Our client, an EU Investment Firm, specializing in Prime Brokerage Services, is looking to recruit a Director of Finance. This role is critical in overseeing the financial health of the company, ensuring that all accounting and financial operations align with industry standards, regulatory requirements, and the strategic objectives of the organization. Experience in the forex industry is a must.

Responsibilities:

• Financial Operations Leadership: Lead the accounting team, oversee all accounting functions, and develop control systems to ensure accurate financial record-keeping.
• Process, Policy & Procedure Development: Review, update, and refine internal finance processes and policies to align with best practices, regulatory requirements, and the overall corporate strategy.
• Strategic Financial Planning: Collaborate on the development and execution of functional strategies, addressing complex financial challenges and opportunities, and ensuring alignment with corporate objectives.
• Issue Resolution: Resolve day-to-day financial operations challenges and drive efficiency in financial accounting processes.
• Project Management: Provide financial expertise and leadership on projects aimed at improving business processes, increasing operational efficiency, and enhancing financial performance.
• Regulatory Compliance: Ensure compliance with financial regulations, including capital requirements, regulatory filings, and queries. Maintain strong controls over financial and regulatory reporting.
• Collaboration & Coordination: Work closely with directors, compliance, tax, and risk teams, as well as external auditors and advisors. Facilitate seamless coordination of financial operations and ensure timely submission of all deliverables.
• PSP (Payment Service Provider) Management: Oversee financial operations related to Payment Service Providers, ensuring efficient payment processing, reconciliation, and integration into financial reporting.
• Continuous Improvement & Automation: Drive ongoing improvements in finance operations, including automating reporting systems, improving month-end closing processes, and enhancing financial regulatory reporting.
• Timely Reporting: Ensure timely and accurate preparation and distribution of all financial reports, including budgets, projections, WIP valuations, cash management, and contract analysis, while overseeing external audits.
• Adherence to Accounting Standards: Ensure all accounting processes comply with the company’s policies, local regulations, and financial reporting standards.
• Tax Compliance: Assist in the preparation and submission of corporate tax returns, VAT filings, and other tax-related documentation.
• Client Monies Management: Ensure compliance with financial instruments and customer asset safeguarding requirements, in cooperation with other departments.

Requirements:

• 7-10 years of experience in an accounting role within a regulated financial institution.
• Experience with Payment Service Providers (PSPs) and familiarity with payment processing systems is highly desirable.
• Previous experience in a brokerage firm is highly advantageous.
• Accounting qualification (ACA, ACCA).
• Strong knowledge of IFRS and GAAP (including PL GAAP).
• Familiarity with local tax regulations.
• Previous experience in a Big 4 audit firm is a plus.
• Proficiency in automated financial reporting systems and SQL queries.
• Strong analytical skills with the ability to prepare financial reports, statements, and projections.
• Excellent communication and interpersonal skills with a mature and professional approach.
• EU-citizenship

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Director of Finance with reference number 2933.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client is a new EMI company in Limassol looking to hire A Financial Controller with EMD/EMI experience. They are part of a well-established and reputable smart payment cashier software company that has been in the market for over 10 years.

Department: Finance
Reports To: Managing Partners

Job Summary:

• The Financial Controller will act as a key liaison, responsible for monitoring transactions and reviewing balances to ensure compliance with regulatory standards and company policies.
• The ideal candidate will have substantial experience in EMI operations and possess a keen eye for detail, excellent analytical skills, and the ability to work in a dynamic environment.

Roles & Responsibilities:

• Oversee the preparation of accurate and timely financial statements.
• Develop and maintain internal control policies and procedures.
• Lead the annual budgeting process and develop financial forecasts.
• Collaborate with department heads to align financial planning with business goals.
• Conduct detailed financial analysis to support strategic decision-making.
• Provide actionable insights to senior management.
• Oversee tax planning and compliance activities.
• Manage internal and external audits.
• Oversee and monitor daily financial transactions to ensure accuracy and compliance with 
• EMI regulations.
• Identify and investigate any irregularities or discrepancies in transactions.
• Reconcile the funds in the E-wallets
• Regularly review account balances to ensure they are accurately debiting -crediting the relevant wallet.
• Daily communication with the EMI about the closing balances.
• Conduct periodic reconciliations of accounts to maintain financial accuracy.
• Preparing the monthly – quarterly – yearly transaction reports as per the EMI requirements.
• Serve as the primary point of contact for internal and external partners regarding transactions.
• Communicate effectively with compliance teams to ensure all financial activities adhere to regulatory standards.
• Coordinate with auditors during financial audits and provide necessary documentation and explanations.
• Ensure all financial operations comply with relevant EMI regulations and internal policies.
• Identify potential risks and implement appropriate controls.
• Maintain comprehensive and organized records.
• Assist in the development and implementation of financial policies and procedures.

