For our client, a private Family Office based in Nicosia, we are looking to recruit an experienced and proactive Accountant to join their team.

The successful candidate will be responsible for managing the accounting and financial reporting requirements of a portfolio of Cyprus and international companies, including offshore entities and investment structures.

This is an excellent opportunity for an accounting professional seeking a varied and independent role, with exposure to international corporate structures, investment portfolio reporting and modern financial systems.
 

Responsibilities:

• Maintain accurate accounting and bookkeeping records for a portfolio of Cyprus, EU and offshore companies, including entities registered in jurisdictions such as BVI and Bermuda.
• Perform bank and cash reconciliations, ensuring accurate and up-to-date financial records.
• Prepare and execute payments through various banking platforms, including supplier invoices and day-to-day treasury transactions.
• Liaise with auditors, tax advisors, banks, external accountants and other professional service providers.
• Monitor cash flow, prepare budgets and perform variance analysis.
• Prepare management accounts, financial reports and investment portfolio reporting, including holdings, valuations and performance information.
• Review and record investment-related transactions, ensuring accurate accounting treatment.
• Assist with CRS and FATCA compliance matters, coordinating with external advisors where required.
• Work with investment portfolio and reporting platforms, such as Addepar or similar systems.
• Utilise AI and modern productivity tools to improve reporting, research, data analysis and daily accounting processes.
• Identify opportunities to improve accounting procedures, financial reporting and internal controls.

Requirements:

• Minimum 3–5 years of relevant accounting or finance experience.
• Strong accounting and bookkeeping knowledge, with excellent attention to detail.
• Previous experience working with international companies, including offshore and multi-jurisdictional structures.
• Good understanding of CRS requirements and exposure to FATCA-related matters.
• Experience with investment portfolios, wealth management structures and related financial or performance reporting.
• Advanced Microsoft Excel skills and confidence using accounting and financial reporting software.
• Experience liaising with external auditors and preparing supporting financial documentation.
• Good practical knowledge of AI tools and their application within accounting and finance.
• Excellent organisational, analytical and problem-solving skills.
• Ability to independently manage multiple responsibilities, prioritise effectively and meet deadlines.
• Proactive attitude, strong sense of ownership and willingness to learn new systems and processes.
• High level of professionalism, discretion and confidentiality.

Benefits:

• Performance-based bonus.
• Full-time employment with flexibility for some remote working.
• Exposure to international corporate structures and investment portfolios.
• Opportunity to work independently and take ownership of a diverse range of financial responsibilities.
• Exposure to modern accounting technologies, investment reporting platforms and AI-powered tools.
• Opportunity to join a private Family Office in a varied and professionally rewarding role.
• Immediate start available.

Salary:

• €45,000 – €50,000 annual gross + performance-based bonus.

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Senior Accountant – Hybrid with reference number 4535.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, a Law Office based in Limassol, is looking to hire an experienced Bookkeeper/Accountant. 

Responsibilities:

• Maintaining the accounting books of the company, issuing invoices upon lawyers' instructions
• Following up on overdue payments and sending reminders, arranging tax and vat payments of the company
• Preparing and sending annual accounting records to the company's external auditors for the preparation of the annual audited accounts.
• Handling the payrolls for the company employees

Requirements:

• Minimum 5 years’ experience in a similar position 
• Fluent command of English and Greek, verbal and written

Working Hours:

The working hours are Monday to Friday from 8.30-13.30 – 15.00-18.00 (onsite role)

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Bookkeeper/Accountant with reference number 4533.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, an Audit and Accountancy firm, in Limassol is looking to hire an Accountant, with working experience within an accounting firm that deal with audit firms.

Responsibilities:

• Recording transactions in the accounting system
• Preparation of VAT, VIES and Intrastat returns
• Perform Bank, Debtors, and Creditors Reconciliations

Requirements:

• Bachelor's degree in Finance, Accounting or LCCI Higher
• At least 2 years of recent practical experience in accounting
• Knowledge of the INTELISOFT program will be considered as an advantage
• Good knowledge of MS Office (Outlook, Excel, World)
• Excellent command of the English and Greek languages, both verbal and writing
• Organizational skills and ability to multitask
• Team spirit, enthusiastic and positive attitude
• Professional attitude and appearance
• Adaptability and ability to learn quickly

Working Hours:

The working hours are Monday to Thursday 8 am to 5 pm with a 15 minute break and Friday from 8am to 2pm.

