Accountants Jobs Ads in Cyprus

Αμεση εργοδοτηση λογιστριας/η στην λαρνακα για μεσαια επιχειρηση. Staff only from Cyprus!

AUDIT SUPERVISOR (AS/NIC/2026)NICOSIAOur FirmBDO Ltd is the Cyprus’ member firm of BDO International, the fifth largest accountancy network in the world, with presence in Nicosia and Limassol, 140 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 • Qualified ACA/ACCA• Experienced in Audit. • Excellent command of the English language• Sound computer skills• Strong interpersonal and professional skillsThe RoleAll 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• Identifying risk matters • Planning the audit work required on assignments • Prepares or reviews reports, documentation and correspondence.• Execution and finalization of audit work• Involvement in supervision and training of more junior staff and delegation of work; maintains quality control• Ensures utilisation of junior staff meets the firm’s targets.• Assisting managers to delegate work to staff and identifying priorities to help meet deadlines• Setting and monitoring of budgets and cost controls• Reports to managers and partnersThe 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• Remote working• 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

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

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.

ΠΕΡΙΓΡΑΦΉ ΘΈΣΗΣΑναζητούμε έναν έμπειρο και υπεύθυνο Λογιστή (Accountant) για τη στελέχωση του οικονομικού μας τμήματος στοντομέα των χρηματοοικονομικών υπηρεσιών (Forex / Fintech). Ο/Η κατάλληλος/η υποψήφιος/α θα είναι υπεύθυνος/η γιατη διαχείριση της καθημερινής λογιστικής παρακολούθησης, τις συμφωνίες λογαριασμών (reconciliations) με παρόχουςπληρωμών (PSPs) και τράπεζες, καθώς και την υποστήριξη των διαδικασιών μηνιαίου κλεισίματος.ΚΎΡΙΕΣ ΑΡΜΟΔΙΌΤΗΤΕΣΚαθημερινή Λογιστική Παρακολούθηση: Καταχώριση και έλεγχος καθημερινών λογιστικών εγγραφών, τιμολογίων,εξόδων και συναλλαγών σε πολλαπλά νομίσματα.Συμφωνίες Τραπεζών & Παρόχων (PSPs): Καθημερινή συμφωνία τραπεζικών λογαριασμών (BankReconciliations), πυλών πληρωμών (PSPs), πιστωτικών καρτών και κρυπτογραφικών πορτοφολιών με το σύστημαCRM της εταιρείας.Παρακολούθηση Πλατφόρμας Συναλλαγών: Έλεγχος και συμφωνία των υπολοίπων και των κινήσεων τωνπελατών μεταξύ των πλατφορμών συναλλαγών (π.χ. MetaTrader 4/5) και των λογιστικών βιβλίων.Φορολογική Συμμόρφωση: Υποστήριξη στην προετοιμασία φορολογικών δηλώσεων (ΦΠΑ, παρακρατούμενοιφόροι, εταιρική φορολογία) σύμφωνα με την ισχύουσα νομοθεσία.Μηνιαίο Κλείσιμο (Month-End Close): Συμμετοχή στην προετοιμασία του μηνιαίου και ετήσιου κλεισίματος,υπολογισμός προβλέψεων (accruals) και προπληρωμών (prepayments).Υποστήριξη Ελέγχων: Προετοιμασία στοιχείων και συνεργασία με εξωτερικούς ελεγκτές (Auditors) και φορολογικέςαρχές.ΑΠΑΙΤΟΎΜΕΝΑ ΠΡΟΣΌΝΤΑ & ΔΕΞΙΌΤΗΤΕΣΣπουδές: Πτυχίο ΑΕΙ / ΤΕΙ στην Οικονομική Επιστήμη, Λογιστική ή Χρηματοοικονομικά.Προϋπηρεσία: 2–4 έτη προϋπηρεσίας σε αντίστοιχη θέση λογιστηρίου, κατά προτίμηση στον κλάδο του Forex, τωνχρηματοπιστωτικών υπηρεσιών ή του Fintech.Γλωσσικές Δεξιότητες: Άριστη γνώση της Ελληνικής και της Αγγλικής γλώσσας (γραπτά και προφορικά).Τεχνικές Δεξιότητες: Άριστη γνώση MS Excel (Pivot Tables, VLOOKUPs, σύγκριση δεδομένων) και εμπειρία σελογιστικά λογισμικά (ERP / Xero / QuickBooks / NetSuite).Γνώσεις FX: Κατανόηση λογιστικής πολλαπλών νομισμάτων (multi-currency bookkeeping) και εξοικείωση με τηλειτουργία των PSPs και των segregated client accounts.Προσωπικά Χαρακτηριστικά: Μεγάλη προσοχή στη λεπτομέρεια, αναλυτική σκέψη, τήρηση προθεσμιών καιεχέμυθεια.