Required Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• ACCA or ACA Qualified
• Minimum of 4 years of experience in a financial role within an EMI.
• Strong knowledge of EMI regulations and compliance requirements.
• Proficiency in financial analysis and transaction monitoring tools.
• Strong understanding of financial reporting requirements
• Proven experience in budgeting, forecasting and financial analysis Excellent leadership and team management skills
• Proficient in financial software and Microsoft Office Suite
• Advanced analytical and problem-solving skills
• Fluent English (oral and written)

Benefits:

• 4-5.5k Gross monthly
• +13th

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Financial Controller with reference number 2931.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client who are based in the heart of Limassol is a Payment Operations Platform built to automate ALL payment flows and is operational across 4 continents, supporting over 30 currencies, and rapidly expanding to power the online payments infrastructure globally. This opportunity has arisen to join the expanding and dynamic company as they look to recruit a Chief Financial Officer (CFO) who will join the collaborative leadership team and drive the company's growth. 

In this role, you will partner with the CEO and the board to shape the business and support its growth both organically and inorganically, you will actively engage in all financial decisions across the business to drive efficiencies and improve operational performance. 

Candidate profile:

• The client is seeking an experienced Chief Financial Officer (CFO) who embodies responsibility, commitment, trustworthiness, and integrity.
• The ideal candidate will be analytical, strategic, detail-oriented, and an effective problem solver.
• Strong communication skills, teamwork, and a drive for achievement are essential.
• The CFO will collaborate with the CEO and the executive team to make decisions regarding the company's financial strategy and operation and will possess a strong background in finance and management.
• The successful candidate will be responsible for adding structure for the next phase of expansion and enhancing profit margins through strategic financial and operational management.

Responsibilities:

• Responsible for all aspects of the company’s financial business
• Support the financial planning and analysis efforts
• Cashflow management and forecasting
• Manage fundraising (with founders), fitting in with the company’s strategic plan
• Ensure Operations are run efficiently, using best practices at all times
• Preparation of weekly dashboards, monthly management accounts, and monthly/quarterly board packs
• Provide strategic insight to assist the leadership team with all elements of business planning and offer new strategies to increase efficiencies in the business
• Ensure legal compliance on all financial functions
• Manage relationships with banks
• Manage and supervise company’s budgets
• Supervise all bookkeeping activities
• Provide monthly financial reports and one yearly report for audit purposes.
• In charge of the financial infrastructure including the computer software, payment methods etc.
• Conduct financial analysis and presenting the results to the CEO and the Board of Directors (BOD)
• Attend board meetings and presenting the financial status of the business
• Advise and supervise contracts and other financial matters
• Manage the company share registry, options and ESOP
• Collaborating with the management team to set pricing strategies for the company’s products and services
• Manage the company insurance policies and legal matters
• Supervise all company’s receivables
• Provide financial support to all company’s departments
• Management and preparation of board meeting papers and issuing minutes of meetings
• Work with the M&A team and liaise with funds and other investment-related matters

Requirements:

• At least 5+ years of experience as CFO from companies with high-growth in the SaaS industry.
• Bachelor's degree in Finance, Accounting, or a related field. Advanced degrees (e.g.,MBA) and relevant certifications (e.g., CPA, ACCA, CFA) are highly desirable
• Positive attitude, ability to work independently, self-learn and adapt to a fast-changing environment
• Proven expertise in overseeing contract management, accounting practices, and payment procedures
• Proficiency in financial software, analytics tools, and innovative fiscal strategies
• Exceptional communication skills, with the ability to explain complex financial information clearly and concisely to individuals with varying levels of financial knowledge
• An innovative and forward-thinking mindset
• Analytical mind with excellent data collection and analysis skills
• Strategic vision: Ability to look beyond the numbers to identify strategic opportunities and risks for long-term success
• Proven leadership experience, with the ability to inspire, mentor, and lead teams toward common goals, while valuing the input and expertise of others
• Fluent English, both written and spoken
• Experience working with reporting systems (QuickBooks) – advantage

Salary and benefits:

• The salary will be based on skills and experience up to 120, 000 Euros gross annually. 
• The client t offers an Employee Stock Option Plan (ESOP)
• Medical Insurance.

Working Hours:

• Monday to Friday from 9:00am to 6:00pm

Start date:

• The start date as soon as possible

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Chief Financial Officer (CFO) with reference number 2921.
Or you can apply directly through your candidate login by hitting the APPLY button.

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

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:

• Bachelors Diploma in Accounting 
• Fluency in English
• Team player with a pleasant personality
• Attention to detail and results-oriented
• Outstanding communication and organizational skills
• Willing to learn

Salary:

• The company is offering a salary of 1,200 – 1,500  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. They can also offer an hour break.

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Junior Bookkeeper with reference number 2919.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client is a Payment Service Provider based in Limassol and offering turnkey solutions to its clients. Due to continuous growth my client is looking to recruit a mid-level Accountant to join the accounting team. 