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accountant with reference number 4517.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, a regional energy company specialising in oil and petroleum product trading, logistics, retail distribution and aviation fuelling are looking for an Accountant to take ownership of its day-to-day accounting operations. Working closely with management, the successful candidate will maintain accurate financial records and prepare timely accounting reporting.

This is a hand-on position suited to an organized professional who can work independently, resolve accounting issues and support management with reliable financial information.

Key Responsibilities:

• Manage the day-to-day accounting and bookkeeping of group entities, maintaining complete and accurate records. 
• Oversee accounts payable, receivable and supplier reconciliations.
• Prepare payment schedules and supporting documentation for approval under the group’s authorization procedures. 
• Perform bank, general-ledger and balance-sheet reconciliations, investigating and resolving discrepancies.
• Complete month-end and year-end closing, including accruals, prepayments, and inventory adjustments.
• Maintain and reconcile intercompany transactions and balances.
• Prepare VAT returns and other applicable submissions, coordinating with external advisers where required. 
• Coordinate payroll bookkeeping and reconcile payroll-related accounts.
• Coordinate with external auditors and tax advisers on year-end reporting and compliance.
• Maintain an organized reporting calendar and ensure assigned deadlines are met.

Qualifications and Experience:

• Relevant accounting experience, including responsibility for independently managing accounting tasks and closing procedures.
• Experience in an in-house accounting function.
• Strong knowledge of accounting principles, IFRS and relevant Cyprus VAT and accounting requirements.
• Experience in accounting software Microsoft Dynamics NAV (training to be provided) and Microsoft Excel.
• Strong analytical skills, attention to detail and the ability to manage deadlines.
• Clear communication skills and the ability to work with management and external advisers.
• Strong command of written and spoken English is essential.

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accountant with reference number 4511.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client is Consultancy Firm providing local visa, taxation, and payroll services in over 36 countries and are currently looking to recruit a Contractor Finance & Invoicing Officer for the newly established offices in Paphos.

Role Summary:

• Our client is seeking a detail-oriented Contractor & Client Finance Officer to manage the administration and financial processes relating to our contractor workforce and end clients.
• The role will be responsible for the accurate compilation and validation of contractor charges, timesheets and expenses, together with the preparation and submission of client invoices.
• The position sits at the intersection of finance, compliance, contractor administration and client relationship management.
• The successful candidate will work closely with the Finance Director, supporting the day-to-day financial administration of the business and ensuring that all information required for contractor payments, supplier payments and other financial transactions is accurate, complete and available within the required deadlines.

Key Responsibilities:

• Contractor Charges & Timesheets
  • Compile and validate contractor charges based on approved timesheets, contractual rates and agreed working arrangements
  • Review contractor invoices and supporting information for accuracy
  • Process contractor timesheets and expenses in line with client and contractual requirements
  • Check timesheet and expense information for accuracy, identifying and resolving discrepancies before submission
  • Ensure contractor charges are accurately recorded and ready for payment processing
  • Prepare accurate payment information for contractor payments, including amounts, currencies and supporting documentation, for review and processing by the Finance Director
  • Submit timesheets and expenses via relevant end-client systems, adapting to each client's specific platform and process
• Client Invoicing & PO Compliance
  • Prepare and compile client invoices based on approved contractor charges, timesheets, expenses and contractual terms
  • Certify and chase Purchase Order (PO) numbers where required, ensuring the correct approval flow is followed for each client
  • Ensure the correct sequence of inputs has been completed via each client's invoicing system prior to invoice submission
  • Submit invoices through client portals and invoicing systems
  • Maintain up-to-date knowledge of each client's individual invoicing requirements, systems and approval workflows
  • Ensure invoices are accurate, complete and submitted within agreed deadlines
  • Monitor invoicing and payment information to support accurate cash-flow and debtor management
• Finance Administration & Support
  • Work closely with the Finance Director on the day-to-day financial administration of the business
  • Prepare and maintain accurate information required for contractor, supplier and other business payments
  • Ensure payment schedules, supporting documentation and payment details are complete and ready for Finance Director review and approval
  • Assist with bank payment preparation and related financial administration, without having responsibility for independently authorising or releasing payments
  • Provide the Finance Director with accurate information to support cash-flow management, payment planning and financial reporting
  • Assist with general finance administration and other tasks as required
• Contractor & Client Liaison
  • Act as a key point of contact for contractors regarding timesheets, expenses, invoices and supporting documentation
  • Liaise with client finance and operational teams regarding invoicing, timesheets, POs and outstanding queries
  • Proactively chase clients for missing information, approvals or documentation required to complete invoicing
  • Liaise with contractors to obtain and verify required documentation, including compliance documents, ID and banking details
  • Escalate discrepancies or issues to the Finance Director where appropriate
• Reconciliation & Reporting
  • Reconcile contractor charges against approved timesheets, expenses and contractual rates
  • Reconcile client invoices against contractor charges to ensure accuracy
  • Monitor outstanding invoices and identify discrepancies or delays
  • Prepare regular internal and client reports covering:
  • Contractor charges
  • Client invoices submitted
  • Invoices outstanding
  • Debtor days
  • Payment status
  • Provide accurate information to the Finance Director to support payment processing and cash-flow management
  • Escalate aged debt, invoicing issues or significant discrepancies to the Finance Director

What Success Looks Like:

• Contractor charges are compiled accurately and ready for payment processing within agreed deadlines
• All information required for contractor and other business payments is accurate, complete and prepared on time for Finance Director review and approval
• Client invoices are accurate, complete and submitted on time
• Timesheets, expenses and supporting documentation are correctly processed first time
• PO and client invoicing requirements are followed correctly, minimizing delays and rejected invoices
• Outstanding information and queries are proactively followed up
• Reconciliations and reporting are accurate and completed on time
• Strong working relationships are maintained with contractors and client finance teams
• The Finance Director has clear and timely visibility of contractor charges, invoicing, outstanding invoices, payment requirements and debtor days

Salary:

The salary will be based on skills and experience and negotiable

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Contractor Finance & Invoicing Officer with reference number 4484.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, a Property Development Company in Paphos, is looking for an Accounts Assistant.

Responsibilities:

• Posting transactions in the system including costing
• Preparation of bank reconciliations
• Preparation of supplier reconciliations
• Preparation of accounts receivable reconciliations

Requirements:

• University degree in Accounting or related professional qualification
• LCCI Higher or CAT qualification will be considered as an advantage
• 2-3 years of relevant experience
• Excellent command of the English and Greek languages, both written and oral
• Proficiency in MS Office and Accounting programs
• Strong communication skills

Working Hours: 

The working hours are 8.5 hours from Monday – Thursday and 6 hours on Fridays. 
Monday-Thursday:
Working Schedule A: 8:00 – 8:30 and leave 18:00-18:30 with 1:30 hours break (13:00-14:30)
OR
Working Schedule B: 8:00 – 8:30 and leave 17:30-18:00 with 1 hour break (13:00-14:00)
OR
Working Schedule C: 8:00 – 8:30 and leave 17:00 – 17:30 with 30 minute hour break (13:00-14:00)
Friday:
8:00 – 8:30 and leave 14:00-14:30 without break

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accounts Assistant with reference number 4483.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, a Group of Companies in Limassol, is looking for an Accounts Executive who is mostly experienced as an invoice clerk and with basic knowledge of accounts.

The role is primarily responsible for the company’s accounts receivable function, preparing and issuing customer invoices and credit notes, maintaining the accounts receivable ledger, performing customer reconciliations, supporting credit control, and ensuring the timely resolution of customer queries.

The role also supports month-end and year-end financial close activities, maintains compliance with accounting standards and VAT regulations, and contributes to financial accuracy, audit readiness, and continuous process improvement. From time to time, and according to the needs of the business, the post-holder may be requested to assist with other areas of the finance function, including accounts payable and supplier account matters..

