Jobs in the Accounting Sector
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Bookkeeper
This Payment Solutions Company in Limassol belongs to a group of very innovative companies with excellent benefits and they are looking for a Bookkeeper who will join the finance department.
The company is looking for a Bookkeeper for long term basis. Preferably someone looking for a good and stable working environment rather than huge promotion and career evolvement opportunities. Someone reliable and energetic.
Responsibilities:
- Assist with day-to-day bookkeeping tasks, including invoice/bill recording and bank reconciliations.
- Record financial transactions and maintain accurate ledgers.
- Process invoices, receipts, and payments.
- Assist in preparing financial reports, including VAT and VIES.
- Support the Finance team with month-end and year-end closing procedures.
- Ensure compliance with company policies and financial regulations.
- Handle other administrative and ad-hoc tasks as required by the direct supervisor.
Requirements:
- Fluent Greek and English skills
- Degree or diploma in Accounting (Higher certificate in Accounting), Finance, or a related field.
- 1–2 years of experience in a similar position.
- Basic knowledge of accounting principles and financial regulations.
- Experience with NetSuite accounting software would be considered an advantage.
- Strong attention to detail and accuracy.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Excellent organisational and communication skills.
- Ability to work independently as well as part of a team
Working Hours:
The working hours are Monday to Thursday 8 hours flexible from 7-9am. And Friday 9am, until 4pm (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 4457.
Or you can apply directly through your candidate login by hitting the APPLY button.
Payroll Officer
Our client is Consultancy Firm providing local visa, taxation, and payroll services in over 36 countries and are currently looking to recruit a payroll officer for the newly stablished offices in Paphos.
Requirements and Duties:
- Running invoice and pay function to contractors, this isn't a PAYE staff payroll and the role requires paying contractors via their companies ( Business 2 Business payment function)
- Payment of expenses and invoiced to the company.
- As the company operates on a global basis, the payments and invoices will be in multiple currencies and will require the successful candidate to have experience in a variety of currencies and able to communicate with people in different countries, both on the contractor side but also with procurement and following processes to ensure we are invoicing and paying correctly.
- The role require involvement in submitting information through governing bodies, accountants
- Te company operates across several platforms as well including Xero, Sage and will include some financial reporting as well.
- Attention to detail, checking, payment function and understanding and being able to manage payment functions at varying times is important for this role.
This position is a key hire and will report into the Financial Director who is based in the UK and who will transition more into the Paphos office over the next two years.
The position offers room to grow within the company and who can build a team around them across invoicing, contractor management etc.
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 Payroll Officer with reference number 4450.
Or you can apply directly through your candidate login by hitting the APPLY button.
Accounting Officer
The client is a leading property development and management firm in Cyprus, well-known for delivering exceptional projects over the past 20 years. They are looking to hire an Accounting Officer to join the team in Limassol.
With a wide range of superb properties delivered from the eastern outskirts of Limassol to Golf Resort and Limassol's coastline, they are reshaping the essence of “home” with landmark residential and commercial spaces.
The successful candidate will be responsible for supporting the daily accounting operations, ensuring accurate financial records and efficient processing of financial transactions.
Main Duties & Responsibilities:
- Posting of accounting entries in the accounting software.
- Preparing payments for approval.
- Recording of accounting transactions related to expenses and revenue. Responsible for the whole invoicing process (invoice creation, invoice issue, follow up for the payments procedure, reminders for unpaid payments and issue receipts).
- Responsible for receiving and managing incoming payments with attention to accuracy and updating the bookkeeping software accordingly.
- Maintaining complete, accurate and up-to-date accounting records.
- Managing the status of accounts and balances, and identify inconsistencies and outstanding debts.
- Update records with new invoices, payments, balances, and vendors information etc.
- Preparation of daily and monthly reconciliation of suppliers, clients, and banks.
- Other relevant duties as assigned.
Experience & Qualifications:
- LCCI Higher/Intermediate qualification in Accounting.
- 3-5 years of experience in a similar accounting position.