Responsibilities:

• Record bookkeeping transactions and maintain accurate accounting records for both local and international clients.
• Perform accounts reconciliation: ensure the accuracy of the general ledger by reviewing, posting transactions, and regularly reconciling bank accounts, debtors, and creditors.
• Maintain up-to-date records, including profits and expenses, accounts payable, accounts receivable, ledgers, and journals.
• Ensure all financial transactions are supported with relevant documentation.
• Assist in audits by providing reports and supporting documents as required by auditors.
• Support management in preparing various financial reports.
• Ensure compliance with VAT/Tax regulations and prepare/review VAT returns and tax forms.
• Collaborate with other departments and team members to ensure all company documents are complete and updated.
• Undertake other projects as required by management.

Skills and Attributes:

• Bachelor's degree in accounting or finance. ACCA or ACA qualification (or semi-qualified) is considered an advantage.
• A minimum of 3 years of proven experience working as an accountant or in a similar role within an accounting firm or corporate environment.
• Strong knowledge and understanding of accounting principles and financial reporting.
• Good knowledge of IFRS and Cyprus taxation.
• Proficiency in accounting software and MS Office, with advanced knowledge of MS Excel.
• High attention to detail, accuracy in financial reporting, and good data analysis skills.
• Strong sense of responsibility, organizational skills, problem-solving abilities, and time management.
• Proficiency in both English and Greek, with excellent written and verbal communication skills.
• Team spirit with the ability to communicate effectively and collaborate across departments.

The Package:

• Salary of around 35,000 Euros annually based on experience and qualifications. 
• Yearly bonus upon performance and discretion of Management.
• Company sponsored lunches (choice from a menu).
• EKO Card.
• One day work from home after probation period

Working hours:  

• Monday to Friday 9:00 – 17:00
• 1 day per week working from

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 2913.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, a Corporate Services Company in Limassol, is looking to hire a Junior Accountant to support the finance team by managing daily accounting tasks.

Responsibilities:

• Handle daily accounting activities according to the company’s clientele, needs and requirements
• Perform bookkeeping and monthly closure activities
• Prepare bank and creditor reconciliations
• Perform general administrative duties and daily accounting tasks
• Prepare and submit VAT returns accurately and timely

Requirements:

• Preferable 1-2 years of relevant experience in accounting/bookkeeping
• A degree in accounting is not mandatory; relevant experience is highly valued
• Excellent knowledge in Greek and English language
• Secretarial background / very strong administration skills are a plus
• Excellent organizational skills
• Ability to meet deadlines
• Dynamic team player and willingness to take initiative, ensuring all customers’ needs are met

Working hours:

• The working hours are Monday – Friday 8am-5pm with 1hr lunch break (onsite)

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 2908.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client is a Transportation Group / an intermodal transport operator that provides services, including marine shipping, Roll-on/roll-off, rail transportation and port handling. They are looking for an  Accounts Payable Officer for their offices in Limassol.

Main Description of Duties:

• Posting AP invoices; 
• Purchase orders
• Accounts reconciliations 

Responsibilities:

• Be familiar with all relevant company procedures and ensuring that these are strictly adhered to.
• Match Invoices with Purchase Order (if applicable).
• Send invoices to Management/appropriate department for payment approval.
• Schedule pay runs based on standard company payment terms.
• First point of contact with Debtors chasing payment of invoices.
• Update and maintain vendor database in a timely manner.
• Perform supplier statement reconciliations.
• Report on Aged Payables plus other ad hoc reporting where applicable.
• Inform the Accounts Manager immediately of all important developments/problems.
• Support Management with all Accounts Payable actions by joining in on meetings etc.
• Always display a confident and assertive manner when dealing with internal and external customers.
• Identify improvements to the accounts payable process.
• Maintain good knowledge of company’s products and services.
• Ability to work collaboratively across departmental functions.
• Maintain excellent communication and cooperate well with other departments.

Qualifications :

• 2-3 years minimum experience of same position

Benefits:

• 1700  Gross Monthly 
• Immediate increase of 200 Euros a month after probation (1900)
• + 13th 
• + medical insurance after probation 
• + discretionary 10% annual bonus

Working hours :

• Monday – Friday  8:15-5:15 
• Lunch: 1-2

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accounts Payable Officer with reference number 2900.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client is a premium performance marketing agency based in Limassol and they are now looking to recruit a Junior Accountant /Reconciliation Officer to join their team.

Key Responsibilities:

General Accounting:

• Assist in maintaining accurate financial records, including general ledger entries, accounts payable, and accounts receivable.
• Support in preparing monthly, quarterly, and annual financial reports.
• Assist with budgeting and financial forecasting tasks.
• Help in the preparation of tax returns and ensure compliance with relevant regulations.
• Provide support during internal and external audits, preparing necessary documents and reports.

Reconciliation Duties:

• Perform daily, weekly, and monthly reconciliations of various accounts, including bank statements, credit card transactions, and general ledger balances.
• Investigate and resolve discrepancies or variances identified during the reconciliation process.
• Prepare and maintain reconciliation reports, ensuring accuracy and completeness.
• Work closely with the finance team and other departments to resolve issues related to account discrepancies.
•  Maintain proper documentation for all reconciliations and ensure compliance with audit standards.

