Russian-speaking accountant

Accountant

Accountant Job Summary We are seeking a qualified Accountant to manage our clients' or company's financial records. You will handle full-cycle bookkeeping, prepare financial reports, and ensure compliance with standard accounting practices. Key Responsibilities Prepare monthly, quarterly, and annual financial statements. Manage complex bank reconciliations and ledger balances. Oversee VAT/VIES reporting and payroll processing. Provide financial insights and support to management during decision-making. Requirements Degree in Accounting/Finance or partly qualified ACCA/ACA. 2–3 years of solid experience in a similar accounting role. Proficiency in accounting software (e.g., QuickBooks, Xero, SAP).

Kamal, 27.07.2026 17:45, Limassol, Agios Stylianos

Financial services » Accountants

€1.750

Group accountant

We are looking for a proactive and detail-oriented Group Accountant to join our growing organization. The successful candidate will be responsible for the financial management and administration of a group of companies operating across digital advertising, real estate, and retail/e-commerce.This role goes beyond traditional bookkeeping. You will work closely with management and external advisors to ensure accurate financial reporting, regulatory compliance, efficient financial operations, and support strategic business decisions across multiple companies and jurisdictions.Key Responsibilities:Manage the day-to-day accounting and bookkeeping for multiple companies within the group.Prepare VAT, VIES, and other regulatory submissions while ensuring compliance with applicable tax and accounting requirements.Produce monthly management reports, reconciliations, and financial analysis to support business decisions.Oversee accounts payable, accounts receivable, invoicing, banking, payments, and cash flow management.Liaise with auditors, banks, lawyers, tax advisors, and regulatory authorities on financial, legal, and compliance matters.Support the administration of international corporate structures, intercompany transactions, investments, and real estate activities.Continuously improve financial processes, internal controls, and reporting systems.RequirementsDegree in Accounting, Finance, or a related field.3+ years of accounting experience, preferably managing multiple companies.Strong knowledge of bookkeeping, VAT, financial reporting, and accounting principles.Excellent organizational skills, attention to detail, and ability to manage multiple priorities.Proficiency in Excel and accounting software.Greek language is mandatory, Fluency in English;What We're Looking For:We're looking for someone who takes ownership, enjoys solving problems, and wants to grow with the business. The ideal candidate is proactive, trustworthy, highly organized, and capable of working independently while collaborating closely with management in a fast-paced entrepreneurial environment.

Meron, 26.07.2026 20:26, Limassol, Limassol - Agia Zoni

Financial services » Accountants

€ 1.400 - 1.800

Accounts payable officer

Our client is one of Limassol’s most active residential real estate developers, with 20+ projects underway across multiple SPVs and a team of ~35 across Commercial, Finance, Technical, Legal, Sales, Marketing, and Customer Care. As they continue to grow, they are looking for an Accounts Payable Officer to own the AP function end-to-end across their project SPVs and the parent company.This is a hands-on role sitting within the Finance team, reporting directly to the Financial Controller. You will be responsible for the accurate and timely processing of all supplier invoices, contractor payments, and creditor reconciliations across the group. Job ResponsibilitiesInvoice ProcessingReceive and process supplier and contractor invoices across all SPVs and the parent companyVerify invoices against purchase orders, contracts, and supporting documentationPost invoices to the correct SPV, cost account, and cost centerEnter invoices accurately and timely into SAP Business OneApproval WorkflowRoute invoices for approval per the company's authority matrixFollow up with approvers to ensure timely sign-offEnsure no payment is processed without proper approvalPaymentsPrepare weekly payment runs and ad-hoc urgent paymentsPrepare bank payment files and process online banking paymentsReconcile payments back to invoices in SAPProcess contractor payments in line with pre-verified interim payment certificates received from the Technical teamReconciliationsPerform quarterly creditor reconciliations against supplier statementsReconcile the AP subledger to the General LedgerInvestigate and resolve discrepanciesVAT & ComplianceEnsure correct VAT treatment on all invoices (standard, reduced, reverse charge, zero-rated)Ensure invoices meet Cypriot tax invoice requirements before entrySupport the Financial Controller on VAT return preparationSupplier Master DataMaintain the supplier master file, ensuring accurate and up-to-date records (bank details, VAT numbers, contact information)Documentation & AuditMaintain organized digital records of all invoices, approvals, and payment proofsEnsure AP records are audit-ready year-roundSupport internal and external audit queries relating to payablesRequirements 2–4 years of relevant experience in Accounts Payable, ideally in a multi-entity environmentSolid understanding of Cypriot VAT rulesWorking knowledge of SAP Business One (or a comparable ERP)Strong Excel skillsHigh attention to detail and strong organizational skillsAbility to work independently and manage a full function without daily supervisionFluent English and GreekPreferredExperience in real estate, construction, or developmentExperience processing contractor invoices and interim payment certificatesLCCI Higher, part-qualified ACCA/AAT, or a degree in Accounting/FinanceBenefitsFull ownership of the AP function across a portfolio of 20+ SPVsDirect reporting line to the Financial ControllerExposure to a fast-moving, high-volume real estate groupCompetitive salaryPerformance-based bonus schemeA collaborative, professional Finance teamCareer progression as the company grows

