Accountant - part time

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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, Χθες 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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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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Accounting supervisor/accountant

A.N. Stasis Estates PLC, a Real Estate and Hotel Company, is looking to hire an Accounting Supervisor to the Chief Financial Officer.A.N. Stasis Estates PLC, a Real Estate and Hotel Company, is looking to hire an Accounting Supervisor to the Chief Financial Officer. Accounting supervisors oversee the accounting department functions to ensure efficiency and compliance. This may include supervising employees, maintaining financial records, and assisting with audits. Serves as a confidante and right hand for the Chief Financial Officer. Supports the company's functions according to circumstances and needs.Responsible To:Chief Financial Officer & Accountant A’Responsible for: Accountant, Storekeeper and F&B Controller / Cashier Duties & Responsibilities:Monitor 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-end closing, 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. Requirements & Skills:3 to 4 years demonstrated accounting experience, preferably in a hospitality or food and beverage environment and quality with a background that includes forecasting and 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 Suite Apps, Calendar applications, other cloud-based business applications, etc, will be preferred.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 qualificationsOpportunities for development and educationGuidance, support and training by Experienced ExecutivesAnnual LeaveExcellent work environmentFull meals during working hours. Interested parties must apply online or send their CV at

AvlidaHotel, 07.07.2026 10:08, Επαρχία Πάφου, Τάφοι των Βασιλέων

Χρηματοοικονομικές υπηρεσίες » Λογιστές

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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, 07.07.2026 10:00, Επαρχία Πάφου, Πάφος - Κάτω Πάφος

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

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, Επαρχία Λεμεσού, Κάτω Πολεμίδια

Χρηματοοικονομικές υπηρεσίες » Λογιστές

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Psp reconciliation & onboarding officer

Our client, an international Investment Firm with expanding operations in Cyprus, and on their behalf, are seeking to recruit a PSP Reconciliation & Onboarding Officer. This position would be a great opportunity for you to work in a company which believe in building long lasting relationships. Having 1-2 years of experience in a similar post will be a strong advantage and remuneration booster.Job ResponsibilitiesAssist the Head of Payments with all daily administration tasks;Reconcile Data in the accounting system (Reconcile banks / PSP’s Balances with their statement and Client Balances with Platform balances) daily.Acquiring data from CRM and Bank / PSP / LP statements and other sources and prepare reports to import into Reconciliation system.Producing daily client’s journals for posting into the Reconciliation System.Ability to identify errors and resolve any discrepancies in a timely manner.Preparing various daily / weekly / monthly reports related to client’s funds and balances.Adhere to corporate standards and procedures relating to reconciliation activities.Liaise with other departments to investigate discrepancies.Liaise with PSP’s and built strong work relationships;Collect all relevant onboarding documentation and assist with onboarding new payment providers;Assist in completing application forms procedures and KYC/KYB exchange with PSPs/Banks;RequirementsExcellent communication skillsFluent in English, both verbal and writtenAbility to manage time and workload, meet deadlines and prioritize tasksComputer literate (MS Office etc) and task management toolsAttention to detail and organizational skillsAbility to deliver on instructions and work as part of a teamKnowledge of Forex will be considered an advantageUniversity degree / diploma in Business Administration/ Economics/Finance Accounting or holder of LLCIExperience in a similar position will be considered as strong advantageCOMPANY BENEFITSWorking hours are 09:00 – 17:00 Monday to FridayThe role is located in Nicosia, CyprusA competitive compensation package will be offered to the successful applicant which includes great benefitsFull time positionFull training will be provided22 days annual leave13th salaryProvident FundOpportunity for career advancement vertically and horizontally.

Golden Careers Recruitment, 21.07.2026 15:06, Επαρχία Λευκωσίας, 'Έγκωμη

Χρηματοοικονομικές υπηρεσίες » Άλλο

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Credit administrator -junior level

On behalf of our client, a dynamic and fast-growing international fintech group, Manpower Cyprus is seeking to recruit a motivated and detail-oriented Credit Administrator to join their team in Nicosia. This is an excellent opportunity for a junior candidate or recent graduate looking to start or grow their career in finance, credit control, and fintech operations within a modern and supportive environment. Your Role As a Credit Administrator, you will play a key role in supporting the credit control function and ensuring smooth day-to-day account management. Your responsibilities will include: • Monitoring customer credit accounts and ensuring adherence to approved credit limits • Communicating with clients via email and phone regarding balances, payments, and account status • Supporting collections processes and following up on overdue accounts • Assisting with monthly reconciliations and maintaining accurate financial records What We’re Looking For • High School Certificate (University degree considered an advantage) • Strong computer skills (MS Office, especially Excel) • Excellent communication skills • Fluent in both Greek and English • Organized, responsible, and eager to learn • Positive attitude and ability to work in a team environment What’s in It for You • Attractive remuneration package based on qualifications and experience • 13th salary • 21 days of annual leave • Provident fund • Loyalty Discount Scheme participation • Friendly and supportive work environment • Continuous training and development opportunities • Opportunity to pursue the TQUK, ACCA, ACA qualification within a large organization This role is ideal for someone at the beginning of their career who wants exposure to the fintech sector and structured career growth opportunities. How to Apply Interested candidates are invited to send their CV quoting the reference number MP02-0726-JCA. All applications will be treated in strict confidence. Only shortlisted candidates will be contacted for an interview.

Manpower Cyprus, 09.07.2026 12:36, Επαρχία Λευκωσίας, Στρόβολος - Εθνομαρτ Κυπριανός

Χρηματοοικονομικές υπηρεσίες » Άλλο

€1