Data Management & Reporting:

• Assist in managing and updating financial data in the accounting system.
• Generate reconciliation reports and other financial documentation as requested.
• Ensure all transactions are recorded in a timely and accurate manner.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field (or equivalent work experience).
• 1-2 years of experience in accounting or finance, particularly in reconciliation tasks.
• Strong understanding of basic accounting principles and reconciliation processes.
• Proficiency in Microsoft Excel and accounting software (knowledge of NetSuite is a plus).
• Strong attention to detail with excellent problem-solving skills.
• Ability to work independently and within a team in a fast-paced environment.
• Effective communication skills and ability to work with cross-functional teams.
• Strong organizational skills and the ability to manage multiple tasks and meet deadlines.

Working hours: 

• Monday to Friday 9:00am to 6:00pm onsite 

Salary 

• Salary budget €1500-€1800 depending on the experience

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Junior Accountant /Reconciliation Officer with reference number 2889.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client an International Group of Companies with diversified business operations is currently looking to recruit a Financial Reporting Officer for its office based in Limassol 

Responsibilities: 

The successful candidate will be reporting to Senior Accountant or Senior Finance Manager (depending on the task). He/she will be responsible for: 

• Preparing annual financial statements of Group companies. 
• Preparing annual consolidated financial statements of Group (30+ companies in the group in 10+ different jurisdictions). 
• Ad-hock management accounts of Group companies. 
• Participating in the audit process of the Group companies and assisting other team members with audit requests. 
• Assisting with KYC reviews from the banks and other counterparties. 
• Preparation of ad-hock bank forms and documents (examples – change of authorised signatories, FATCA and CRS forms, etc). 
• Other ad-hoc tasks/duties. 

Qualifications: 

• Minimum 3-4 years of relevant experience within the profession or in a similar position. 
• Big4 experience is an advantage. 
• Membership of a professional accounting body (ACA, ACCA) is a must. 
• Excellent command of English language (both written and spoken). 
• Ability to use MS Excel to a high standard is must. 
• Experience in preparation of IFRS financial statements is a must. Experience of review of IFRS financial statement is an advantage. 
• Experience in preparation of consolidation file and consolidated financial statements is a must. 
• Knowledge of Caseware software is an advantage. 
• Strong analytical, problem-solving and organisational skills. 
• Being able to work independently, with ability to prioritize and meet deadlines. High levels of commitment with a drive to deliver results. 
• Team player with good interpersonal skills. 

We Offer :

• Salary Range – based on qualifications and experience. 
• Food allowance 
• Private Medical Insurance 
• Provident Fund 
• Ex-gratia payment on annual basis equal to one month’s salary 
• Annual performance and salary review 
• Paid seminars and conferences 
• Flexible working hours 
• Annual leave: 21 days & Sick leave days 
• All Cyprus Public holidays. 
• Remote work – to be discussed 
• A professional, warm and friendly environment with unique potential of growth and development 

Working hours:

• Monday to Thursday 8:30am to 5:30pm 
• Fridays Half day

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Financial Reporting Officer with reference number 2871.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client in Nicosia, a group of companies with its focus on sustainable and renewable solutions, is looking to hire an Accountant.

Responsibilities: 

• Under the supervision of the management, the successful candidate will be responsible for handling all aspects of the Company’s financial record keeping, including: 
• Day to day bookkeeping and recording of transactions in the accounting software
• Assistance in the preparation of management accounts and financial statements
• Perform reconciliations of control accounts, including all bank, debtor, and creditor accounts 
• Assisting in the preparation and submission of VAT returns 
• Preparation of monthly supplier payments 
• Contributes to team efforts by performing related tasks as instructed

Requirements:

• Bachelor’s degree in accounting, finance, or related field 
• At least 3 years of relevant experience in accounting and bookkeeping is a must 
• Any relevant accounting qualification/ certification, will be considered an advantage but not essential
• Any experience with an ERP System will be considered an advantage
• Proficiency in English and Greek languages (both verbal and written)
• Proficiency in MS Office (Advanced user of MS Excel will be considered an advantage)
• Basic Knowledge of VAT and TAX

Desirable Skills: 

• Professional and trustworthy
• Strong team player with excellent communication and interpersonal skills
• Energetic person with the ability and interest to learn new skills
• Excellent organizational and time management skills; ability to meet deadlines and work well under pressure
• Excellent numeric and analytical skills with attention to detail
• Self-motivated with the ability to work autonomously day to day
• Dynamic person with an ability to take initiative, solve problems and deliver results

Working hours:

• The working hours are flexible from 7:30-9am to 16:00-17:30 pm, Monday to Thursday, and on Friday flexible from 7:30-9am to 14:00-15:30 pm (onsite)

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 2868.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client is a Chartered Certified Accountants Company in Larnaca. They are now looking to employ an Accountant.

