Junior finance and accounting coordinator

PSP:Description: they are messengers between our desks and Payment Solutions, constantly transferring updates on amounts, files, and customer informationResponsibilities-Act as a liaison between our desks and Payment Solutions.-Regularly transfer updates on amounts, files, and customer information.-Ensure accurate and timely communication between different departments.-Maintain records of all transactions and communications.-Collaborate with Payment Solutions to resolve any issues or discrepancies.-Provide support and assistance to colleagues as needed.-Adhere to company policies and procedures regarding data privacy and security.-Continuously monitor and improve communication processes to enhance efficiency.-Perform any other duties as assigned by management related to PSP operations.Qualifications:Minimum of 1 year of experience in PSP position.FX industry - a big advantageExcellent negotiation and communication skills.Ability to work independently and as part of a team in a fast-paced environment.Creative thinker with a problem-solving attitude.

Our client is a CySEC licensed investment firm with offices in Limassol, currently looking for an Accountant to join their team. The successful candidate will hold a relevant qualification, previous experience in the field, will have communication skills and proficiency in English.Job ResponsibilitiesManaging all incoming and outgoing payments accurately in the company's accounting system.Interact extensively with banks, responsible for managing the company's bank accounts.Experience with payroll software systems and proficiency in using accounting software for payroll processing.Understanding of relevant tax laws, regulations, and compliance requirements related to payroll administration.Ensuring accurate and timely payment of employee wages.Skill in interpreting financial data and performance metrics to provide actionable insights and recommendations to senior management for strategic decision-making and performance improvement.Reconcile accounts payable and receivable transactions, ensuring accuracy and timeliness in processing invoices, payments, and receipts.Maintain accurate and up-to-date records of financial transactions, ledgers, and documentation, utilizing accounting software and other financial systems effectively.Provide support during external audits, tax filings, and regulatory inspections, ensuring timely and accurate submission of required documents and information.Stay informed about developments in accounting standards, regulations, and industry trends, and proactively apply this knowledge to enhance financial processes and reporting practices.Any other related tasks assigned by his/her manager.Reports to the CFO.RequirementsA bachelor's degree in accounting, finance, or a related field is required, or professional certification (such as CPA or ACCA).Minimum of 2 years previous experience in accounting or finance roles, preferably within the financial services industry, is desirable.Experience with financial reporting.Understanding of currency markets, and financial instruments is essential.Understanding of tax laws and regulations.Effective communication skills to liaise with internal stakeholders and external parties (such as auditors, regulators, and tax authorities).

On behalf of our clients, a Marketing and Media company based in Limassol, we are seeking a detail-oriented and proactive individual to join our client’s team as a Junior Finance and Accounting Coordinator. The ideal candidate will be responsible for various financial tasks, including bookkeeping, invoicing, bank onboarding, and communication with financial institutions. This role requires strong organizational skills, attention to detail, and the ability to manage multiple tasks efficiently.Reference #: GC005127Job ResponsibilitiesPerform bookkeeping tasks to accurately record financial transactions.Issue invoices and ensure timely payments from clients.Facilitate onboarding processes with banks and financial institutions.Manage communication with banks, responding to inquiries and requests promptly.Prepare daily reports detailing financial activities across various banks and wallets.Reconcile invoices and cross-check expenses to ensure accuracy.Generate profit and loss reports to track financial performance.RequirementsProven experience in bookkeeping and financial reporting.Proficiency in MS Excel.Strong communication skills with the ability to interact effectively with banks.Excellent organizational skills and attention to detail.Preferred Qualifications:Experience working in a similar role within the finance industry.Familiarity with regulatory requirements and financial standards.

ASG Group is Hiring an Accounting OfficerAndy Spyrou Group (ASG) is seeking a motivated and dynamic individual to join the Europcar Accounts Department in Limassol.ASG is the #1 fleet owner in Cyprus and a leader in Car Rental (Europcar, Goldcar), Car Leasing (ASG Leasing), Car Sales (ASG Cars), and Car Sharing (RideNow).Position Overview: The Accounting Officer as a part of the Group’s accounting department will be responsible for a variety of accounting tasks and payroll administrative duties.Skills and Qualifications:• Fluent in both English and Greek.• Ability to meet work-related deadlines.• Proficient in Excel. • Good accounting background• Κnowledge of labour legislation and payroll procedures will be considered as an advantageIf you believe you have what it takes to become a successful Car Mechanic, please apply today with your updated CV

We are searching for an Accountant to join fast growing company based in Limassol, Cyprus. RESPONSIBILITIES: · Ensuring that all financial information is recorded in a complete, accurate and timely manner · Verifying and the recording the invoices from suppliers · Recording and checking the company bank statements · Monitoring emails related to accounting department · Directly communicating and paying the suppliers and services providers as required · Checking all the banks balances in a daily basis · Conducting regular bank reconciliation · Recording and filing cash transactions · Collecting all the documents for VAT submission · Providing with all kinds of reports as per management requirements. REQUIRMENTS AND SKILLS: · Associate’s degree in related field with work experience. · Excel - advanced level. · Proficiency with computers and bookkeeping software, strong typing skills. · Exceptional time management and verbal and written communication skills. · Familiarity with basic accounting principles. · Professional manner and a strong ethical code. · Ability to multitask and remain motivated and positive. · Commitment to working efficiently and accurately. · Trustworthy and discreet when dealing with confidential information. · Administrative skills. WHAT OFFER: · Competitive salary. · 21 working day paid vacation leave plus 3 days paid sick leave. · Work in dynamic, fast-paced and international company. · Fun, friendly and professional environment. · Continuous personal development. This is a full time position in an office Please send email with your CV