DescriptionOur client, an international advisory and audit firm in Limassol, is seeking a motivated anddetail-oriented Auditor to join its expanding team. This role offers the chance to work directly withclients, gain exposure to cross-border assignments, and develop your skills in a supportive yetprofessional environment.It is a great opportunity for auditors with 1–3 years of experience (including Big Four or mid-tierbackgrounds) who are looking to combine international exposure with faster career developmentand a healthier work-life balance.Key Responsibilities● Conduct statutory and group audits for local and international clients in line with IFRS.● Prepare and review working papers, financial statements, and audit documentation.● Assist in identifying audit risks and propose solutions to strengthen client processes.● Communicate directly with clients to gather information, provide updates, and resolvequeries.● Collaborate with colleagues across different service lines and international offices.● Support the audit team in delivering assignments within deadlines and to high qualitystandards.Candidate ProfileQualifications & Experience● 1–3 years of audit experience (Big Four or mid-tier highly valued).● ACCA in progress (or equivalent qualification).● Solid knowledge of IFRS and audit methodologies.● Experience in professional services is a must; candidates without such background will not beconsidered.Soft Skills● Strong attention to detail and analytical mindset.● Team player with ability to collaborate across departments and offices.● Clear and confident communication skills with clients.● Flexibility and adaptability in managing different types of assignments.● Commercial awareness and ability to see the “big picture” behind the numbers.What Success Looks Like● Audits completed on time and within quality standards.● Positive feedback from clients on professionalism and accuracy.● Active contribution to teamwork and collaboration.● Ongoing progress toward ACCA qualification.Compensation & Benefits● Salary: €17,000 – €28,000 per annum (depending on experience, skills, and qualifications).● Annual bonus (typically at Christmas as a thank-you).● Provident fund● ACCA support (financial and study leave).● International training seminars (including Germany).● Regular feedback sessions and salary reviews every 6 months.● Career development with annual promotion reviews.Why Join?● Gain international exposure on assignments with clients and colleagues across multiplecountries.● Enjoy close partner access and mentorship not typically found in larger firms.● Work in a smaller, family-like office culture where your contribution is visible andrecognized.● Join a flat hierarchy, with better work-life balance compared to Big Four firms.● Opportunity for secondments abroad (e.g., South Africa, Germany).RequirementsSkillsACA, ACCA, communication skills, English language, financial reporting, Greek language, Microsoft Excel, reportingSalary17000 - 28000 Euro p.a. ( based on the experience )

Position: Audit managerSalary: €30,000 gross with a review of the performance after 6 months. 13 th Salary.Are you looking to develop a more stable career within a healthier and nurturingenvironment? Are you fed up of working long hours with hardly any recognition of thevalue added to the work performed?A chartered accountancy firm based in Paralimni, with 30 years ofexperience in offering all-rounded in-house services. Providing accountancy, tax, andbusiness advisory services to provide advice throughout the life cycle of our clients. Lowworking hours with family environment where you can learn and flourish.We are looking for an audit manager to join our team. This is a great opportunity to geta lot of responsibility and exposure into a portfolio of clients. If you want to work in afriendly environment and settle for long term, then this position is for you.Working Hours: 8:00 – 16:00 no overtimeThe role- Delivery of audits including the planning, execution and reporting of individualaudits. Variety of clients, from small farmers, local supermarkets, self-employed,to international corporations.- Mentoring and development to junior staff, including on the job feedback andtraining- Ensure standards and procedures are maintained- Drafting audit opinions and other reporting documents- Ensuring clients are billed according to agreed billed plans- Business development including working with other colleagues- Be a point of contact for clients throughout the year- Assisting with ad hoc queries and advisory work- Delivering an excellent client serviceKey Accountabilities- Strong experience in working with practice and have exposure to the essentialelements of client service and delivery.- Accountancy qualification such as ACA or ACCA- 2 years post qualification experience- Prior experience of working as an audit assistant manager or audit manager- Excellent skills in using Microsoft office and Caseware- People skills since you will be a key point of contact for clients during the year- Experience in delivery of a portfolio of audit work across a range of activitiescovering key risk areas including strategic, financial, operational and IT- Experience in leading assignment audit teams- Expert knowledge of English language written and verbal- Third language Russian, Spanish, German is a plus.