Responsibilities:

• Prepare, issue, and dispatch sales invoices and credit notes to customers in line with contractual terms and internal policies.
• Maintain accurate customer master data, including billing details, payment terms, and contact information.
• Monitor the AR ledger, ensuring invoices are correctly posted, allocated, and aged appropriately.
• Follow up with customers on outstanding balances via email, phone, and formal correspondence, escalating overdue accounts as required.
• Reconcile customer accounts and resolve discrepancies, disputes, and short payments in coordination with sales and operations teams.
• Issue customer statements on a regular basis and respond to customer queries regarding invoices, balances, and account status.
• Support credit control activities, including monitoring credit limits and flagging risk exposures.
• Perform monthly reconciliations.
• Reconcile intercompany balances where applicable.
• Reconcile control accounts, accruals, and prepayment schedules.
• Assist in month-end and year-end closing activities, including cut-off checks and accrual postings.
• Support internal and external audits by providing schedules, supporting documents, and explanations.
• Act as the primary point of contact for customer invoicing, documentation, and reconciliation matters.
• Draft professional written correspondence (emails, letters, statements) to clients and suppliers.
• Coordinate with internal stakeholders (sales, procurement, operations, and management) to resolve invoice and account issues.
• Maintain organized records of all correspondence and supporting documentation in line with company and regulatory requirements.
• Ensure all transactions comply with company policies, accounting standards, and applicable Tax/VAT regulations.
• Maintain proper filing and documentation (digital and physical) for audit readiness.
• Identify opportunities to improve invoicing, reconciliation, and correspondence processes, and contribute to automation initiatives (e.g., Excel, SharePoint, ERP enhancements).
• From time to time, and based on the needs of the business, assist with other areas of the finance function – including accounts payable and supplier account matters – together with any other ad-hoc duties as reasonably assigned by the Finance Manager and the CFO.

Requirements: 

• Diploma or Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Part-qualified ACCA (or equivalent) – with the intention to complete at a later stage
• 3-4 years of hands-on experience in an accounts/finance role covering AR, AP, or both ideally in Cyprus
• Demonstrated experience in invoicing, supplier and customer reconciliations, and account correspondence. 
• Exposure to multi-currency and cross-border transactions is a plus.
• Strong working knowledge of accounting principles and double-entry bookkeeping.
• Proficiency in Microsoft Excel, including formulas such as VLOOKUP/XLOOKUP, IF, IFERROR, SUMIFS, and Pivot Tables.
• Experience with ERP/accounting systems (e.g., Business Central).
• Familiarity with SharePoint or other collaboration and document management tools is desirable.
• Understanding of VAT and basic tax compliance requirements.
• Proficiency in leveraging AI tools to increase efficiency.

Working Hours:

The working hours are 07:00-16:00 5 days a week (40 hours weekly)

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accounts Executive with reference number 4463.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client is an international business network with operating in various locations worldwide, providing strategic, operational, management and various business services and opportunities globally and are currently recruiting for an experienced Bookkeeper top join the team at their Limassol based offices

Job Title: Bookkeeper 
Salary: €1,500 Gross / Month 
Type: Full-time 
Location : Our office in Limassol 

Role Overview:

• We are looking for a reliable Bookkeeper to manage our daily financial operations.
• Excellent English is a mandatory requirement for this role. 

Key Responsibilities: 

• Supplier Payments: Process and manage accounts payable. 
• Invoicing: Generate and issue invoices to clients. 
• Bank Reconciliation: Reconcile bank statements with internal records. 
• Data Management: Maintain accurate financial ledgers. Requirements: 
• Experience: Proven background in bookkeeping. 
• Languages: Fluent English (written and verbal) – Mandatory. 
• Skills: Proficiency in Excel and accounting software. 
• Traits: High accuracy, detail-oriented, and organized.

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Bookkeeper with reference number 4462.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, a Marine Services Company in Limassol, is looking for an Accountant.

