Sandblu Resort is currently in search of:
Accountant
Sandblu: Shaping a new era of ultra-luxury hospitality in Santorini
Perched on the foothills of Ancient Thira, Sandblu redefines world-class luxury on the island of Santorini. Since first opening its doors in 2024, the resort has earned recognition among hundreds of guests 5-star reviews but also prestigious Media including Vogue, Travel & Leisure, Condé Nast Traveler, The Times, Robb Report and more. In 2025, we proudly launched Blu Restaurant in Imerovigli, extending the Caldera Experience, and received “Greece’s Best Hotel Restaurant 2025” award for Nectar at the World Culinary Awards.
With 66 exquisitely designed accommodation options, multiple exceptional dining venues, Aurora Spa, Nous & Soma Fitness Center, a kids’ club, several retail boutiques, a chapel and multi-purpose areas for bespoke events, Sandblu offers a complete, full-service 5-star resort experience, in a Cycladic village setting. From wellness retreats to one-of-a-kind in-house experiences for guests, every moment spent here is thoughtfully curated and made to be remembered.
As a fast-growing, award-winning company with headquarters in Athens, Sandblu partners with leading consortia, participates in international trade shows and fairs, and innovates towards a vision for building microcosm of extraordinary experiences across Santorini, with respect to the heritage and the local community. With a growth mindset and a commitment to excellence and constant improvement, Sandblu offers it all. It’s a flagship destination where every detail is intentional, and every guest journey unforgettable.
Discover more: Sandblu Restaurant Gallery, Nectar Restaurant Gallery and Blu Restaurant Gallery or find us on social media at Sandblu, Nectar Restaurant and Blu Restaurant.
Job responsibilities:
- Record, verify, and process all financial transactions accurately and in a timely manner.
- Maintain the general ledger and ensure proper accounting classification of all transactions.
- Process accounts payable invoices, verify supporting documentation, and prepare payments in accordance with company procedures.
- Monitor accounts receivable balances and support collection activities when required.
- Perform daily, weekly, and monthly bank reconciliations and resolve discrepancies promptly.
- Assist in the preparation of monthly, quarterly, and annual financial statements and management reports.
- Support month-end and year-end closing processes, ensuring all deadlines are met.
- Assist in preparing budgets, forecasts, and financial analyses as requested by the Finance Manager.
- Maintain accurate records of fixed assets and support inventory and asset control procedures.
- Assist with payroll preparation and coordinate payroll-related information with external providers where applicable.
- Prepare and organize documentation required for audits, tax filings, and regulatory reporting.
- Liaise with external auditors, tax advisors, payroll providers, and financial consultants as directed by the Finance Director.
- Ensure compliance with company policies, accounting standards, tax regulations, and internal control procedures.
- Monitor and maintain financial records, contracts, invoices, and supporting documentation in an organized and secure manner.
- Assist in monitoring departmental expenses and identifying discrepancies or unusual transactions.
- Prepare ad hoc reports, analyses, and reconciliations as requested by management.
- Maintain strict confidentiality regarding financial information, company performance, guests, employees, and business operations.
- Contribute to a culture of financial discipline, accuracy, and continuous improvement throughout the organization.