- Bachelor’s degree in Accounting, Finance, or a related field will be considered an advantage.
- Good knowledge of accounting principles and bookkeeping procedures.
- Experience with accounting software and strong knowledge of Microsoft Office, particularly Excel.
- Fluency in Greek and English (written and spoken) is a must.
- Excellent attention to detail and strong organisational skills.
- Ability to manage multiple tasks and meet deadlines.
- Strong analytical and problem-solving skills.
- Good communication skills and ability to work effectively as part of a team.
What We Offer:
- Competitive salary package based on experience and qualifications.
- 24-27 k Gross per annum including 13th
- Opportunities for professional development and continuous learning.
- Training opportunities supported through relevant training programmes.
- A friendly and collaborative working environment.
- Employee discounts programme.
- Paid annual leave and sick leave benefits.
- Opportunities to grow and develop within a dynamic and expanding organisation.
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accounting Officer with reference number 4449.
Or you can apply directly through your candidate login by hitting the APPLY button.
Accountant
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.
Accounting & Business Officer
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.
Bookkeeper
Due to the extension of their company our client, a medium size audit and accountancy firm in Limassol is looking to hire a bookkeeper who will be responsible for the preparation of clients’ books and records, payroll, VAT forms and related work.
Responsibilities:
- Responsible for entering the bookkeeping transactions in the computer software of clients
- Preparation and submission of VAT forms
- Payroll preparation as well as payment of the relevant taxes
Requirements:
- LCCI higher or similar
- At least 1 year of relevant working experience
- Fluency in Greek and English
- Knowledge of the Intelisoft and or caseware as well as other software packages will be considered as an additional advantage
Working Hours;
The working hours are Monday to Friday from 8:00am to 17:00pm (with half an hour lunch break) and on Wednesday’s from 8:00 to 13:00pm (onsite job)
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 4414.
Or you can apply directly through your candidate login by hitting the APPLY button.
Head of Accounting (hybrid)
Our client, a Management Services Company in Larnaca, is looking for an experienced Head of Accounting who will be the professional and disciplinary leadership of the accounting team and bear overall responsibility for the quality, timely delivery and compliance of all accounting and tax processes.
In this role you will be managing a team of 8 people. Recent experience in an accounting firm, VAT and payroll experience are required. Hybrid working is possible.
Responsibilities:
- Professional and personnel leadership of the accounting team (planning, management, development and motivation of staff)
- Ensuring proper and timely bookkeeping for numerous client companies in accordance with Cypriot law and IFRS/GAAP standards
- Supervision and approval of VAT returns, VIES, OSS filings and other statutory tax and legal submissions
- Preparation and review of monthly, quarterly and annual financial statements
- Coordination and liaison with external auditors, tax authorities and internal departments Continuous improvement and optimisation of accounting processes, internal control systems and software solutions
- Quality control and ensuring compliance with Cypriot and EU regulations Advising internal and external stakeholders on accounting and tax matters Contributing to the strategic development of the firm’s accounting services
Requirements:
- University degree in Business Administration, Accounting, Finance or equivalent Professional qualification such as ACCA, ACA, CPA, Chartered Accountant or equivalent (or advanced stage of qualification)
- Minimum 7–10 years of relevant professional experience in accounting, of which at least 3–5 years in a leadership or team management role
- Recent experience in an accounting firm, VAT and payroll experience are required
- Excellent and up-to-date knowledge of Cypriot tax and company law, in particular VAT, VIES, OSS, corporate tax and Annual Returns
- Practical experience in serving international clients and Private Limited Companies
- Confident use of common accounting software (e.g. E-Soft, Odoo or similar) and advanced Excel skills
- Proven leadership and team management skills
- Strong analytical abilities, attention to detail and sense of responsibility
- Excellent communication and negotiation skills (internal and external)
- Solution-oriented, proactive and structured working style Resilience and the ability to prioritise clearly under time pressure High integrity and absolute discretion
- Fluent English and Greek language skills
Working Hours:
- The working hours are Monday to Friday, 08.00 – 16.00 OR 09.00 – 17.00 OR 10.00 – 18.00 (so flexible).