Responsibilities:

• Maintain accurate bookkeeping records for a group of companies, including monthly, quarterly, and year-end closing procedures.
• Prepare and reconcile bank statements, supplier accounts, customer accounts, and other balance sheet reconciliations.
• Process supplier invoices accurately and in a timely manner.
• Perform reconciliations of sales, expenses, accounts receivable, and accounts payable balances between ERP systems (e.g., Microsoft Dynamics 365 Business Central), investigating and resolving any discrepancies.
• Prepare financial reports and support management with financial analysis and ad hoc reporting.
• Assist with cash flow forecasting and liquidity reporting.
• Prepare and submit VAT returns and ensure compliance with applicable tax regulations.
• Assist with the preparation of statutory financial statements and support external audit processes.
• Ensure compliance with accounting standards, company policies, and regulatory requirements.
• Maintain accurate accounting records and supporting documentation.
• Contribute to process improvements, automation initiatives, and accounting system enhancements.
• Collaborate with internal departments to ensure accurate financial reporting and efficient financial operations.

 
Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• 2–3 years of experience in an accounting or finance role.
• Strong understanding of accounting principles and financial reporting.
• Excellent analytical skills with strong attention to detail and accuracy.
• Strong organizational and time management skills, with the ability to manage multiple priorities and meet deadlines.
• Ability to work independently while also collaborating effectively within a team.
• Excellent communication and interpersonal skills.
• Proficiency in Microsoft Office Suite, particularly Microsoft Excel.
• Experience working with ERP systems; experience with Microsoft Dynamics 365 Business Central or similar systems will be considered an advantage.
• ACA, ACCA, or other relevant professional qualification (completed or in progress) will be considered an advantage.
• Fluency in both Greek and English, written and spoken.
• Located in Limassol
• EU-citizenship

Working Hours:

The working hours are 08:00AM to 5:00PM, with a 1-hour lunch break, Monday to Friday (onsite job)

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accountant with reference number 4437.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, a well-established and respected Aviation Company and they are involved in Repair & Maintenance of private aircraft worldwide, is looking for a dedicated and detail-oriented Accounting & Business Officer, to join their team in Larnaca. 

This role offers the opportunity to take the lead and responsibility for managing the accounting function within a small and dynamic company. You will play a key role in managing day-to-day financial operations, taking ownership of the Company's internal accounting, expense-control and financial administration, while also supporting a range of corporate, administrative, and operational activities. 

A key part of the position will be ensuring the timely and accurate processing and reporting of operational and Work Order expenses, bookkeeping and maintaining reliable financial records, generating reports and statistics of financial activity and coordinating effectively with the Company's external accounting advisers for statutory and compliance requirements.

This is a hands-on and multifunctional role, ideal for an accountant or a professional in a related field who is self-motivated, adaptable and eager to contribute across multiple facets of the operation. It is particularly suited to someone who enjoys combining detailed and analytical work with variety, autonomy and the opportunity to take ownership and develop a broad skill set within a collaborative environment.

Responsibilities: 

• Accounting, Expense Control & Financial Administration
  • Manage day-to-day internal accounting activities and cash-flow support, including invoices, expenses, bookkeeping, payments, bank accounts, billing, reconciliations and related financial administration.
  • Take ownership of the timely review and processing of Work Order, employee and other expenses and preparation of monthly expense reports, including verification of reimbursement eligibility, supporting documentation, accuracy and correct allocation.
  • Maintain appropriate accounting controls and ensure the accuracy, completeness and integrity of financial records and outputs.
  • Maintain structured and accurate cost records by Work Order, project and expense category, providing clear visibility of expenditure and supporting financial analysis and management reporting.
  • Support budgeting, forecasting, cost monitoring and financial/operational reporting, including preparation of regular reports on financial and operational metrics.
  • Coordinate with the Company’s external accounting advisers, ensuring complete and accurate documentation, cross-checking financial information, investigating discrepancies and following required actions through to completion.
  • Coordinate applicable VAT, tax, trade, financial and other compliance, documentation and reporting requirements.
  • Support and manage billing and customer invoicing processes if and when required.
• Corporate, Administrative & Office Coordination
  • Obtain and compare quotations and coordinate procurement and Purchase Order requirements. Plan, record and organise resources and inventory.
  • Support operational and logistics requirements, including shipments, visas, airport/access passes, permits, certifications and training, proactively following up to ensure timely completion and operational readiness.
  • Manage general corporate and administrative processes, documentation, records and correspondence.
  • Manage day-to-day office administration and coordinate facility requirements to ensure an organised and properly functioning working environment.
  • Take lead, maintain ownership and fully control systems that fall under your responsibility.
  • Develop and improve processes, workflows, systems and supporting documentation, including SOPs, manuals, guidelines and training materials.
  • Provide general administrative, coordination and practical support in relation to Company, management and personnel requirements as needed.