Responsibilities:

• Processing the accounting work of more complex engagements, preparation and submission of vat returns
• On time review and submission of tax returns
• Review of accounting records to assess clients’ performance
• Communication and follow up with clients 

Qualifications:

• Holder of a degree or a professional qualification related to accounting
• At least 5 years of recent practicable accounting experience with an accounting firm
• Excellent knowledge of accounting software programme (Sage, will be considered an advantage)
• Excellent command of the Greek and English languages, both verbal and written

Working hours:

• The working hours are 08:00-17:00 Monday till Friday with one afternoon off every week (till 14:00)

Salary:

• The company is offering a salary of 1,300 – 1,800 Euros gross per month based on skills and experience + 13th salary

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 2800.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client is a group of companies providing a full range of development services for the construction industry from project development to its implementation and they are currently recruiting an Accountant at their Head Office in Agios Athanasios, Limassol, for full-time employment. The Accountant will manage financial transactions, ensure the accuracy of financial records and the smooth operation of the Accounting department.

Duties and Responsibilities:

• Timely preparation of Financial Statements
• Management of monthly, quarterly and annual closings
• Reconciliation of accounts payable and receivable
• Ensuring timely bank payments
• Calculation of Taxes and preparation of tax returns
• Management of balance sheets and profit/loss statements
• Track Payments
• Preparation of Budget Forecasts
• Calculation of Payments and tax refunds
• Control of Financial Documents and Procedures
• Reconciliation of Bank Statements
• Providing information on the Group's liquidity and cash flows
• Ensure compliance with all tax regulations and financial policies 
• Ensuring the confidentiality of financial data Other related duties

Qualifications:

• University Degree in Accounting or Finance or related field
• Holder of LCCI Higher
• Necessary experience, at least 4 years in a similar position
• Very good knowledge of Accounting Regulations and Procedures
• Good knowledge of Ms Office, accounting systems and databases
• Organizational skills
• Ability to prioritize tasks and meet deadlines. Ability to edit Tasks with a date line
• Responsibility and integrity of character
• Very good knowledge of Greek and English

Earnings and Benefits:

• Salaries depending on qualifications
• Five-day’s Work
• Provident Fund
• Annual Bonus
• Annual Leaves
• Education
• Career advancement opportunities
• Team and friendly work environment

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 2792.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, a leading financial services consultancy group in Limassol, is looking to recruit a Senior Consultant – Financial Services Advisory/Internal Audit for their office in Nicosia or Limassol. The successful candidate will perform Internal Audit Inspections and assess the existence of policies and procedures of the regulated entities, analyse the client’s data/information and relevant procedures in place and produce Internal Audit Reports.

Responsibilities:

• Assess the existence of policies and operational procedures of the CIFs as required by the relevant legislation on compliance-related topics and regulatory frameworks relevant to AML/Know Your Client (KYC), MiFiD2, Safekeeping/ Safeguarding Clients funds/assets, Capital Adequacy, Own Funds, EMIR, Funds, Fund managers, Payment Service Providers, etc.
• Act as a team leader and lead an IA team during annual and/or extraordinary IA Investigations. Inspect the systems and premises of CIFs, interview key personnel, collect and analyse evidence.
• Undertake qualitative and quantitative assessments of findings and produce IA Reports with major findings/weaknesses along with recommendations on areas that need improvement to the Senior Management and the Board of Directors of CIFs; whilst indicating the level of risk associated with each finding relating to the probability of occurrence and potential impact.
• Undertake sample checks with respect to the implementation of provisions of Laws and regulations pertaining to the Safeguarding of Clients’ assets/funds.
• Assess and analyse the impact of new/upcoming legislation on the CIFs and perform relevant updates to the Internal Audit program.
• Communicate effectively with IA personnel and with personnel and management of CIFs.

Requirements:

• Bachelor’s and/or Master’s degree in Economics, Finance, Accounting, Mathematics, Risk Management, or any other related discipline from a reputable University.
• At least 4 years of experience in the financial services sector (e.g. Compliance Officer in CIFs, other consultancy firm, or relevant) and specifically on relevant regulatory frameworks (e.g. AML, MiFiD2, etc).
• Excellent command of the English and Greek languages, both verbal and written.
• Team spirit, excellent problem-solving abilities and willingness to study and develop.
• Dynamism and ability to deliver results in a timely manner. Time and effort management skills whilst retaining diligence and attention to detail.
• Excellent relationship building and interpersonal skills.
• Computer literate, including Microsoft Office applications (Word, Excel).
• CySEC Advanced Certificate for the provision of investment services is a plus

Working hours:

• The working hours are Monday – Friday, 09:00 – 18:00 with 1 hour lunch break. There is flexibility regarding starting times from 08:30 – 09:30 and finish work accordingly. 
• Afternoon off on Fridays or Wednesdays (to be agreed with Manager) 
• Working from home 1-2 times per week depending on workload.

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Senior Consultant – Financial Services Advisory with reference number 2712.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client is a new EMI company in Limassol looking to hire a Financial Officer with EMD/EMI experience.
They are part of a well-established and reputable smart payment cashier software company that has been in the market for over 10 years. 

Overview: 

• The Financial Officer will act as a key liaison, responsible for monitoring transactions and reviewing balances to ensure compliance with regulatory standards and company policies. 
• The ideal candidate will have substantial experience in EMI operations and possess a keen eye for detail, excellent analytical skills, and the ability to work in a dynamic environment.