- Hybrid working is possible.
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 (hybrid) with reference number 4410.
Or you can apply directly through your candidate login by hitting the APPLY button.
Accountant
Our client is an Audit and Accounting Firm based in Nicosia and they are currently looking to recruit both Junior and Senior Accountants to join their team.
Role Purpose
The Accountant is responsible for maintaining accurate accounting records, performing reconciliations, supporting statutory and tax compliance work, and assisting with the preparation of financial statements and management information. The role requires accuracy, confidentiality, sound organisation and the ability to meet professional deadlines.
Key Duties and Responsibilities
- Maintain complete and accurate accounting records in accordance with applicable accounting principles and the Firm’s internal procedures.
- Perform bookkeeping and post purchases, sales, receipts, payments, journals and other accounting entries.
- Prepare bank, supplier, customer, intercompany and other balance sheet reconciliations, and investigate or resolve differences promptly.
- Maintain general ledgers, supporting schedules and accounting files in an orderly and audit-ready manner.
- Assist with the preparation of trial balances, management accounts, financial statements and related accounting reports.
- Prepare or assist with VAT returns, VIES declarations, tax returns and other routine tax or statutory compliance submissions in Cyprus.
- Monitor filing deadlines and ensure that supporting documentation is obtained and retained in a timely manner.
- Review source documents for completeness, accuracy and appropriate authorisation before processing.
- Communicate professionally with clients to request records, clarify transactions and resolve accounting queries.
- Use accounting software, Microsoft Excel and electronic filing systems effectively and securely.
- Maintain strict confidentiality regarding client, employee and Firm information.
- Escalate errors, unusual transactions, missing information or compliance concerns to the appropriate supervisor or manager.
- Support audit, payroll, tax and compliance teams by providing accurate accounting information and documentation when required.
- For senior appointments, review the work of junior team members, provide guidance, allocate tasks where appropriate and contribute to the timely completion of client portfolios.
- Perform any other accounting or administrative duties reasonably related to the role and the operational needs of the Firm.
Required Qualifications and Experience
- Relevant academic background in Accounting, Finance, Business Administration or a related discipline.
- Practical knowledge of bookkeeping, double-entry accounting and account reconciliations.
- Understanding of financial statements and core accounting principles.
- Good understanding of VAT, VIES, tax returns and basic tax compliance obligations applicable in Cyprus.
- Competence in Microsoft Excel and familiarity with accounting software and electronic document management.
- Good written and verbal communication skills in a professional environment.
- Previous experience within an accounting or audit firm will be considered a strong advantage.
Junior Accountant Profile
- Relevant academic background or ongoing studies in accounting or finance.
- Basic understanding of accounting principles and a genuine willingness to learn.
- Ability to follow instructions, maintain accurate records and develop through practical training and professional guidance.
- Clear potential and commitment to progress within the accounting profession.
Senior Accountant Profile
- Solid previous experience in an accounting or audit firm or a comparable professional environment.
- Ability to manage accounting work independently, prioritise a portfolio and meet multiple statutory deadlines.
- Strong working knowledge of Cyprus accounting, VAT and routine tax compliance requirements.
- Ability to review work, identify issues, communicate solutions and guide or support junior members of the team.
Core Competencies and Personal Attributes
- Professionalism, reliability and personal accountability.
- Strong organisation, accuracy and attention to detail.
- Confidentiality and sound professional judgement.
- Ability to prioritise work and perform effectively under pressure.
- Positive attitude, teamwork and willingness to support colleagues.
- Clear communication and respectful client service.
- Commitment to continuous learning and professional development.
- This job description outlines the principal responsibilities and requirements of the role. Duties may reasonably evolve in line with the operational and professional needs of the Firm.
Salary
- Junior profile – Salary from 1300 to 1700 Euros gross monthly based on experience
- Senior profile – Salary from 1700 to 2000 Euros gross monthly based on experience
- Discretionary bonus
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 4408.
