbal</li>\n<li><br>Ability to manage multiple priorities and meet deadlines in a fast-paced environment</li>\n<li><br>Integrity and discretion when handling confidential financial information</li>\n</ul>\n<p><span> </span></p>\n<p><span style=\"font-weight: bold\">Desirable</span></p>\n<ul>\n<li><br>Proficiency in Russian and/or Spanish or Portuguese – given the company’s entity footprint, these languages are a significant advantage</li>\n<li><br>Experience with Certinia (FinancialForce), or similar cloud-based ERP systems</li>\n<li><br>Exposure to multi-currency accounting and FX transactions</li>\n<li><br>Knowledge of FRS 102, IFRS or Greek GAAP</li>\n</ul>\n<p><span> </span></p>\n<p><span style=\"font-weight: bold\">WHAT WE OFFER</span></p>\n<p><span> </span></p>\n<ul>\n<li><br>Competitive salary commensurate with experience</li>\n<li><br>Private health insurance</li>\n<li><br>Flexible working arrangements</li>\n<li><br>A dynamic, international working environment with exposure to a truly global finance function</li>\n<li><br>Genuine opportunities for professional development and progression</li>\n<li><br>Collaborative and supportive team culture</li>\n<li><br>Modern Athens office with a sociable and inclusive atmosphere</li>\n</ul>\n<p><span> </span></p>\n<p><span style=\"font-weight: bold\">HOW TO APPLY</span></p>\n<p>Please submit your CV and a brief cover letter outlining your relevant experience and language skills. We welcome applications from candidates at all stages of their accounting qualification journey, provided they can demonstrate the core technical skills required for this role.</p>",
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