Accounting supervisor/accountant

Assistant accountant

A.N. Stasis Estates PLC, a Real Estate and Hotel Company, is looking to hire an Assistant accountant . Assistant αccountant will assist in all accounting department functions to ensure efficiency and compliance. This may include supervising employees, maintaining financial records, and assisting with audits. Responsibilities -Assist in monitoring the daily performance of the accounting department.- Track and ensure cash flow is appropriate and sustainable.- Oversee daily transactions, including accounts payable/receivable, general ledger, VAT analysis, bank reconciliations and participate in regular tax audits.- Ensure processing and accuracy of reports including, but not limited to, month-endclosing, monthly forecast and variance, etc.- Ensures all new hire paperwork, benefits, performance appraisals, disciplinary action forms and other pertinent personnel documents are filed appropriately and maintained in accordance with the company HR practices.- Preparation and control of employees' payroll.- Assisting in preparing operational and departmental budgets and business planning.- Compliance with accounting regulations and support the company's financial decisions.Requirements and skills- 1 to 2 years demonstrated accounting experience, preferably in a hospitality or foodand beverage environment, and quality with a background that includes forecastingand budgeting.- Education: ACCA or ACA or CPA or equivalent or degree in Accounting / Finance / -Economics or another related field.- High computer literacy, including, but not limited to, MS Office and Office 365, G SuiteApps, Calendar applications, other cloud-based business applications, etc, will bepreferred.- Excellent knowledge of at least one mainstream hotel accounting software.- Excellent knowledge of Greek language, at least very good use of English language.Benefits- Monthly salary, based on qualifications- Opportunities for development and education- Guidance, support and training by Experienced Executives- Annual Leave- Excellent work environment- Full meals during working hoursHow to Apply:Interested parties preferably must apply online or send their CV

AvlidaHotel, Σήμερα 08:56, Επαρχία Πάφου, Πάφος - Κάτω Πάφος

Χρηματοοικονομικές υπηρεσίες » Λογιστές

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Accountant

Our client is a well-established accounting and audit firm in Cyprus seeking to strengthen their team with talented professionals across a range of experience levels.They’re currently looking to add an Accountant to their team.They welcome applications from both junior and senior professionals who demonstrate responsibility, professionalism, strong organisational skills, attention to detail, and a genuine commitment to long-term career development within a dynamic, collaborative, and high-standard professional environment.Candidates will be assessed solely on objective professional criteria, including their qualifications, experience, technical skills, suitability for the role, and ability to integrate effectively within our team, in accordance with the principles of equal treatment and equal employment opportunity.Job ResponsibilitiesBookkeeping and posting of accounting entries.Preparation of bank, supplier, client and other account reconciliations.Assistance with the preparation of financial statements and related accounting reports.Good understanding of VAT, VIES, tax returns and basic tax compliance obligations in Cyprus.Familiarity with accounting software, Microsoft Excel and electronic filing.Strong organisation, attention to detail, confidentiality and ability to meet deadlinesRequirementsRelevant academic background is a mustWillingness to learn and clear potential for development within the accounting professionFor senior candidates:Solid prior experience within an accounting or audit firmAbility to manage work independently and the capacity to guide or support more junior members of the team.Relevant academic background is a must

Golden Careers Recruitment, Χθες 13:34, Επαρχία Λευκωσίας, Αγλαντζιά

Χρηματοοικονομικές υπηρεσίες » Λογιστές

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Accountant for full or part time

Accountant (m/f/d) – Full-time CMC Certus Management Consultants Ltd. | Larnaca, Cyprus CMC Certus Management Consultants Ltd. is an established German-speaking consultancy based in Larnaca (with a branch office in Paphos). For over 15 years, we have supported more than 800 clients from German-speaking countries with company formation, tax optimisation, Non-Dom status and the complete relocation process to Cyprus. Our team of over 20 employees works closely and professionally together – and continues to grow. To strengthen our accounting team at the head office in Larnaca, we are looking for an Accountant (m/f/d) full-time Your responsibilities Maintaining accurate and up-to-date financial records for clients and the company Day-to-day bookkeeping, reconciliations and account management Preparing and submitting VAT returns, tax filings and other statutory reports in accordance with Cyprus regulations Assisting with monthly, quarterly and annual financial closings and reporting Reconciling bank statements and accounts Supporting the accounting team with daily operational tasks Liaising with external auditors, tax authorities and other relevant bodies when required Ensuring compliance with Cyprus accounting principles, VAT, VIES and related regulations Handling general administrative tasks related to finance Your profile Degree in Accounting, Finance or a related field (or equivalent qualification such as LCCI or similar) At least 1–2 years of relevant accounting experience (experience in a consulting, advisory or service-oriented firm is an advantage) Solid knowledge of accounting principles and Cyprus tax/VAT regulations Experience with VAT returns is highly desirable; knowledge of VIES/OSS is a plus Proficiency in accounting software and strong skills in Microsoft Excel Excellent attention to detail, organisational skills and reliability Fluent English (written and spoken); knowledge of German and/or Greek is a strong advantage Ability to work independently as well as in a team, with a proactive and solution-oriented mindset What we offer A permanent full-time position in a growing, international and collegial team Interesting insights into company formation, taxation and financial administration for international clients Modern office environment in the heart of Larnaca (Serghides House, Suite 102, 61 Archbishop Makarios III Avenue, 6017 Larnaca) Flat hierarchies and short decision-making processes The opportunity to actively contribute to the growth of an established company and develop professionally Application Please send your complete application documents (cover letter, CV and relevant certificates) by email to: We look forward to receiving your application! CMC Certus Management Consultants Ltd. Serghides House, Suite 102 61 Archbishop Makarios III Avenue 6017 Larnaca, Republic of Cyprus