Or you can apply directly through your candidate login by hitting the APPLY button.
Junior Accountant
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.
Accountant
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.
Junior Accountant
Our client is an Audit and Accounting Company in Nicosia, and they are looking for a Junior 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 1 to 2 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 Junior Accountant with reference number 4398.
Or you can apply directly through your candidate login by hitting the APPLY button.
Temporary Accountant
Our Client, a leading global fuel company with operations globally is looking to hire Temporary Accountants for their Cyprus licensee in Nicosia.
They have 2 temporary positions available:
- The first position needs to be filled urgently and has a duration of 3 months.
- The second position will start in September and has a duration of 11 months.
Main Position Responsibilities/Activities:
- Posting of Accounting Entries.
- Complete Customers’ Invoicing Process.
- Reconciliation of banks and deposits.
- Monitoring customers balances, Credit control & debt chasing.
- Vendors’ Reconciliations.
- Provide support to Financial Management.
Experience:
- Up to 2-3 years of experience in an accounting or audit firm or accounting work demonstrated. Demonstrated knowledge of General Ledger accounts and IFRS.
Education:
- Degree in Accounting or/and Higher certificate. Good knowledge of Greek and English language.
- Good knowledge of Microsoft Office (word, excel, outlook) and Power BI tools (or similar BI tools).
- Knowledge of SAP software will be considered an advantage.
Competencies:
- Reliability/Confidentiality.
- Ability to complete work within required deadlines.
- Collaborative, analytical ability.
- Fluent in English and Greek
Working Hours:
- Working hours are Monday – Friday 9am – 6pm
Benefits:
- The client is offering a salary of 1500 – 2000 euros gross / month based on experience, education and skills for both roles
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Temporary Accountant with reference number 4391.
Or you can apply directly through your candidate login by hitting the APPLY button.
Accountant
For a Financial Services Company in Nicosia which offers audit & assurance, accounting, vat, taxation, business consulting and Integrated services both nationally and internationally, we are looking for an Accountant for the provision of Accounting, VAT, VIES and daily banking services to a portfolio of International clients.
Requirements:
- Relevant degree
- Holder of a degree in Accounting, Economics and/or partly qualified accountants
- Relevant experience of at least 8 years in a similar position is required.
- Excellent knowledge of Microsoft Office (Word, Excel)
- Excellent knowledge of the Greek and English language. Knowledge of Russian will be considered as an additional advantage
- Very good Knowledge of General Basic Cyprus Tax Legislation
- Knowledge of CaseWare and e-Soft will be considered as an additional advantage
Working Hours:
- The working hours are Monday, Tuesday and Thursday 8:15 – 17:15 (one hour break)
- Wednesday and Friday: 08:15 – 15:00 without a 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 4387.
Or you can apply directly through your candidate login by hitting the APPLY button.
Reconciliation Officer (hybrid)
Our client is a leading international CySEC Licensed Forex Trading Company in Limassol and they are looking for a Reconciliation Officer for a role that goes beyond standard PSP reconciliation and includes reconciliation, financial analysis, and process improvement responsibilities. The position involves daily reconciliation of client funds and client equity, monitoring surplus and balances, identifying and investigating discrepancies, and supporting regulatory reporting.
The role requires close collaboration with internal teams such as Treasury, Dealing, IT, and BI to investigate discrepancies. A key aspect of this role is contributing to automation projects and improving existing reconciliation and reporting processes. The ideal candidate should have strong analytical skills and a solid understanding of client funds, client equity, and safeguarding procedures, with the ability to identify issues and propose practical improvements.
The Reconciliation Officer will be responsible for performing daily and monthly reconciliations of client funds, supporting various regulatory reporting and financial reporting, investigating discrepancies, and ensuring accurate record-keeping. The role involves monitoring transfers, coordinating with internal and external parties, and supporting finance and operations with ad-hoc tasks.
Responsibilities:
- Perform daily and monthly reconciliations of client money, ensuring completeness and accuracy.