Roles & Responsibilities: 

• Oversee and monitor daily financial transactions to ensure accuracy and compliance with EMI regulations.
• Identify and investigate any irregularities or discrepancies in transactions.
• Reconcile the funds in the E-wallets
• Regularly review account balances to ensure they are accurately debiting -crediting the relevant wallet.
• Daily communication with the EMI about the closing balances.
• Conduct periodic reconciliations of accounts to maintain financial accuracy.
• Preparing the monthly – quarterly – yearly transaction reports as per the EMI requirements.
• Serve as the primary point of contact for internal and external partners regarding transactions.
• Communicate effectively with compliance teams to ensure all financial activities adhere to regulatory standards.
• Coordinate with auditors during financial audits and provide necessary documentation and explanations.
• Ensure all financial operations comply with relevant EMI regulations and internal policies.
• Identify potential risks and implement appropriate controls.
• Maintain comprehensive and organized records.
• Assist in the development and implementation of financial policies and procedures.

Required Qualifications: 

• Bachelor’s degree in Finance, Accounting or a related field.
• Minimum of 3 years of experience in a financial role within an EMI.
• Strong knowledge of EMI regulations and compliance requirements.
• Proficiency in financial analysis and transaction monitoring tools.
• Excellent attention to detail and strong analytical skills

Benefits:

• 4k Gross Monthly
• +13th

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Financial Officer with reference number 2707.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, an International Group of Companies, with offices globally, is currently looking for an Accountant to join their team in Nicosia. The Accountant will be covering duties for 2 of the Financing Companies that form part of the Group. 

Responsibilities:

• General bookkeeping for entities with investment holding and financing activities
• Cash-Flow reports and payment processing
• Assisting in preparation of VAT returns and Corporate Income Tax return
• Assistance with preparation of standalone FS disclosures in accordance with IFRS and Cypriot local statutory requirements 
• Communication with external auditors on related matters
• Managing loan portfolio reporting (for compliance purposes and ad-hoc requests)
• Other ad-hoc financial related tasks
• Reporting to CFO

Requirements: 

• Education: University degree or similar accounting qualification (e.g. ACCA, etc.)
• At least 4-5 years of experience as corporate accountant in holding company or accounting firm  (BIG 4 is advantage)
• Good knowledge of IFRS 
• Experience managing a loan portfolio
• Experienced user of MS Office (Word, Excel, PowerPoint)
• Any experience with MS D365 or similar accounting system may be relevant
• Knowledge and experience in Cypriot statutory (corporate) and regulatory requirements would be considered an advantage
• Fluent in English and Greek

Benefits:

• The company is offering a competitive salary based on qualifications, experience and skills.

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 2665.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, a global accountancy, advisory and consulting network is looking to hire 2 Tax Assistants, for their Limassol office. 

Job Description:

• Completion and submission of tax returns for companies and individuals;
• Regularly reporting to the Tax Director about the status, progress and completion of work;
• Dealing with various tax matters including calculation of provisional taxes, deemed dividends, VAT registrations/deregistration;
• Completing and submitting VAT returns on a quarterly basis;
• Ensuring that all payments related to Taxes/VAT are carried out on time;
• Completing and submitting VIES on a monthly basis.

Vacancy Requirements:

• University degree with a minimum grade of 2:1 or equivalent, preferably with an accounting/audit background;
• Previous experience in relevant field will be considered an advantage;
• Ambition and commitment to start a career as a professional in the firm’s tax department;
• Fluency in Greek and English, both in verbal and written;
• Computer literacy;
• Pleasant personality, professionalism and able to work under strict reporting deadlines;
• Being a fast learner.

Salary and Vacancy Benefits:

• A very competitive remuneration package based on experience and qualifications, including Provident Fund and 13th Salary will be offered to the fit candidates.  
• We offer a 38 hours week with Flexible working hours and Friday afternoons off.
• Career opportunity by joining the network of international Professional services Firms;
• Challenging working environment with career advancement and continues learning opportunities;

If interested in ACCA:

• 3-year ACCA Training contract, plus 2-year contract with the company (total 5-year employment contract);
• 100 % Subsidy of the course cost for the first time attempts of ACCA subjects following the commencement of the training contract;

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Tax Assistants with reference number 2606.
Or you can apply directly through your candidate login by hitting the APPLY button.

An audit/accounting firm in Larnaca is looking an Accountant.

Responsibilities:

• Bookkeeping of client’s transactions
• Preparation of VAT returns and handle vat issues
• Maintain proper books and records for clients
• Preparation of payroll and social contribution payments/ compliance
• Office administration in relation to Firm’s Compliance Obligations and Internal Policies 
• Corporate Administration work in relation to the Registrar of Companies
• Liaise with Tax Authorities and Banks for Client’s affairs
• Reporting results of work performed to Manager

Requirements:

• At least 2 years of relevant experience
• University degree with grade 2:1 or equivalent in Accounting, Finance Management, Business Administration or similar discipline
• Strong knowledge and practical experience in bookkeeping
• Strong knowledge and practical experience in the Vat laws, regulations and circulars 
• Strong knowledge and practical experience on the social insurance contributions laws and payroll administration 
• Excellent knowledge of Accounting Software (s)
• Excellent IT skills (Excel/ Word/ Web)
• Excellent knowledge of the Greek and English languages (written and spoken)

Working hours:

• The working hours are Monday, Tuesday, Thursday from 7:45 – 5:15 with one our lunch break and Wednesday and Friday from 7:45 – 15:00

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 2522.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, a leading firm of accounting and management consultancy company cater for both local and international companies and clients, is looking for an ambitious individual for the position of ACA/ACCA Trainee to join our offices in Nicosia.

