Accountants Jobs Ads in Cyprus

I am available to help and assist with accounting tasks to upskill and qualify for bookkeeping and accounting positions. Feel free to inbox me if you need assistance. Additionally, I have graduated in the field of accounting, and my second degree is an MBA. I am currently pursuing ACCA and looking to gain experience, most likely through volunteering.

Our client is a dynamic and fast-growing audit, accounting, and consulting services company. They are proud to serve both local and international clients. As a result, they are also seeking people who work and want to continue working on multinational engagements, want to work under experienced professionals to further develop their skillset and broaden their experiences.They are currently looking for a driven and enthusiastic Senior Auditor to join their office in Limassol.Job ResponsibilitiesPlanning, directing and reviewing all phases of an engagement for all types of engagementsHaving the ability to work for multiple clients simultaneouslyDeveloping, supervising, coaching and mentoring junior team members,Ensuring delivery of high-quality client service, within predetermined budgets and timeframes.Ensuring compliance with internal policies and procedures.Being able to tackle basic accounting and/ or tax issues, find the legislations and apply the principlesRequirementsBachelor’s degree in Accounting & Finance, or related field.2-5 years of related experience in the Audit department of an audit firm.Holder or studying towards a related professional qualification (i.e. ACCA or ACA).Knowledge of Caseware Audit International or other related methodologyBroad knowledge of IFRSs & ISAs and a general tax knowledgeUnderstanding of a broad range of accounting issues including those involving higher levels of judgmentDemonstrate the ability to gather, organize and summarize information efficiently and effectivelyApply principles of logical thinking to define problems, collect data, establish facts, and draw valid conclusionsDemonstrate strong organizational skills and attention to detailHave the ability to train, orient and mentor staffFluent knowledge of Greek and English languageResults orientation and ability to work in a dynamic and team environment.Excellent communication and interpersonal skills.Positive, mature and professional attitude.Excellent verbal and written communication skills.Computer literacy (including CASEWARE, office 365)

Εταιρία POUROS DEVELOPMENTS με έδρα στην Λεμεσό , ζητά να προσλάβει Λογιστή/Λογίστρια για μόνιμη απασχόληση.ΑΠΑΡΑΙΤΗΤΑ ΠΡΟΣΟΝΤΑ• Πανεπιστημιακό Δίπλωμα Λογιστικής• Γνώση λογιστικών προγραμμάτων E-SOFT ( Accounting &Stock control &Payroll )• Άριστη γνώση προγραμμάτων Microsoft Office• Τουλάχιστον 5 χρόνια εμπειρία• Ικανότητες επικοινωνίας και ομαδικής εργασίαςΚΑΘΗΚΟΝΤΑ• Τήρηση λογιστικών βιβλίων και αρχειοθέτηση• Έλεγχος και παρακολούθηση χρεών, πιστωτών και τραπεζικών λογαριασμών• Επικοινωνία με εξωτερικούς συνεργάτες ( πελάτες & προμηθευτές )• Προετοιμασία μισθοδοσίας• Επίσκεψη στην Τράπεζα ή σε συνεργάτες για λογιστικούς σκοπούς εάν είναι απαραίτητο.ΩΦΕΛHΜΑΤΑ• Μισθός ανάλογα με τα προσόντα • Ταμείο Προνοίας • Ώρες λειτουργίας: 09:00-13:00 / 14:00-18:00 Οι ενδιαφερόμενοι για τα παραπάνω καλούνται να υποβάλουν το βιογραφικό τους στο email

Duties - Post and process journal entries to ensure accurate recording of all business transactions- Update accounts payable, perform reconciliations, and oversee accounts payable payments - Support the preparation of balance sheets, income statements, and other financial reports in compliance with legal and company accounting standards - Assist with reviewing expenses, accruals, prepayments, and other related tasks as assigned - Update financial data in databases to ensure accuracy and prompt availability of information when needed- Help Junior Accountants in preparing monthly and yearly closings, and review their work for accuracy - Prepare and submit weekly/monthly financial reports while ensuring all reporting deadlines are met- Contribute to other accounting projects as required Requirements- Proven experience as a Supervisory Accountant - Bachelor’s degree in Accounting, Finance, or a related field- Fluency in both Greek and English is essential - Strong proficiency in MS Office and familiarity with relevant accounting software - Exceptional organizational skills and abilities - High attention to detail - Strong numerical skills and analytical mindset- Solid understanding of accounting principles and financial reporting practices. - Ability to foster cooperation and commitment within a teamBenefits -Competitive compensation package-Provident fund-Employee discounts at hotels & boutiques-Free meals on duties-Employee appreciation program and reward scheme-Excellent work-life balance-Professional development opportunities across countries and properties-Ongoing training opportunities

