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Senior Accountant

Senior Accountant

Reference: VAC-18506M
  • Company:Group of Companies
  • Location: Cyprus, Limassol
  • Salary: Salary of 1,500-2,300 Euros gross X 13 months
  • Job Type: Permanent
  • Job Sector: Accounting
  • Added on: 03/12/2019

Our client, a Group of Companies in Limassol, is looking to employ a Senior Accountant to join their expanding team of professionals. This position would ideally suit a Senior Accountant seeking a new opportunity in the accounting field. The Senior Accountant will control in detail and analyse the income and proper categorisation in the accounting system. He/she will carry out his/her duties in the most efficient and effective manner delivering the highest accounting standards. He/she will also participate in the effective development, management and supervision of all the accounting employees and related operations, as well as equipment and provisions. He/she will also be pro-active in maintaining and/or improving the profitability in accordance with the company’s policies, procedures and standards.

Responsibilities:
To understand who the customers and vendors are, including their expectations and needs, establish and maintain excellent relationship through long term service.
To implement and train the correct performance standards, monitor and thrive for continuous improvement.
To project a positive, professional and friendly image.
To train and ensure through daily supervision of all subordinates ensuring that their actions and duties are carried out in accordance with the pre-set procedures.
Prepare, analyze, and verify annual reports, Financial Statements and other records.
Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Managing day to day transactions, completing Bank reconciliations.
Preparation and Submission of VAT and VIES returns.
Invoicing.
Preparation of payment instructions and online payments.
Managing company ledgers.
Handling accruals and pre-payments on invoices issued and received.
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.

Qualifications:
University Degree in Accounting/ Finance or related field.
Minimum 5 years’ experience in an Accounting role in a professional services firm
Computer literate and familiar with Word and Excel
Knowledge of Intelisoft software program (advantage)
Fluency in Greek and English (Written & Spoken)
Organizational, Managerial and Leadership skills
Ability to manage deadlines
Communication and teamwork skills
Analytical skills and able to present results
A high level of responsibility, initiative and judgement
Pleasant and friendly personality, fair, reliable and polite
Self – motivated, energetic with the ability to work under pressure

The working hours are 8:30 – 18:00 17:30 Monday to Thursday and Friday 8:30 -14:30

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