- Prepare and maintain daily balance reports for all bank accounts and PSPs, monitoring transfers and settlements.
- Verify and reconcile trading transactions, including trade confirmations, settlements, and payments.
- Generate reports and provide analysis on reconciliation activities and financial discrepancies such as Revenue Reports
- Preparation of regular reports related to clients’ balances and Company performance.
- Identify weaknesses in current procedure and make recommendations for improvement.
- Assist in software implementation.
- Investigate and resolve any discrepancies in a timely and efficient manner, coordinating with internal departments and external partners as needed.
- Recalculation of equity and revenue cycles to identify and discrepancies
- Preparation of a fee analysis of service providers by region, by provider, by transaction or any other form that may be requested such that an informed decision can be made.
- Assistance and preparation in any regulatory reports that require input from the department.
- Liaise and communicate with other departments where needed to resolve any potential issues
- Support the finance and operations teams with any ad-hoc tasks or projects as required.
Requirements:
- Bachelor’s degree in Accounting, Mathematics, Finance, etc.
- At least 2-3 years of experience in a similar position.
- Financial services/forex experience is a must
- Excellent command of the English language.
- Advanced proficiency in Microsoft Excel.
- Strong attention to detail with excellent analytical and problem-solving skills.
- Ability to manage multiple tasks and meet tight deadlines in a fast-paced environment.
Working Hours:
The working hours are flexible: 08:00 – 09:30 start, 17:00 – 18:30 finish. This is a hybrid role (3 days office, 2 days home)
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Reconciliation Officer (hybrid) with reference number 4372.
Or you can apply directly through your candidate login by hitting the APPLY button.
Accountant
Our client, a Maritime Services Company in Limassol, is looking to hire an Accountant.
Responsibilities:
- Maintain daily bookkeeping records for the Group’s entities to support accurate month-end reporting
- Ensure general ledger accounts are properly recorded, updated, and reconciled
- Process purchase invoices and ensure timely payments to suppliers
- Issue sales invoices and monitor accounts receivable balances
- Assist in the preparation of monthly management accounts and financial reports
- Support the preparation and submission of VAT and VIES returns
- Perform other related duties as assigned by senior team members
- Follow up on pending documentation, missing information, and outstanding actions to ensure timely completion of onboarding and compliance processes
- Assist with the drafting, updating, and implementation of internal policies, procedures, and control frameworks
- Support continuous improvement initiatives related to internal controls, compliance, and operational processes
- Provide general operational and administrative support to the department as required
Requirements:
- Bachelor’s degree in Accounting, LCCI Higher Level, or equivalent qualification
- Minimum of 3 years’ experience in a similar role
- Good knowledge of IFRS and IAS
- Advanced proficiency in Microsoft Office, particularly Excel
- Experience with Microsoft Dynamics 365 Business Central will be considered an advantage
- Strong organisational and analytical skills with high attention to detail
- Ability to work both independently and collaboratively within a team
- Ability to work under pressure and meet deadlines
- Excellent verbal and written communication skills
- Fluent Greek and English skills
Benefits and Working Hours:
- The company is offering a salary based on skills and experience x 14th salaries plus provident fund at 3% after the first 6 months of probation period.
- The working hours are 08:00 – 17:00 with a 1-hour of lunch break (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 4357.
Or you can apply directly through your candidate login by hitting the APPLY button.
Corporate Accountant
Our client is a very well established and leading Law Firm based in Limassol who continue to grow and are looking to recruit a Corporate Accountant for their Accounting Department
Requirements:
- Bachelor’s degree in Accounting or LCCI Higher/AAT/CAT qualification
- 2-3 years previous accounting experience within a Legal/ ASP or Accounting firm
- Excellent command of Greek and English, both written and spoken
Responsibilities:
- Bookkeeping and accounting for corporate clients
- Registration, submission and handling of matters related to VAT and VIES
- Regular communication with clients from a broad international portfolio
- Management of multiple tasks under strict deadlines
- Preparation of periodic financial reports including balance sheets, profit and loss statements, etc.