Golden Careers Recruitment, 17.07.2026 11:03, Limassol, Agios Tychon

Financial services » Accountants

Salary is negotiable

Accounts payable officer

Our client is one of Limassol’s most active residential real estate developers, with 20+ projects underway across multiple SPVs and a team of ~35 across Commercial, Finance, Technical, Legal, Sales, Marketing, and Customer Care. As they continue to grow, they are looking for an Accounts Payable Officer to own the AP function end-to-end across their project SPVs and the parent company.This is a hands-on role sitting within the Finance team, reporting directly to the Financial Controller. You will be responsible for the accurate and timely processing of all supplier invoices, contractor payments, and creditor reconciliations across the group. Job ResponsibilitiesInvoice ProcessingReceive and process supplier and contractor invoices across all SPVs and the parent companyVerify invoices against purchase orders, contracts, and supporting documentationPost invoices to the correct SPV, cost account, and cost centerEnter invoices accurately and timely into SAP Business OneApproval WorkflowRoute invoices for approval per the company's authority matrixFollow up with approvers to ensure timely sign-offEnsure no payment is processed without proper approvalPaymentsPrepare weekly payment runs and ad-hoc urgent paymentsPrepare bank payment files and process online banking paymentsReconcile payments back to invoices in SAPProcess contractor payments in line with pre-verified interim payment certificates received from the Technical teamReconciliationsPerform quarterly creditor reconciliations against supplier statementsReconcile the AP subledger to the General LedgerInvestigate and resolve discrepanciesVAT & ComplianceEnsure correct VAT treatment on all invoices (standard, reduced, reverse charge, zero-rated)Ensure invoices meet Cypriot tax invoice requirements before entrySupport the Financial Controller on VAT return preparationSupplier Master DataMaintain the supplier master file, ensuring accurate and up-to-date records (bank details, VAT numbers, contact information)Documentation & AuditMaintain organized digital records of all invoices, approvals, and payment proofsEnsure AP records are audit-ready year-roundSupport internal and external audit queries relating to payablesRequirements 2–4 years of relevant experience in Accounts Payable, ideally in a multi-entity environmentSolid understanding of Cypriot VAT rulesWorking knowledge of SAP Business One (or a comparable ERP)Strong Excel skillsHigh attention to detail and strong organizational skillsAbility to work independently and manage a full function without daily supervisionFluent English and GreekPreferredExperience in real estate, construction, or developmentExperience processing contractor invoices and interim payment certificatesLCCI Higher, part-qualified ACCA/AAT, or a degree in Accounting/FinanceBenefitsFull ownership of the AP function across a portfolio of 20+ SPVsDirect reporting line to the Financial ControllerExposure to a fast-moving, high-volume real estate groupCompetitive salaryPerformance-based bonus schemeA collaborative, professional Finance teamCareer progression as the company grows

Golden Careers Recruitment, 17.07.2026 10:58, Limassol, Agios Tychon

Financial services » Accountants

Salary is negotiable

Accountant

P.A PANAOULAS TRADING LTD is a well-established family business based in Limassol, specialising in the supply of fresh fruit to businesses across Cyprus. As our company continues to grow, we are looking to recruit an experienced Accountant to join our team on a full-time basis. Responsibilities Handle day-to-day accounting and bookkeeping Prepare and post accounting entries Perform bank and supplier reconciliations Prepare VAT and other statutory filings Prepare and process payroll Assist with month-end and year-end accounting procedures Support management with financial reporting and other accounting tasks Requirements Previous experience in accounting Good knowledge of accounting principles Experience with payroll Organisational skills, and the ability to work independently and as part of a team Salary Negotiable at a competitive level + 13th salary Location 📍 Location: Kato Polemidia How to apply If you're interested in joining our team, please send your CV

