ASSISTANT ACCOUNTANT

• Committed to sustainability & B-Corp certified
• Flexible Schedule to Support your Work-Life Balance
• Share your passion for coffee!
  Are you ready to bring a little extraordinary into your life? At Nespresso, we blend vibrant people and products together to create careers that elevate coffee and your everyday. It’s just the beginning of how we transform lives with every cup. Because a Nespresso cup of coffee can deliver an extraordinary experience while creating greater value for both society and the environment.
  To achieve this, we live by four behaviours. We Inspire, we Care, we Act, and we iNnovate. Each one of these reflects who we are and how we interact with one another and with the world around us. We live a culture that is built on the principle belief that individually and collectively we can.
  We have an exciting opportunity for a detail-driven, collaborative Assistant Accountant to join our Nespresso Finance & Control team, based in Rhodes. If you love numbers, thrive on process improvement, and want to grow in a global brand that values people and purpose—this could be your next great move.
  In this role, you’ll be the key link between our local accounting team and Nestlé Business Services (NBS), ensuring smooth operations across Accounts Payable, Receivable, and Financial Reporting. You’ll work closely with our Accounting Operations Manager and cross-functional teams, gaining exposure to both local and global finance processes.

EXPERIENCE YOU WILL BRING…

• Solid understanding of accounting principles (GL, sub-ledger, income statement, balance sheet)
• Experience in AP/AR and a passion for continuous improvement.
• Strong analytical skills and attention to detail
• Strong skills in Microsoft Excel
• A proactive mindset with a drive to improve processes
• Excellent communication and teamwork skills
• Curious, detail-oriented, and ready to grow

• Managing and improving Accounts Payable processes, including validating payment proposals, resolving supplier queries, and maintaining vendor data
• Leading monthly and year-end PO accruals, quarterly FBT reporting, and overseeing the Fixed Asset register and annual asset count
• Approving SKU creations and price changes to support accurate financial data
• Coordinating period-end close activities and ensuring timely, accurate financial reporting
• Reviewing account reconciliations and supporting compliance with internal controls and financial policies