Florian Wilk, 28.07.2026 11:45, Επαρχία Λάρνακας, Λάρνακα - Αρχ Μακάριος ΙΙΙ

Χρηματοοικονομικές υπηρεσίες » Λογιστές

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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, Επαρχία Λεμεσού, Λεμεσός - Καθολική

Χρηματοοικονομικές υπηρεσίες » Λογιστές

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Russian-speaking accountant

Job DescriptionThe Accountant will manage daily accounting operations, perform bank and corporate funds reconciliations, process payments, maintain accurate financial records, and support monthly management reporting. The role will also participate in finance process improvements, ERP implementation, and reconciliation automation initiatives.RequirementsBachelor’s degree in Accounting, Finance, or a related field.4+ years of accounting experience, preferably within financial services or fintech.Advanced Microsoft Excel skills (Pivot Tables, XLOOKUP/INDEX-MATCH, Power Query is an advantage).Strong attention to detail with excellent accuracy and organizational skills.Strong organizational and time-management skills with the ability to manage multiple priorities.Strong communication and interpersonal skills.Proficiency in Russian and English (both oral and written).ResponsibilitiesMaintain accurate accounting records, including invoice collection, processing, and filing.Perform daily and monthly reconciliations of bank accounts, corporate funds, and other balance sheet accounts.Identify and resolve accounting discrepancies and irregularities.Process payments and accurately record banking transactions.Liaise with banks, vendors, auditors, and internal departments to resolve accounting-related matters.Assist in the preparation of monthly management accounts and financial reports.Support the Finance team with ad hoc projects and process improvement initiatives.Nice to haveExcel advanced certificate.Experience with ERP systems (SAP, NetSuite, Microsoft Dynamics, Oracle, Odoo, etc.) and automated reconciliation platforms.Working conditionsHybridBenefitsCompetitive and attractive compensationProper rest time of 24 annual leave daysChallenging and unique tasks in the FinTech fieldFunding for gym memberships, fostering a healthy work-life balanceInterview StagesHR Interview – 1 hourHiring Interview – 1 hourFinal Interview optional – 30 minutesWe seek companions who are:Passionate about working in financeAmbitious to do great thingsAttentive to the very detail of the subjectBold enough to build differentEnthusiastic along the wayReady to make a lasting impact

Versus Trade, 29.07.2026 10:22, Επαρχία Λεμεσού, Λεμεσός - Άγιος Αντώνιος

Χρηματοοικονομικές υπηρεσίες » Λογιστές

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Financial controller

Department: Finance Report To: CFO / ManagementPosition Scope: Full Time on siteLocation: LimassolOVERVIEWA leading veteran online company is experiencing a significant growth in several new markets and is seeking for a financial controller to join its winning team.The successful candidate should be able to work independently and take full ownership of various financial aspects of the organization.Main responsibilities:1. Validating and Approving suppliers’ invoices for Payment2. Control over Bookkeeping of Group of Companies3. Monthly preparation of P&L reports4. Assisting in submission of Tax, Compliance and other Returns5. Advanced management and reports in order to constantly monitor the company’s complex cash flow6. Providing support for the preparation of monthly budget and yearly forecast7. Review and Management of Agreements with Service Providers8. Support the Company’s financial operations ongoing needs9. Maintain proper banking relationships, plan and execute redundancySpecific Job Requirements:1. Certified Public Accountant, having completed at least one role as controller in the online gaming / forex industry2. Exceptional orientation to detail and ability to effectively establish priorities 3. Strong analytical and data-driven approach4. Proven experience with setting up accounts and preparation of P&L reports5. Expert in Microsoft Excel and proficient in other Microsoft Office applications6. Multi-tasking. Ability to work on several projects at the same time7. Excellent English communication skills8. Team player

Elinor, 05.08.2026 11:14, Επαρχία Λεμεσού, Λεμεσός - Αγία Ζώνη

Χρηματοοικονομικές υπηρεσίες » Άλλο

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Auditor

We are looking for an ambitious person to add to our fast growing team. Tasks:Carrying out the audit of clients from planning to completion.Prepare financial statements.Prepare tax returns.Report directly to the director.Maintain high quality standards.Requirements:Qualified or partly qualified ACCA.Excellent command of English and Greek.Proficient with Caseware and MS Office.Excellent interpesonal skills.Previous experience in auditing advantageous.Benefits:Attractive remuneration based on experience and qualifications.Paid annual and exam leave.Financial assistance with studies.Flexible working hours.13th salary.

SGC Global Consulting Ltd, 15.07.2026 11:23, Επαρχία Λευκωσίας, Έγκωμη - Μακεδονίτισσα

Χρηματοοικονομικές υπηρεσίες » Λογιστές

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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, Επαρχία Λεμεσού, Άγιος Τύχων

Χρηματοοικονομικές υπηρεσίες » Λογιστές

Μισθός συζητήσιμος

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, Επαρχία Λεμεσού, Άγιος Τύχων

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