- Direct reporting to the Partner and Head of Corporate Accounting
Working hours:
The working hours are Monday to Thursday 08:30 – 18:00 and Friday 08:00-14:00.
Salary and Benefits:
- Salary is based on skills and experience from 2,000 Euros gross monthly
- 13th salary
- Medical cover
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Corporate Accountant with reference number 4354.
Or you can apply directly through your candidate login by hitting the APPLY button.
Accountant (hybrid)
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.
Accountant – ACCA/ACA Qualified (hybrid)
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:
- ACCA/ACA Qualified
- Degree in Finance, Accounting or Business Administration.
- Minimum 5 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 Accountant – ACCA/ACA Qualified (hybrid) with reference number 4347.
Or you can apply directly through your candidate login by hitting the APPLY button.
Accountant
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.
Junior Accountant
Our client is a Marine Services Company in Limassol and they are looking for an Accountant.
Responsibilities:
- Record of accounting transactions in the accounting software.
- Maintaining complete, accurate and up-to-date accounting records.
- Reconciliation of receivables/payables/loans and banks.
- Maintain a register of loans, investments and agreements to support financial records.
- Any other accounting duties as required.
Requirements:
- LCCI Higher Accounting.
- At least 2 years of experience.
- Fluency in English and Greek
- Excellent analytical skills and result oriented person.
- Attention to detail.
Working Hours:
The working hours are Monday – Friday from 8-16:30 and one day 8:30-17:30 (onsite role)
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Junior Accountant with reference number 4335.
Or you can apply directly through your candidate login by hitting the APPLY button.
Accountant (4-days working week)
For a financial services company in Limassol we are looking for an Accountant. It is a 4-day working week (Fridays off).
Responsibilities:
- Processing of transactions in the accounting software
- Preparing VAT reports
- Performing Tax computations
- Preparing any ad-hoc requested reports for the Management
- Preparing applications for submission to the authorities
Experience:
- Degree in Accounting or Finance or any other related field from a top tier University.
- Partly Qualified (ACA/ACCA) will be considered an advantage
- Excellent command of the English language. Russian language will be considered an advantage.
- Excellent Excel skills are a must
- Knowledge of ESOFT accounting software will be considered an advantage
- Good verbal and written communication skills
- Ability to work in a team
- EU-citizenship is a must
Working Hours:
- The working hours are 8:00-5;00 or 8.30 – 5:30 with 30 minutes break.
- It is a 4-day working week and 34 hours.
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accountant (4-days working week) with reference number 4320.
Or you can apply directly through your candidate login by hitting the APPLY button.
Russian speaking Chief Financial Officer (CFO)
Our client is and International Holding company with its Headquarters based in Limassol and they are currently looking to recruit a Russian speaking CFO to join the team.
Key Responsibilities:
- Lead the financial strategy, budgeting, and forecasting across the organization.
- Manage liquidity, capital adequacy, and treasury operations to ensure financial stability.
- Oversee financial reporting and ensure accuracy and compliance with international regulatory bodies.
- Deliver clear and timely financial reports
- Ensure compliance with audit, tax, and statutory requirements across multiple jurisdictions
- Ongoing work with external auditors, tax advisors, banks and legal advisors
- Managing and supervising the investment portfolio, evaluating performance, and optimizing the asset structure.
- Contribute to M&A strategies and evaluate financial implications of strategic transactions
Candidate Requirements:
- 10+ years of experience in senior financial leadership roles;
- Fluent in Russian and English with Greek is an advantage.
- Higher education in Finance, Accounting, or Economics;
- Strong finance and accounting background;
- CAP, ACCA, or an equivalent internationally recognized qualification will be considered a strong advantage;
- MBA from a European-accredited business school and/or CMA (Certified Management Accountant) qualification is mandatory;
- Proven track record in managing financial reporting, P&L, and cash flow in a regulated environment;
- Experience with capital adequacy planning and financial controls;
- Excellent leadership and communication skills;
- Deep understanding of cross-border finance and regulatory frameworks;
- Familiarity with cross-jurisdiction reporting requirements (EU, offshore);
Salary:
- 120,000 Euros gross annually
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Russian speaking Chief Financial Officer (CFO) with reference number 4305.
