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

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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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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

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-trainee

Our client a well established and expanding audit and accounting firm, seeks to recruit highly ambitious and motivated individuals to join their high performing, dynamic and friendly team. Job ResponsibilitiesResponsible for the recording of books and records in our accounting software.RequirementsHigh school leaving certificate with grade 18/20 or equivalentUK University graduate with 2:1 degree or equivalent from other universities or partly qualified ACCAHolder of LCCI Higher Diploma, AAT, CAT or equivalent qualification in Accounting.At least 1-3 years of experience in a similar position will be considered an advantage.Knowledge in accounting software programmes.(e.g. Intelisoft)Excellent command of the Greek and English languages, both verbal and written. The remuneration package: An attractive and competitive remuneration package will be offered in accordance with qualifications and practicable experience.

Golden Careers Recruitment, 20.07.2026 11:09, Επαρχία Πάφου, Πάφος - Κάτω Πάφος

Χρηματοοικονομικές υπηρεσίες » Λογιστές

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Hotel administrator / hr officer

A.N. Stasis Estates is looking to hire a Hotel Administrator / HR Officer (Dual Role) for Avlida Hotel to join their team & support their daily office procedures & operations.A successful Hotel Administrator / HR Officer (Dual Role) will act as the point of contact for all employees, providing administrative support and managing their queries. Main duties include recruiting, HR Procedures, preparing regular reports and organising company records. If you have previous experience as an Office Administrator or similar administrative role, we’d like to meet you. Our ideal candidate also has working knowledge of office equipment and office management tools.Ultimately, you should be able to ensure our administrative activities run smoothly on a daily and long-term basis.Duties & Responsibilities:RecruitingHR Procedures – On boardingPrepare regular reportsMaintain and update company databasesOrganise a filing system for important and confidential company documentsAnswer queries by employeesUpdate office policies as neededMaintain a company calendar and schedule appointmentsBook meeting and interviewsDistribute and store correspondence (e.g. letters, emails)Prepare reports and presentations with statistical data, as assignedOrganising and managing schedules and calendars for staff, managers, and senior-level officersReceiving and processing communication channels, including email, phone, and physical mailAssisting Accounts department with payroll and personnel databasesConferring with accounting department to help make payments, process incoming invoices, and verify receiptsEnsure functionality of necessary office equipment, and requisitioning new equipment and supplies as neededCreating reports and memos for managers and senior-level officers as neededAttend meetings and record notes and messages for managers and senior-level officersUndertakes other duties, as requiredRequirements & Skills:Proven work experience as an Administrative Officer, Administrator or similar roleSolid knowledge of office proceduresExperience with office management software like MS Office (MS Excel and MS Word, specifically)Strong organisation skills with a problem-solving attitudeExcellent written and verbal communication skillsAttention to detailHigh school diploma; additional qualifications in Office Administration are a plusBenefits:Opportunities for development and educationGuidance, support and trainingAnnual LeaveExcellent work environmentFull meals during working hours

AvlidaHotel, Σήμερα 08:56, Επαρχία Πάφου, Τάφοι των Βασιλέων

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