Key Duties/Responsibilities:

• Undertake audit assignments under close supervision of seniors Assist in the preparation of working papers, in the audit completion checklist and financial statements reviews
• Develop good understanding of corporate and personal taxation and carry out tax computation
• Involve in company’s special projects

Requirements:

• University degree in any field of study 
• University of Cyprus graduates with at least 7.50/10, UK University graduates with at least 2:1 or other Universities graduates with at least 3.33
• Excellent command of the Greek and English language, both verbal and written
• Excellent communication and team work skills Excellent analytical and organizational skills Computer literate

Benefits:

• Competitive salary TBD
• 13th Salary 
• Medical Insurance 
• Full time employment with one afternoon off

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of ACA/ACCA Trainee with reference number 2493.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client is one of the oldest family-owned hotel chains in Cyprus and Greece and they are looking to onboard an Accountant for their existing team to be based in Paphos and the location will be at one of the Hotels. 

Overview :

• The Accountant will have under his / her responsibility a hotel and will do everything related to Accounting except payroll and Income. 

Duties:

• Preparation and process of all journal entries in the accounting and payroll system.
• Preparation  of Monthly  profit and loss statement
• Preparation of Monthly balance sheet
• VAT submission
• Preparation of payroll and related actions
• Preparation of all payments of the hotel
• Creditor’s reconciliation 
• Reconciliation of Bank accounts

Requirements:

• Degree in Finance, Accounting or Business Administration or in any other related field
• 2 years accounting experience 
• Knowledge of Microsoft Office Programs 
• Good communication skills in Greek and English (written and spoken)
• Accounting related background and excel knowledge 
• Ability to keep information confidential
• A strong team player attitude and ability to work within strict deadlines 

Benefits:

• 1800-2000 Gross depending on Experience 
• +full 13th salary at the end of each year
• + 20% 14th salary during Easter time (after the completion of 10 working months).  
• + Provident Fund if you choose 
• 20 working days annual leave. 

Working hours:

• The working hours are Monday to Friday 08:00 – 17:00 with one-hour break, during that hour all staff can take lunch at the restaurant of the Hotel.

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 2434.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, a Leading Construction and Property Development Company, is currently looking for a Head of Accounting for their offices in Nicosia. The Head of Accounting will undertake all Accounting operations, including monitoring & controlling and will report directly to the CEO. 

Job Overview: 

• The successful candidate will be responsible for keeping the accounting records up-to-date, preparing payroll, producing the monthly management accounts and preparing the quarterly financial reports.
• He/She will also need to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures.  

Responsibilities:  

• Reviewing accounting entries/transactions on a daily basis in an accurate manner 
• Preparation of weekly and monthly payroll 
• Preparation and submission of VAT returns 
• Support and coordinate year-end close process 
• Preparation of financial reports and coordination with auditors 
• Coordination with banks 
• Arranging payments for social insurance, PAYE, VAT, etc. 
• Reviewing bank reconciliations 
• Maintaining the general ledger system 
• Preparing monthly, quarterly and annual financial reports and budgets 
• Develop and document business processes and accounting policies to maintain and strengthen internal controls 
• Training and supervising accounting staff members 

Requirements: 

• Proven working experience in similar position 
• 5+ years of overall combined accounting and finance experience 
• Preference will be given to candidates that have Industry experience 
• Degree holder in Accounting/Finance/Economics and/or fully qualified as ACA/ACCA/CPA 
• Experience within the construction industry will be considered an advantage 
• Thorough knowledge of accounting principles and procedures, laws and regulations 
• Excellent knowledge of Accounting Software, Navision 365 Dynamics will be considered as an advantage  
• Experience with preparing financial statements 
• Experience with general ledger functions and the month-end/year end close process 
• Excellent computer skills in MS Office, accounting software and databases  
• Accuracy, attention to detail and strong problem-solving abilities are essential 
• This is an onsite role 

Working Hours: 

• Monday-Thursday 8:30-17:30 with half hour break
• Friday 8:30-15:00

Benefits: 

• The client is offering a competitive remuneration package based on experience, qualifications and skills
• 13th salary 
• Great friendly and professional working environment 
• Be part of a fast-growing group of companies

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Head of Accounting with reference number 2351.
Or you can apply directly through your candidate login by hitting the APPLY button.