Requirements: 

• Accounting qualification or relevant accounting/financial experience.
• Minimum 3 years proven experience in accounting, bookkeeping and financial reporting.
• Strong understanding of compliance, VAT, and financial documentation.
• Strong numerical and analytical skills with exceptional attention to detail and accuracy.
• Proficiency in Microsoft Office, particularly Excel; experience with accounting or financial software is an advantage.
• Strong organisational skills and ability to manage multiple responsibilities and deadlines.
• Self-motivated, proactive and capable of working with a high degree of autonomy and ownership.
• Comfortable working in a small, collaborative and multifunctional environment.
• Fluency in both Greek and English is mandatory.
• Flexibility and openness to supporting various business functions as part of a small, agile team.

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accounting & Business Officer with reference number 4431.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, a CySEC licensed FX Company in Limassol, is looking to hire a Junior Accountant.

Responsibilities: 

• Monitor and manage accounting-related emails.
• Process supplier invoices per entity and ensure correct allocation.
• Record invoices in the Payment Tracking File.
• Investigate and resolve discrepancies.
• Ensure invoices received follow contractual terms and have no unauthorised alterations.
• Record cash payments 
• Ensure correct VAT treatment (reverse charge mechanism, exempt, zero-rated, 5%, 9%, 19%).
• Support preparation of VAT returns and tax submissions.
• Maintain accurate and up-to-date accounting records for all group companies.
• Perform monthly  corporate bank  reconciliations, including investigation of unknown transactions.
• Reconcile vendor balances.
• Maintain the fixed asset register.
• Track depreciation.
• Provide analytical support to management.
• Support management with ad-hoc financial tasks and documentation requests.
• Maintain proper documentation for audits and inspections

Requirements:

• Relevant degree in accounting (Bachelor or LCCA)
• Min 1 year experience in a similar role 
• Proficiency in English (both written and oral)
• Good knowledge of Microsoft Office Applications
• Attention to details and ability to work under pressure-daily/weekly/monthly deadlines.

Working Hours: 

The working hours are Monday – Friday 8:00 – 17:00 or 9:00 – 18:00 with 1 hour lunch break (onsite job)

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Junior Accountant with reference number 4405.
Or you can apply directly through your candidate login by hitting the APPLY button.

For a growing accounting, audit and advisory firm in Nicosia we are looking for an Accountant.  

Responsibilities:

• Maintaining the accounting records for clients in various industries
• Issuing invoices on behalf of clients
• Temporary tax computations
• VAT returns preparation and submission
• Payroll processing
• Bank/ Debtor/ Creditor reconciliations
• Preparation of management accounts
• Participation in meetings with clients
• Assisting the audit department
• Reporting to Management

Requirements:

• Excellent command of the Greek and English languages – both written and spoken
• 5+ years of solid accounting experience with an accounting firm
• Knowledge of accounting software packages and Microsoft Office
• Knowledge of personal income tax and payroll processing
• Knowledge of Taxisnet, Tax Portal and Tax For All platforms
• Knowledge of social insurance and Ergani platforms
• Understanding of direct tax and VAT principles
• Initiative and critical thinking
• Strong analytical, organisational and problem-solving skills
• Good team player 
• Starting date: as soon as possible

Working Hours:

Flexible working hours during office hours (onsite role)

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accountant with reference number 4401.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client is an Investment Holding Company in Nicosia, and they are looking for an Accountant who will play a crucial role in maintaining their financial health and supporting our strategic goals. You will be responsible for maintaining financial records, reporting, compliance, and analysis. Your insights will help drive our investment decisions and ensure our operations run smoothly.