Or you can apply directly through your candidate login by hitting the APPLY button.
Accountant
Our client, a Management Services Company in Larnaca, is looking for an experienced Accountant who can do the accounting of the company and also for clients.
Responsibilities:
- VAT and VIES form submission
- Clients' bookkeeping update
- Reconciliation of invoices
Requirements:
- Basic accounting degree or LCCI qualification
- At least one year of experience in accounting with similar tasks
- Experience with VAT
- Good knowledge of accounting principles
- Knowledge of Excel & Word is required
- Fluency in English
- Located in Larnaca
Working Hours:
- The working hours are 09.00 – 17.00
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 4304.
Or you can apply directly through your candidate login by hitting the APPLY button.
Bookkeeper/Accountant
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 10 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 4231.
Or you can apply directly through your candidate login by hitting the APPLY button.
Accountant / Bookkeeper
Our client is one of the world's leading Corporate Service Providers and they are currently looking to recruit an Accountant/Bookkeeper to join their accounting team at their offices in Paphos.
Employment conditions: Full time, favorable / flexible working hours
Key Responsibilities
- Accounting and bookkeeping of client records, which can involve multicurrency accounting entries and adjustments.
- Meeting all deadlines, e.g. VAT returns preparation, VIES reporting, etc.
- General administrative duties relating to accounting work.
Job Requirements:
- Fluency in written & spoken English. Knowledge of Greek or German is an advantage.
- Excellent communication and organisational skills.
- Sound accounting knowledge and VAT handling on a local and European level.
- Ability to work up to a trial balance review level and prepare the company for an audit.
- Ability to work as part of a team and liaise with the company’s other departments.
- Strong attention to detail and confidentiality are a must.
Job Benefits:
- Salary: 2,000 gross monthly
- Modern workspace in a dynamic, business-oriented environment.
- Favorable working hours
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 4156.
Or you can apply directly through your candidate login by hitting the APPLY button.
Accountant
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.
Greek speaking Accountant
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.
Accountant (Russian and English speaking)
This Consultancy Services Company in Limassol is looking for a Russian 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 Russian is essential.
- Proficiency in reading and writing English;
- Greek is considered an advantage.
- At least 2 years of proven practical experience in accounting and administration of Cyprus companies, local VAT, VIES, and payrolll
- 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.
- Must currently reside in Cyprus and be eligible to work. Can provide the work permit
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 Accountant (Russian and English speaking) with reference number 4074.
Or you can apply directly through your candidate login by hitting the APPLY button.
Accountant
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 Maintaining proper accounting records on a daily basis
- General bookkeeping duties including posting of invoices, bank reconciliation, supplier’s reconciliation
- Preparation of monthly reports to assess financial position
- Performs accurately and timely monthly, quarterly and year end close
- Ensures timely delivery and collection of documents
- Having the ability to work for multiple clients simultaneously
- Contributes to a positive and dynamic working environment
- Preparing reports as requested by the management
Requirements:
- Holder of a degree or a professional qualification related to accounting
- At least 2 years of recent practicable accounting experience
- Excellent knowledge of the Cyprus VAT Law and Social Insurance Law
- Knowledge of accounting software program (Sage, will be considered an advantage)
- Excellent command of the Greek and English languages, both verbal and written
- Strong organizational and communication skills
- Team oriented
Working Hours:
The working hours are 08:00-17:00 or 08:30-17:30 Monday till Thursday and Friday from 08:00 -13:00 or 8.30 – 13.30 (onsite role)
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accountant with reference number 4063.
Or you can apply directly through your candidate login by hitting the APPLY button.
Senior Accountant
Our client, Shipping Company in Limassol, is looking to hire a Senior Accountant.
Responsibilities:
- Maintain accounting records for the group entities.
- Preparation of reconciliation statements for debtors, creditors, banks and intercompany accounts.