Duties-Record and process journal entries to ensure proper documentation of all business transactions-Manage accounts receivable and generate invoices-Handle accounts payable and conduct reconciliations-Support the preparation of balance sheets, income statements, and other financial reports in compliance with legal and company accounting guidelines-Assist in reviewing expenses, payroll records, and other tasks as assigned-Maintain and update financial data in databases to ensure accuracy and accessibility-Prepare and submit weekly/monthly financial reports-Assist senior accountants in the preparation of monthly and annual closings-Contribute to various other accounting projects as neededRequirements-Proven experience as an Accountant-Bachelor’s degree in Accounting, Finance, or a related field-Fluency in both Greek and English is essential-Knowledge of MS Office and familiar with relevant accounting software-Solid understanding of accounting principles and financial reporting practicesBenefits -Competitive compensation package-Provident fund-Employee discounts at hotels & boutiques-Free meals on duties-Employee appreciation program and reward scheme-Excellent work-life balance-Professional development opportunities across countries and properties-Ongoing training opportunities

Job Description:Poseidon Arctic Voyages Ltd is seeking a detail-oriented Accounting Assistant to support our finance team in Limassol. Duties & Responsibilities:• Record day-to-day financial transactions and assist in the posting process.• Calculate, create, and send invoices and statements to customers.• Organize electronic and hard copy filing of accounting, corporate, and banking documents.• Process card payments from customers via JCC/AmEx System.• Maintain and fill out payment tables.• Perform other relevant duties as needed.Qualifications & Requirements:• LCCI Higher in Accounting and/or Bachelor's degree in Accounting/Finance or a related field.• Solid understanding of basic bookkeeping and accounting principles.• Proven ability to calculate, post, and manage accounting figures and financial records.• Strong data entry skills and a knack for numbers.• Hands-on experience with spreadsheets and proprietary software.• Excellent command of the English language (written and verbal).• Proficiency in Microsoft Office.• High degree of accuracy and attention to detail. • Cyprus/EU passport holders onlyWhy Join Us?At Poseidon Expeditions, we value teamwork and innovation. Join us in our mission to provide exceptional expedition experiences while developing your career in a supportive environment.

Our client is a boutique audit firm with offices in Limassol, created by partners with Big4 background.They’re offering audit, accounting tax and consulting services and due to company growth they’re currently looking to hire a Senior Accountant.The ideal candidate should have strong problem-solving skills, ability to work independently, team player, strong organization, and time management skills and highly motivated.Job ResponsibilitiesResponsible for the accounting of a portfolio of local and international clients.Communication and resolution of any issues with clientsReconciliation of banks, creditors debtors ledgersPreparation of reports from the accounting softwareAssisting in the preparation of tax forms in Taxisnet and organising payments through the Tax Portal platform.Preparation and submission of VAT, VIES returnsEnd to end preparation of client’s payrollDocumentation and filing of accounting transactions in an organized mannerLiaison with the audit departmentRequirements3+ years of experience as an Accountant in a consulting, finance or management company having similar duties and responsibilitiesHigh School Leaving CertificateHolder of LCCI Higher in Accounting, CAT, AAT or any other equivalent qualificationsUniversity degrees will be considered an advantageExcellent knowledge of the Greek and English languages (written and spoken). Good knowledge of the Russian language will be considered an advantageExcellent knowledge of MS Office especially Excel and WordGood knowledge of VAT, Income Tax and PayrollGood knowledge of accounting programs – Intelisoft will be considered an advantageAttention to detail and strong numerical skills

Our client is a boutique audit firm with offices in Limassol, created by partners with Big4 background.They’re offering audit, accounting tax and consulting services and due to company growth they’re currently looking to hire a Junior Accountant.The ideal candidate should have strong problem-solving skills, ability to work independently, team player, strong organization, time management skills and highly motivated.Job ResponsibilitiesPerform bookkeeping entries for local and international clientsReporting results and findings to more senior staff membersRequirementsMinimum of 2 years’ experienceHolder of LCCI Higher in Accounting, CAT, AAT or any other equivalent qualificationsUniversity degrees and professional qualifications will be considered an advantageExcellent knowledge of the Greek and English languages (written and spoken)Excellent knowledge of MS OfficeGood knowledge of VAT, Social Security, Income Tax and PayrollGood knowledge of accounting software programs – Intelisoft, CaseWare

We are seeking a dedicated and detail-oriented In-House Accountant to join our team. You will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards.