Responsibilities:

• Maintain books and records for a portfolio of companies of the Group
• Deal with complex accounting transactions
• VAT and VIES preparation and submission of returns
• Conduct internal or external audits to ensure financial accuracy and compliance.
• Ensure the company's financial practices adhere to IFRS and Cyprus Tax Department regulations. 
• Act as a liaison with auditors and local tax authorities
• Ad hoc data analysis

Requirements:

• Partly-Qualified/LCCI Higher
• Degree in Finance, Accounting or Business Administration.
• Minimum 2 years of relevant work experience in Accounting/Audit is essential.
• Deep understanding of the reporting of complex financial transactions, adjustments, and reclassifications.
• Strong Analytical skills, with the ability to prepare insightful analyses and produce a professional report.
• Good Knowledge of MS Office.
• Knowledge of ESOFT accounting software will be considered an advantage. 
• Knowledge of VAT and Cyprus Tax will be considered an advantage  
• Excellent communication skills and teamwork skills
• Excellent command of Greek and English
• Good interpersonal communication skills, both written and verbal.
• Ability to meet tight deadlines, perform well under pressure
• Capable to deliver results of a high level
• Highly committed individual with strong analytical skills
• Pleasant personality, able to deliver on their own, be trustworthy and able to delivery quality work

Working Hours: 

The working hours are Monday – Friday, 08:00 – 16:00 but they are very open with the working hours provided job is getting done. The job can be done 2-3 days from home if preferred.

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Junior Accountant (hybrid) with reference number 4348.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client is an Audit and Accounting Company in Nicosia, and they are looking for an Accountant. This is a 100% office job, no remote working. 

Responsibilities:

• Bookkeeping – Accounting records for local and offshore companies
• Bank Reconciliations
• Debtors/Creditors reconciliations
• Completion of VAT and VIES returns
• Social Insurance, PAYE, Defence tax payments
• Registration of companies to Inland revenue, VAT and VIES

Requirements:

• Degree in Accounting or LCCI Higher qualification 
• Around 3 to 4 years of experience in accounting
• Experience in Corporate Administration will be an advantage
• Knowledge of E-soft accounting Software would be an advantage
• Experience in Cyprus Stock Exchange reporting requirements will be considered as an additional advantage 
• Excellent written and spoken English and Greek

Working Hours:

The working hours are flexible working hours. Monday – Thursday: 8 – 4.30 (1/2 hour break) and on Friday there is flexible timetable from 7.30am to 9am to 13.30 to 15.00 with no break.

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accountant with reference number 4338.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, a well-established accounting firm providing a broad range of audit & assurance services, accounting, tax, payroll and advisory services, we are seeking to recruit an Accountant to join their growing team based in Limassol.

The Accountant will support the firm’s accounting team in the delivery of accounting services across a portfolio of clients. The role involves maintaining accurate accounting records, performing reconciliations, liaising directly with clients, and supporting the preparation of accounting records and statutory submissions, with a growing level of autonomy.

Requirements:

• Partly or fully qualified
• At least 2 years working experience as an Accountant at a Big 10 Audit Firm
• Excellent knowledge of Greek and English
• Team player with a pleasant personality
• Attention to detail and results-oriented
• Outstanding communication and organizational skills

 Working Hours:

• The working hours are 08:00 – 13:00 and 14:00 – 17.30 Monday – Thursday and on Fridays 8:00 – 14 (half an hour flexibility, onsite role)

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accountant with reference number 4126.
Or you can apply directly through your candidate login by hitting the APPLY button.

This Consultancy Services Company in Limassol is looking for a Greek and English – speaking Accountant with at least 2 years of proven practical experience in accounting and administration of Cyprus companies. They are looking for a responsible person, someone who is taking initiative and wants to grow with the company.

Responsibilities:

• Handle day-to-day accounting operations of Cyprus-based companies.
• Prepare financial statements in accordance with IFRS.
• Assist in year-end audits and coordinate with auditors, legal advisors, and other external parties.
• Prepare and file corporation tax, VAT, and VIES returns.
• Manage payroll processing and relevant contributions (e.g., Social Insurance, Gesy).
• Maintain control over the circulation and archiving of financial documents.
• Perform additional duties as requested by management.

Requirements:

• Fluency in Greek and English is required.
• At least 2 years of proven practical experience in accounting and administration of Cyprus companies, local VAT, VIES, and payroll
• Solid knowledge of IFRS accounting standards and local tax laws.
• Competent in using Microsoft Office, especially Excel and Word.
• Strong attention to detail, time management, and problem-solving skills.
• Team player, flexible, willing to learn taking initiative
• Polite and client oriented.