ACCOUNTANT ALL YEAR ROUNDLocation: Ayia NapaA well-established luxury villas establishment in Ayia Napa is seeking a qualified and reliable Accountant for full-time, all-year-round employment.RequirementsDegree or diploma in Accounting or Finance.Previous experience in hotel accounting will be considered an advantage.Excellent knowledge of accounting principles.Very good command of Microsoft Excel and accounting software.Strong organizational and analytical skills.Good knowledge of English. Knowledge of Greek will be considered an advantage.ResponsibilitiesManaging daily accounting operations and maintaining accurate financial records.Preparing financial reports and reconciliations.Handling invoices, payments, and supplier accounts.Coordinating with auditors and external partners.Ensuring compliance with financial and tax regulations.We offerAll-year-round employment.Competitive salary based on experience.Stable and professional working environment.Opportunities for long-term cooperation.Interested candidates are invited to apply by sending their CV

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

Λογίστρια με εμπειρία άνω των 10 ετών αναλαμβάνει: ✔ Τήρηση και ενημέρωση λογιστικών βιβλίων (Bookkeeping) ✔ Κλείσιμο βιβλίων ✔ Φορολογικές δηλώσεις φυσικών προσώπων ✔ Εγγραφές στο Τμήμα Φορολογίας ✔ Εγγραφές στο ΦΠΑ και υποβολή δηλώσεων ΦΠΑ ✔ Εγγραφές στις Κοινωνικές Ασφαλίσεις ✔ Έκδοση Πιστοποιητικών Φορολογικής Κατοικίας ✔ Γενική λογιστική και φορολογική υποστήριξη Άριστη γνώση των λογιστικών προγραμμάτων Sofia και eSoft. Αναζητώ συνεργασίες με επιχειρήσεις, αυτοεργοδοτούμενους και λογιστικά γραφεία για παροχή υπηρεσιών εξ αποστάσεως, με επαγγελματισμό, συνέπεια και εχεμύθεια. 📩 Για περισσότερες πληροφορίες ή αποστολή βιογραφικού, μπορείτε να επικοινωνήσετε μαζί μου με προσωπικό μήνυμα.

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

Junior Tax Associate Job Summary We are looking for a Junior Tax Associate to join our tax compliance team. You will assist in preparing tax computations and statutory filings while learning the ins and outs of local tax laws. Key Responsibilities Assist in preparing corporate and personal tax computations. Gather financial data required for VAT, income tax, and provisional tax returns. Submit tax forms to relevant government portals. Maintain organized tax records and client files. Requirements Degree in Accounting, Finance, or Law. Strong interest in tax law and corporate compliance. Analytical mindset with great attention to detail.

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).

Junior Auditor Job Summary We are seeking an enthusiastic Junior Auditor to support our audit team. This is an entry-level position where you will learn the fundamentals of auditing, perform testing, and assist in verifying financial records under senior supervision. Key Responsibilities Assist in carrying out basic audit tests and procedures. Verify bank balances, invoices, and other financial documents. Document audit findings and prepare working papers. Support the senior team members with day-to-day administrative audit tasks. Requirements Degree in Accounting, Finance, or currently pursuing ACCA/ACA. Basic understanding of accounting and auditing principles. Strong attention to detail and a willingness to learn.

Senior Auditor Job Summary We are looking for an experienced Senior Auditor to lead audit engagements, ensure financial compliance, and manage junior team members. You will be responsible for overseeing the entire audit process from planning to completion. Key Responsibilities Lead, plan, and execute financial and operational audits. Review financial statements, internal controls, and risk management processes. Provide guidance, training, and review the work of Junior Auditors. Prepare final audit reports and present findings to management and clients. Requirements Bachelor’s degree in Accounting, Finance, or a related field. 3+ years of experience in external auditing. Progress toward or completion of a professional qualification (e.g., ACCA, ACA, CPA).

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.

