Λογιστές

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: Hybrid

Role OverviewBehalf of a client a very dynamic new group in the Horeca industry we are seeking a commercially driven In-House Chief Accountant to manage financial operations, deliver real-time performance insights, and support strategic decision-making.This role goes beyond accounting—acting as a finance business partner responsible for budgeting, forecasting, and profitability optimisation.Key Responsibilities1. Financial Operations & Ledger Management• Maintain and reconcile general ledger accounts• Ensure accurate posting of all financial transactions• Perform daily/weekly reconciliations (cash, POS, bank)• Cashflow analysis• Manage accounts payable & receivable cycles2. Payroll & HR Finance• Export monthly payroll from Methodos software in line with Cyprus regulations• Track labour costs, overtime, and departmental allocation• Ensure compliance with social insurance, tax, and benefits• Provide monthly payroll analysis vs budget3. Weekly Financial Analytics• Deliver weekly performance dashboards, including:o Revenue by outlet (restaurant, beach, bar, events)o COGS % and margin trackingo Labour cost % vs revenueo Spend per cover / guest behaviour• Highlight variances and operational inefficiencies• Support management with actionable insights4. Monthly Reporting & P&L• Prepare monthly Profit & Loss statements• Conduct variance analysis vs budget and forecast• Track EBITDA and key cost ratios• Complete monthly closing within ≤5 working days• Support audits and year-end reporting5. Annual Budgeting & Forecasting (NEW – Strategic Responsibility)• Lead the preparation of the annual operating budget, including:o Revenue projections by outlet and seasonalityo Detailed cost structures (COGS, payroll, overheads)o Capital expenditure (CapEx) planning• Build rolling forecasts (monthly/quarterly) adjusting for:o Seasonality (summer peak vs winter low)o Event-driven revenueo Market trends and demand shifts• Work closely with operations to align:o Staffing modelso Pricing strategyo Procurement planning• Deliver scenario modelling, including:o Best / base / worst caseo Break-even analysiso Sensitivity on labour and food cost inflation• Present budget vs actual performance to management and investors• Continuously refine forecasting accuracy and financial planning toolsThis function positions the role as a Finance Controller-level contributor, not just accountant.6. Controls & Compliance• Implement and monitor internal controls supported by systems admin• Ensure accurate VAT reporting and filings• Liaise with auditors, banks, and external accountants• Maintain full audit-ready documentation7. Systems & Process Management• Manage accounting & POS integration (e.g., Syrve, Xero, Oracle)• Improve reporting automation and dashboards• Support inventory and stock control processesCandidate Profile• Degree in Accounting / Finance• 4–7+ years’ experience (hospitality strongly preferred)• Proven experience in:o Budgeting & forecastingo P&L ownershipo Labour & COGS control• Strong Excel / financial modelling capability• Experience with POS-integrated accounting systems• Commercial mindset with operational understandingKey KPIs• Accuracy & timeliness of reporting• Budget vs actual variance control• Forecast accuracy (monthly & quarterly)• Labour cost % and COGS optimisation• Monthly closing timeline• EBITDA performance vs plan.For applications please send your Cv to gkvacancies@outlook.com

We are looking for a Treasury Officer who will be responsible for overseeing the company’s daily liquidity management. This includes ensuring accurate reconciliation, maintaining optimal funding levels, and safeguarding the financial stability of the company’s operations.This role is essential in managing counterparty risk, optimizing payment flows, and supporting business growth through effective treasury controls and strategic planning.Requirements * 3+ years in Treasury, Finance, or Payments within a financial institution.* Strong understanding of PSPs, banking flows, settlements, and reconciliation.* Hands-on experience in cashflow planning and liquidity management.* Excellent attention to detail and strong numerical skills.* Excellent English and Russian (written & spoken).* Proficient with Excel Responsibilities * Monitor and reconcile PSP and bank balances. * Initiate and process settlements and other treasury transactions.* Prepare treasury reports for management. * Manage funds liquidity and ensure uninterrupted operational flows.* Monitor and escalate liquidity shortages or funding bottlenecks.* Implement thresholds, alerts, and operational limits for liquidity and payment flows. * Implement and maintain ongoing payment flow forecasts.* Identify, evaluate, and onboard new PSPs and banks to support business growth.* Manage ongoing relationships with PSPs and banks. Nice to have * Experience with Methodos and FXBO * Experience with Power BI Working conditions* HybridBenefits * Competitive and attractive compensation* Remote work schedule * Proper rest time of 24 annual leave days * Challenging and unique tasks in the FinTech field* Funding for gym memberships, fostering a healthy work-life balance Interview Stages 1. HR Interview - 1 hour2. Hiring Interview - 1 hour3. Test Task 4. Final Interview optional - 30 minutesAbout QuantangoQuantango is a technology company of like-minded people who are seeking to change the way the world trades. After spending more than 15 years in trading and brokerage, we asked ourselves a question: Why is everything so regular? So we decided to create revolutionary tools that break down barriers in trading worldwide. With passion as our guide, we venture into uncharted territory, exploring new frontiers, challenging norms, and pushing boundaries further than ever before.Our vision is to have a journey to reinvent trading mechanics and to offer unlimited trading perspectives. We want people to trade cross-asset, cross-market, and even cross-event!We seek companions who are:* Passionate about working in finance* Ambitious to do great things* Attentive to the very detail of the subject* Bold enough to build different* Enthusiastic along the way* Ready to make a lasting impactSounds like you? Join the Quantango Team!

I’m looking to connect with a forward-thinking accountant who’s interested in building something modern, scalable, and different from the traditional model.This is an opportunity for someone with an entrepreneurial mindset who wants to go beyond compliance work and be part of building a business with strong long-term potential.________________________________________👤 You:• ICPAC-certified with a practicing certificate• Open to new ways of working challenging manual processes and outdated tools — which keeps costs high and limits real value to clients.________________________________________🤝Our Team:• Background in business, IT, and finance systems• Focus on building efficient, scalable solutions• A modern accounting solution in late stages of development• Financial backing ________________________________________💡 The idea:A new approach to accounting services in Cyprus — combining technology, better processes, and a more client-focused model.