This small Financial Services Company in Limassol, founded in 2017, with Cypriot / Ukrainian owners, is specialized in the fields of auditing, accounting, international business, local and international corporate and personal taxation, and business advisory. The clients are financial and investment holdings, IT companies and aircraft operators. They are now looking for an Accountant / Bookkeeper. 

Responsibilities: 

• Bookkeeping and recording of transactions in the accounting system
• VAT calculation and form submission
• Payroll preparation (calculation of payroll, tax and SI)
• Reconciliations of bank accounts
• Preparation of debtors/ creditors reconciliations
• Preparation of management accounts

Requirements: 

• University Degree in accounting/economics/finance or another related field 
• Excellent written/verbal communication skills in Greek and English language are required.
• Any relevant qualification is an advantage (LCCI/CAT/ACA/ACCA)
• Excellent knowledge of MS Office (Excel, Word)
• Demonstrated work experience in an Accounting role will be considered as an advantage.
• Knowledge of Esoft software package is considered as an additional advantage.
• Good Knowledge of applying VAT to local/international clients
• Basic Knowledge of the Cyprus Tax Legislation
• Ability to meet tight deadlines and perform well under pressure.

Working hours:

• The working hours are 38.5 hours per week. 
• Monday: 9 to 6 PM with half an hour break
• Tue – Thursday: 9 – 5.30 PM with half an hour break
• Friday: 9 – 3.30 PM with half an hour break

Salary:

• The company is offering salary of up to 2,000 Euros gross based on skills and experience + 13th salary. They offer friendly environment, challenging and interesting job due to variety of the clients.

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accountant / Bookkeeper with reference number 2246.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, a Group of Companies with interests in a variety of industries, is currently looking for a Financial Controller to join their team in Nicosia. The client is looking for someone who is results oriented, dynamic and enthusiastic with a solid background in accounting and finance. 

Responsibilities: 

• Managing all finance and accounting operations
• Coordinating and directing the preparation of the budget and financial forecasts and report variances.
• Preparing and publishing timely monthly financial statements and report variances.
• Maintain and monitor accurate cash flow and cost management procedures
• Review and evaluate high risk areas
• Review and evaluate internal control and procedures
• Coordinate the preparation of regulatory reporting
• Research technical accounting issues for compliance
• Support month-end and year-end close process
• Ensure quality control over financial transactions and financial reporting
• Manage and comply with government reporting requirements and tax filings
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Additional controller duties as necessary

Requirements: 

• Member of a professional accounting body such as ACA / ACCA / CFA
• Degree from a reputable University in accounting
• At least 10 years within a Senior Financial Management role
• Thorough knowledge of accounting principles and procedures
• Experience with creating financial statements
• Experience with general ledger functions and the month-end/year end close process
• Excellent accounting software user and administration skills

Benefits: 

• The client is offering a salary of up to 60k gross per year plus a benefits package based on qualifications, experience and skills

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Financial Controller with reference number 2207.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, one of the leading Construction and Development companies in Cyprus, responsible for many of the island's landmark developments, is looking for an Accountant to join their team and will be based in Nicosia. 

Responsibilities: 

• Input of accounting entries
• Review and reconciliation of bank accounts
• Review and reconciliation of supplier and customer statements
• Perform supplier payments
• Preparation of VAT returns
• Preparation of management accounts
• Maintenance of Fixed Asset Register

Requirements: 

• A Bachelor's Degree in Accounting or Finance or any other related field
• At least four years' experience
• Excellent organizational, communication, and time management skills
• Attention to detail
• Strong computer literacy, with excellent MS Office and software learning capabilities
• Fluency in both Greek and English, written and spoken

Benefits: 

• The client is offering a salary of up to 25k gross/ year based on experience, skills and qualifications

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 2202.
Or you can apply directly through your candidate login by hitting the APPLY button.

Our client, a provider of accounting, audit, tax and advisory services, is looking to recruit an experienced Senior Accountant for their office in Limassol.

The client is looking for an experienced or very experienced accountant, preferably with experience in audit firms.

Responsibilities:

• Record of accounting transactions in the accounting software
• Maintain proper books and records.
• Performing debtors, creditors, bank and any other accounting related reconciliations
• Reviewing and completing the V.A.T. forms and handle of V.A.T. issues
• Preparing the accounting records for audit
• Completion and submission of various V.A.T. forms in relation to V.A.T. registration, deregistration and application for V.A.T. refund 
• Submitting of VIES forms
• Producing accounting related reports on a monthly basis.
• Any other accounting duties as required.

Duties

• At least three (3) years of relevant experience
• Excellent command of the English language, both written and verbal
• Able to work within a team.
• Ability to work under pressure.
• Strong communication and organizational skills are required.
• Time management skills
• Pleasant Personality
• Excellent use of Microsoft Office suite, especially Word and Excel
• Experience of accounting related software
• Knowledge of Intelisoft Accounting Software will be considered an advantage.

Benefits:

• Competitive remuneration package based on experience
• +13th
• + Provident fund
• +22 days annual leave, 
• + Friday working half day

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Senior Accountant with reference number 1777.
Or you can apply directly through your candidate login by hitting the APPLY button.