- Track and monitor accounts receivable and accounts payable.
- Prepare and submit VAT returns, assist with tax matters
- Ensure compliance with all statutory requirements.
- Meet deadlines for monthly closings and reconciliations
- Accounts review and analysis
- Liaise and coordinate with external auditors and banks
- Working closely with the financial management, in preparing and delivering financial reports and projects as assigned.
- Perform other accounting duties as required.
Requirements:
- Degree Holder in Accounting and Finance or any other relevant field.
- At least 10 years of experience in a similar position.
- Experience in the shipping industry will be considered an advantage
- Able to work as a member of a team and supporting colleagues.
- Good written and verbal communication skills.
- Fluency in Greek and English is required.
- IT literate. Good knowledge of Excel/Word/Microsoft Outlook and computerized accounting software.
- Dynamic, results oriented, operating with speed and accuracy.
- Strong organizational and problem solving skills, attention to detail and flexibility of approach.
- Highly ethical, trustworthy, reliable, discreet, dynamic, with the ability to work under pressure.
Working Hours:
- The working hours are Monday to Friday 9.00 am to 5.00 pm with a small lunch break
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 3983.
Or you can apply directly through your candidate login by hitting the APPLY button.
Accountant
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.
Bookkeeper
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.
Accountant (hybrid)
Our client, an Audit and Accounting Firm in Limassol, is looking to hire an Accountant. This is a full-time, on-site role for an accountant located in Limassol, Cyprus. The accountant will be responsible for day-to-day financial tasks.
Responsibilities:
- Maintaining accurate accounting records for a group of companies in numerous industries
- Preparation and submission of VAT returns and VIES
- Handling of taxation matters
- Performance of bank, debtors and creditors reconciliation
- Liaising with clients via telephone and/or email to ensure accurate accounting records
- Responsible for the proper and accurate filing of all documents
- Liaising with the audit department. The role involves maintaining accurate records, ensuring compliance with local and international financial regulations, and collaborating with other departments to support the objectives of the firm.
Requirements:
- At least 2 years of experience in a similar role, preferably in other accounting offices
- Proficiency in accounting and financial reporting
- Knowledge of taxation
- Strong analytical and problem-solving skills
- Excellent organizational and time management skills
- Ability to work collaboratively and communicate effectively with team members and clients
- Bachelor's degree in Accounting, Finance, or a related field; CPA or ACCA certification is a plus
- Attention to detail and a commitment to maintaining confidentiality
- Fluent Greek and English skills
Working hours:
- The working hours are Monday to Friday 08:00 – 16:30 (hybrid and no overtime)
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accountant (hybrid) with reference number 3930.
Or you can apply directly through your candidate login by hitting the APPLY button.
Accountant
For a well-established and expanding audit and accounting firm Paphos we are looking for an Accountant.
Responsibilities:
- General and advanced bookkeeping duties
- Responsible for the recording of books and records in our accounting software and processing of Accounting Journals
- Actual Knowledge on compliance with Vat legislation, ability to handle relevant transactions and complete Vat returns
- Bank, Cash, Debtors, Creditors and other reconciliations
- Closing general ledger at year end and preparing Trial Balance for audit purposes
- Assist colleagues whenever necessary
Requirements:
- Holder of LCCI Higher Diploma or of equivalent University Degree in Accounting
- At least 3 years of previous accounting experience in an Audit Firm
- Business mindset, awareness and understanding of financial transactions
- Excellent knowledge of Microsoft Word, Excel and Outlook
- Fluent in Greek and English both verbal and written
- Excellent organisational, communication and team work skills
- Ability to work under pressure
- Experience in using accounting software Intelisoft, will be considered an advantage
Working hours:
- The working hours are Monday to Friday 8.00-13.00 and 14.00-17.30 except Wednesday 8.00-14.00
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 3864.
Or you can apply directly through your candidate login by hitting the APPLY button.
Accounts Assistant
Our client, a Financial Services and Administration Company based in Nicosia, is looking to recruit an Accounts Assistant.
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.