1. Main functions:Accountant performs collection, analysis, recording and reporting on financial transactions conducted by Company entities.2. Main tasks: Recording transactions in the accounting software for the assigned Group companies:1. Performing bank reconciliation between company’s bank account and posted vendor bills/double entries in the accounting software (AS).2. Review of issued invoices to related and non-related companies for rent, legal, accounting and other administrative services.3. Reviewing agreements (loans, sale-purchase, provision of services) and resolutions (issue of shares, additions to capital without issue of shares, dividends,) and posting relevant entries to the AS.4. Review of records in the property plant and equipment (PPE) register (excel format), calculation/accrual of depreciation/amortization and posting in AS. Loans receivable/payable record keeping and reconciliation:1. Review of bank statements for loans’ cash additions and repayments and posting relevant entries to the AS. 2. Reviewing assignment and set-off agreements for any non-cash additions and repayments and posting relevant entries to the AS.3. Review loan excel spreadsheets. 4. Reconciliation of excel loan schedules to the AS balances and amounts.Debtors/creditors reconciliation1. Reconciliation of balances with counterparties on a quarterly or annual basis. 2. Review, recalculation and reconciliation of differences, where necessary.VAT reports1. Review of reconciled excel VAT report to the general ledger entries.2. Calculation of net VAT and submission of reports to the chief accountant.3. Submission of VAT report in Taxisnet upon confirmation of chief accountantInteraction with auditors1. Explanations regarding complex transactions and their accounting treatment.2. Email and phone communication with auditors’ regarding adjustments to the accounting records.3. Email and phone communication with auditors’ regarding disclosures to the Financial Statements.Taxes:1. Revising company IR4 tax forms: request for clarification from tax consultants, reconciliation with financial statements and accounting records.2. Calculation of taxes (Special Defense Contribution, Gesy, Provisional Tax, etc) and submission of report in Tax Portal upon confirmation from chief accountant.Securities and derivatives trading, REPO transactions:1. Summarizing brokerage reports into “movement for the period” tables.2. Determining realized and unrealized fair value gain/loss for stocks and bonds trades/positions for the period in accordance with IFRS 9.3. Processing and summarizing derivatives (options, futures, repo and reverse repo) transactions.4. Posting of relevant entries to the AS.3. Ways to complete the main tasks/achieve the main goals:• Regular discussions with supervisors and peers regarding accounting treatments of complex and non-standard transactions. • Regular monitoring of changes in IFRSs, relevant to the Group activities in order to apply correct treatment to the performed transactions.• Regular monitoring of accounting related primary and secondary legislations, e.g. “The Companies Law, Cap 113” and amendments.• Liaise with other departments to understand the nature and affiliation of transactions. • Liaise with auditors. 4. Goals• Complete records – all transactions that occurred in the reporting period and pertain to the entity have been properly recorded and subsequently disclosed in the Financial Statements. All assets, liabilities and equity interests have been recorded at appropriate amounts and subsequently disclosed in the Financial Statements.• Accurate records – amounts and other data relating to recorded transactions and events have been recorded appropriately and in correct amounts.• Proper classification of transactions and balances – transactions and events, assets, liabilities and equity interests have been recorded in the proper accounts.• Efficiency and time management – ability to work and finalize tasks on time and within the timeframes set by the supervisors.• Team work and collaboration – ability to work closely with the members of the team and the other departments – promote shared goals and collaborate with co-workers to improve corporate performance.5. AccountabilityAccountant reports to the Chief Accountant and Chief Financial Officer. Accountant responds to requests deriving either from the Chief Accountant and Chief Financial Officer or from other Departments within Company through coordination with Chief accountant. Accountant performs her/his duties solely or in cooperation with other members of accounting team and/or members of the finance department. 6. Interaction Accountant receives requests to perform her/his tasks either from Chief Accountant and Chief Financial Officer. If necessary, Accountant will consult with supervisors, peers or responsible employees from other departments to clarify the nature and details of the transactions in order to determine the correct treatment.Upon finalisation of the task, Accountant submits the resulting documentation/ records/spreadsheets/reports to the supervisor for high-level review.