Working Hours:

The working hours are 08:00/09:00 – 17:00/18:00, Monday – Friday (onsite role)

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Greek speaking Accountant with reference number 4077.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client is a Corporate Services Company in Nicosia and they are looking for an Accountant with experience and exposure with international clients. 

Responsibilities:

• Preparation and processing of accounting entries 
• Filing and records retention 
• Preparation of management accounts as required 
• VAT/VIES preparation and reporting
• Preparation of bank reconciliations
• Preparation of debtor, creditor reconciliations and other ad-hoc reports

Requirements:

• At least 2 years experience in a similar role in the Corporate Services industry
• Bachelor’s degree in accounting, finance, economics, or any other related field 
• Excellent knowledge of accounting standards and VAT principles will be considered an advantage 
• Excellent knowledge of MS Office
• Knowledge Accounting software is required (BTMS and QBs/ Quickbooks will be considered  an advantage)
• Excellent command of the English and Greek languages 
• Excellent communication, organizational and time management skills 

Working Hours:

• The working hours are 8:30–17:00 with a 30-minute break. Friday: 8:30–13:30.
• Working 1 day from home after probation can be offered.

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accountant with reference number 3981.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, an Audit Firm in Limassol, is looking for an experienced Bookkeeper since they are growing. They are looking for someone with long-term commitment to build long-lasting business relationships with clients.

Responsibilities:

• Liaising with clients and auditors
• Completion of VAT and VIES returns
• Bookkeeping for a wide variety of clients
• Record accounting transactions in the accounting software
• Maintain proper books and records
• Performing debtors, creditors, bank and other accounting related reconciliations
• Preparing accounting records for audit
• Any other required duties

Requirements:

• LCCI Diploma in Accounting (Intermediate or Higher)
• At least 2 years working experience in similar position in an Accounting firm 
• Excellent knowledge of Greek and English
• Team player with a pleasant personality
• Attention to detail and results-oriented
• Outstanding communication and organizational skills

Benefits: 

The company is offering a salary  of 1,500 – 2,000 Euros gross per month based on skills and experience + 13th salary and Provident Fund (Eligible after 6 months) and professional development opportunities (trainings, seminars etc.)
 

Working Hours:

• The working hours are 08:30 – 17:30 with half hour break Monday – Thursday and on Fridays 8:30 – 14:30 (onsite role)

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Bookkeeper with reference number 3953.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, a Financial Services and Administration Company based in Nicosia, is looking to recruit an Accountant.

Responsibilities:

• To complete all allocated tasks in an accurate, neat and professional manner, while ensuring attention to detail is displayed and follow up is conducted thoroughly
• To assist in meeting organisational goals by meeting deadlines, assuming ownership, scheduling time, prioritising tasks and complying with the organisation’s information requirements
• To adhere to company policies and procedures at all times
• To ensure continuous professional and personal development by continually updating skills and knowledge
• Maintain and update accounting records in line with IFRSs and Cyprus legislation
• Prepare annual financial statements in CaseWare
• Assisting with the preparation of periodic management accounts and reports as requested 
• “Rapid reaction” for ad hoc requests from CA and provide “on demand” analysis on the outputs 
• Liaise with auditors and other external stakeholders
• Assisting with the preparation of annual tax computation and quarterly VAT returns

Requirements:

• Bachelor’s degree in Accounting or Finance (or equivalent technical qualification)
• At least 5 years of experience in a similar accounting role
• Excellent knowledge of MS Excel and accounting software
• Fluency in English, both written and spoken (Greek an advantage)
• Ability to work both independently and as part of a team
• Well-developed organisational and time management skills
• Ability to prioritise tasks and meet deadlines
• Ability to properly use, maintain and take care of work-related materials and equipment

Working hours:

• The working hours are 40 hours per week based on 08:30 until 17:30 Monday to Thursday and 08:00 or 08:30 until 14:00 or 14:30 on Friday (onsite role)

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accounts Assistant with reference number 3762.
Or you can apply directly through your candidate login by hitting the APPLY button.