Andreas, 04.07.2026 11:35, Limassol, Kato Polemidia

Financial services » Accountants

Salary is negotiable

Tax trainee

BDO Ltd is the Cyprus’ member firm of BDO International, the fifth largest accountancy network in the world, with presence in Nicosia and Limassol, 150 professionals and a wide range of audit, tax, accounting and advisory services.At BDO, we value each individual and strive to help you realize your full potential. Through continuous support, professional development opportunities, and meaningful challenges, you will have the ability to shape your career according to your strengths, skills, and ambitions. Working with us means joining an environment that encourages growth at every stage of your career.Due to our sustained growth, we are looking for high caliber TAX Trainees to join our dynamic and rapidly expanding TAX team in Limassol.The Position• Preparing basic tax computations.• Assisting in the preparation of individual and corporate tax returns under supervision. (e.g., TD1, TD4, TD7, TD 614).• Assisting with correspondence and follow-ups with the Cyprus Tax Authorities.• Executing various types of tax administration work.• Supporting the team during busy periods (e.g., filing season) with ad-hoc duties.The Requirements• Excellent academic qualifications University Degree in Finance/Accounting/Economics/Business Administration/Applied Statistics or a related field with overall grade of 7.0 for Cyprus Universities, 2:1 for British Universities and 3:3 for American Universities.• Trainee or semi-qualified ACCA student.• Experience in taxation (less than 2 years) – will be considered as an advantage.• Excellent use, both oral and written, of English and Greek language.• IT literacy (Caseware, Excel etc).• Teamwork and interpersonal communication skills.• Commitment to ongoing learning and professional development.The BenefitsAn attractive and competitive remuneration package will be offered to the successful candidate based on qualifications and experience. The Package includes:• Very competitive remuneration package,• Progression based on merit,• Paid training for professional exams,• Provident fund,• Flexible working hours,• Remote working,• Up to 3 paid social days per year to allow you to contribute to social and environmental causes that are important to you,• Friday afternoons off,• Dress for your day,• Fridays off throughout August,• Holiday entitlement from first day of joining the firm,• Paid maternity and paternity leave,• Mothers support scheme,• International secondment scheme.

PAVLOU ANTIGONI, 30.06.2026 15:10, Limassol, Vasa Kellakiou

Financial services » Accountants

€16.500

Audit trainee

Our FirmBDO Ltd is the Cyprus’ member firm of BDO International, the fifth largest accountancy network in the world, with presence in Nicosia and Limassol, 150 professionals and a wide range of audit, tax, accounting, and advisory services.We value each individual and we want you to realise your aspirations. With the challenge and support offered you will be able to shape your own career according to your strengths, skills, and personality. Working at BDO enhances your professional development at all stages of your career.We are looking for high-calibre candidates who wish to follow a career as professional accountants.The Requirements • University Degree in Finance/Accounting/Economics/ or a related field • Qualified or partly Qualified ACA/ACCA• Experience in Audit • Experience in Caseware • Strong knowledge of MS office• Excellent command of English and Greek language• Excellent interpersonal and professional skillsThe RoleBasic aspects of running and delivering client audit projects of small, medium, and large sized companies, including:• Involvement in client acceptance procedures• Understanding client’s business• Assisting in identifying risk matters and planning the audit work required on assignments based on the software used.• Participate in the planning, execution and completion of audit engagements• Analyze financial statements and other documents to ensure accuracy and compliance with applicable laws and regulations• Monitor progress against budgeted time and costs• Demonstrates a basic understanding of tax issues; assistance in completing client tax returns.• Ensure that all work is completed in accordance with professional standards• Maintain a high level of confidentiality when dealing with sensitive information• Direct reporting to supervisors and managers.The BenefitsAn attractive and competitive remuneration package will be offered to the successful candidate based on qualifications and experience. The Package includes: • Competitive remuneration package• Progression based on merit• Paid training for professional exams• Provident fund• Flexible working hours• Hybrid working model.• 21 Annual Leave days• Up to 3 paid social days per year to allow you to contribute to social and environmental causes that are important to you• Friday afternoons off• Dress for your day• Fridays off throughout August• Holiday entitlement from first day of joining the firm.• Paid maternity and paternity leave• Mothers support scheme• International secondment scheme

PAVLOU ANTIGONI, 30.06.2026 15:08, Limassol, Vasa Kellakiou

Financial services » Accountants

€16.500

Accountant

Wisebits is an international IT holding with a strong technical team!Our key product is a high-load video hosting platform used by millions of people worldwide every day. With over 15 years on the market, we've built a professional team that values engagement and initiative.Who we're looking for: Accountant What you'll be working on: - Maintaining proper books of accounts and financial records in Navision;- Performing account reconciliations (customers, vendors, banks, e-wallets, and payment processors);- Preparation and analysis of monthly management reports;- Preparation and submission of VAT (OSS, IOSS) and VIES declarations;- Preparation of accounts for external annual audit;- Liaising with internal and external stakeholders;-Carrying out other ad hoc duties and tasks. What we expect from you:- Bachelor’s degree in Accounting and Finance, Economics, Business Management, or another related field;- Minimum of 2+ years of relevant work experience in Accounting is required;- Strong knowledge of Microsoft Office (especially Excel) and experience working with large data reconciliations;- Good knowledge of Navision software is an advantage;- Experience in a large multinational organization will be considered an advantage;- Excellent organizational skills and strong attention to detail;- Ability to work effectively in a team;- Fluency in Greek and English, with strong verbal and written communication skills.What we offer:- Office located in downtown Limassol;- Official employment with a stable salary;- Inclusive corporate mobile package;- Medical insurance coverage;- Daily complimentary lunches;- Sport benefits;- Support for car purchases and coverage of school/kindergarten expenses.Work format: HybridSalary: from €2400 gross per month. The final compensation level may be higher and depends on relevant experience, skills, and alignment with the role requirements.

Ekaterina Wisebits, 16.07.2026 15:44, Limassol, Limassol - Katholiki

Financial services » Accountants

Salary is negotiable