A.N. Stasis Estates PLC, a Real Estate and Hotel Company, is looking to hire an Accounting Supervisor to the Chief Financial Officer.A.N. Stasis Estates PLC, a Real Estate and Hotel Company, is looking to hire an Accounting Supervisor to the Chief Financial Officer. Accounting supervisors oversee the accounting department functions to ensure efficiency and compliance. This may include supervising employees, maintaining financial records, and assisting with audits. Serves as a confidante and right hand for the Chief Financial Officer. Supports the company's functions according to circumstances and needs.Responsible To:Chief Financial Officer & Accountant A’Responsible for: Accountant, Storekeeper and F&B Controller / Cashier Duties & Responsibilities:Monitor the daily performance of the accounting department.Track and ensure cash flow is appropriate and sustainable.Oversee daily transactions, including accounts payable/receivable, general ledger, VAT analysis. bank reconciliations and participate in regular tax audits.Ensure processing and accuracy of reports including, but not limited to, month-end closing, monthly forecast and variance, etc.Ensures all new hire paperwork, benefits, performance appraisals, disciplinary action forms and other pertinent personnel documents are filed appropriately and maintained in accordance with the company HR practices.Preparation and control of employees' payroll.Assisting in preparing operational and departmental budgets and business planning. Requirements & Skills:3 to 4 years demonstrated accounting experience, preferably in a hospitality or food and beverage environment and quality with a background that includes forecasting and budgeting.Education: ACCA or ACA or CPA or equivalent or degree in Accounting / Finance / Economics or another related field.High computer literacy, including, but not limited to, MS Office and Office 365, G Suite Apps, Calendar applications, other cloud-based business applications, etc, will be preferred.Excellent knowledge of at least one mainstream hotel accounting software.Excellent knowledge of Greek language, at least very good use of English language.Benefits:Monthly salary, based on qualificationsOpportunities for development and educationGuidance, support and training by Experienced ExecutivesAnnual LeaveExcellent work environmentFull meals during working hours. Interested parties must apply online or send their CV

Key Responsibilities: • Assist in preparing and maintaining financial records, including ledgers and journals. • Reconcile bank statements and ensure accurate financial reporting. • Process accounts payable and receivable, ensuring timely payments and collections. • Support month-end and year-end closing processes. • Prepare financial reports and summaries for review by senior accountants or management. • Assist in audits and compliance checks. • Handle data entry and ensure accuracy in financial transactions. • Collaborate with other team members to support overall financial operations.Requirements: • Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience). • Proficiency in Microsoft Excel and familiarity with accounting software. • Strong attention to detail and organizational skills. • Basic knowledge of accounting principles and financial regulations. • Excellent communication and teamwork skills. • Ability to manage time effectively and meet deadlines.Why Join Us? • Opportunity for professional growth and development. • Supportive team environment with ongoing training. • Competitive salary and benefits package.Start your accounting career with us and make a difference in a dynamic and supportive workplace! Apply today!

ΖΗΤΕΙΤΑΙ ΒΟΗΘΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΓΙΑ ΑΜΕΣΗ ΠΡΟΣΛΗΨΗ ΣΤΗΝ ΠΕΡΙΟΧΗ ΦΡΕΝΑΡΟΥΩΡΑΡΙΟ 12:00 - 20:00 - ΠΕΝΘΗΜΕΡΟ

Our client is a well-established and expanding audit and accounting firm seeking to recruit an experienced accountant to join their team in Paphos.Job ResponsibilitiesGeneral and advanced bookkeeping dutiesResponsible for the recording of books and records in our accounting software and processing of Accounting JournalsActual Knowledge on compliance with Vat legislation, ability to handle relevant transactions and complete Vat returnsBank, Cash, Debtors, Creditors and other reconciliationsClosing general ledger at year end and preparing Trial Balance for audit purposesAssist colleques whenever necessaryRequirementsHolder of LCCI Higher Diploma or of equivalent University Degree in AccountingAt least 3 years of previous accounting experienceBusiness mindset, awareness and understanding of financial transactionsExcellent knowledge of Microsoft Word, Excel and OutlookFluent in Greek and English both verbal and writtenExcellent organisational, communication and team work skillsAbility to work under pressureExperience in using accounting software Intelisoft, will be considered an advantage