AccountantAbout the RoleWe are seeking a motivated and detail-oriented Accountant to join our team. The successful candidate will be responsible for supporting the day-to-day accounting functions of the organization, maintaining accurate financial records, and assisting with financial reporting and compliance requirements.Key ResponsibilitiesRecord and maintain accounting entries and financial transactions.Perform bank reconciliations and account reconciliations.Assist in the preparation of financial statements and management reports.Process payments and monitor accounts receivable and payable.Maintain accurate accounting records and documentation.Communicate with clients and suppliers regarding accounting matters.Ensure compliance with applicable accounting and tax regulations.RequirementsBachelor's degree in Accounting, Finance, or a related field.Strong organizational and analytical skills.Good knowledge of Microsoft Office, particularly Excel.Excellent communication skills in English.Previous accounting experience will be considered an advantage.Ability to work independently and as part of a team.Compensation & BenefitsSalary: €1,500 – €2,000 per month.13th salary.Professional and supportive working environment.Opportunities for training and career development.Working Hours08:00 – 13:30, followed by a one-hour lunch break, and 14:30 – 16:45.During the three-month probation period, employees are also entitled to one afternoon off per week.# Λογιστής / Λογίστρια## Σχετικά με τη ΘέσηΑναζητούμε έναν/μία δυναμικό/ή και προσεκτικό/ή Λογιστή/Λογίστρια για να ενταχθεί στην ομάδα μας. Ο/Η επιτυχών/ούσα υποψήφιος/α θα είναι υπεύθυνος/η για την υποστήριξη των καθημερινών λογιστικών λειτουργιών της εταιρείας, τη διατήρηση ακριβών οικονομικών αρχείων και τη συμβολή στην προετοιμασία οικονομικών αναφορών και στη συμμόρφωση με τις κανονιστικές απαιτήσεις.## Κύριες Αρμοδιότητες* Καταχώριση και τήρηση λογιστικών εγγραφών και οικονομικών συναλλαγών.* Διενέργεια συμφωνιών τραπεζικών λογαριασμών και λογιστικών λογαριασμών.* Υποστήριξη στην προετοιμασία οικονομικών καταστάσεων και διοικητικών αναφορών.* Επεξεργασία πληρωμών και παρακολούθηση εισπρακτέων και πληρωτέων λογαριασμών.* Διατήρηση ακριβών λογιστικών αρχείων και σχετικής τεκμηρίωσης.* Επικοινωνία με πελάτες και προμηθευτές για λογιστικά θέματα.* Διασφάλιση συμμόρφωσης με την ισχύουσα λογιστική και φορολογική νομοθεσία.## Απαιτούμενα Προσόντα* Πτυχίο Λογιστικής, Χρηματοοικονομικών ή συναφούς κλάδου.* Ισχυρές οργανωτικές και αναλυτικές δεξιότητες.* Καλή γνώση του Microsoft Office, ιδιαίτερα του Excel.* Άριστες επικοινωνιακές δεξιότητες στην αγγλική γλώσσα.* Προηγούμενη εμπειρία σε λογιστική θέση θα θεωρηθεί επιπλέον προσόν.* Ικανότητα εργασίας τόσο αυτόνομα όσο και στο πλαίσιο ομάδας.## Απολαβές & Παροχές* Μισθός: €1.500 – €2.000 μηνιαίως.* 13ος μισθός.* Επαγγελματικό και υποστηρικτικό εργασιακό περιβάλλον.* Ευκαιρίες εκπαίδευσης και επαγγελματικής εξέλιξης.## Ωράριο Εργασίας08:00 – 13:30, ακολουθούμενο από διάλειμμα μίας ώρας για γεύμα, και 14:30 – 16:45.Κατά τη διάρκεια της τρίμηνης δοκιμαστικής περιόδου, οι εργαζόμενοι δικαιούνται επίσης ένα ελεύθερο απόγευμα την εβδομάδα.Παρακαλούμε σημειώστε ότι το ωράριο εργασίας ενδέχεται να τροποποιηθεί από την 1η Σεπτεμβρίου 2026.

AuditorAbout the RoleWe are looking for a dedicated Auditor to join our growing team. The successful candidate will participate in audit engagements, analyze financial information, prepare audit documentation, and assist in delivering high-quality audit services to clients.Key ResponsibilitiesParticipate in financial statement audits and assurance engagements.Review and analyze financial records and supporting documentation.Prepare audit working papers and reports.Assess compliance with accounting standards and regulatory requirements.Identify risks and recommend improvements to internal controls and processes.Collaborate with clients and team members throughout audit assignments.Assist with special projects and advisory engagements as required.RequirementsBachelor's degree in Accounting, Finance, Economics, or a related field.Strong analytical and problem-solving skills.Good knowledge of Microsoft Office, particularly Excel.Excellent communication skills in English.Previous experience in auditing or accounting will be considered an advantage.Professional qualifications or studies toward ACCA, ACA, or equivalent will be considered an asset.Compensation & BenefitsSalary: €2,000 – €2,500 per month.13th salary.Professional development and training opportunities.Supportive and collaborative work environment.Career progression opportunities.Working Hours08:00 – 13:30, followed by a one-hour lunch break, and 14:30 – 16:45.During the three-month probation period, employees are also entitled to one afternoon off per week.Please note that working hours may be subject to change from 1 September 2026.# Ελεγκτής / Ελεγκτρία (Auditor)## Σχετικά με τη ΘέσηΑναζητούμε έναν/μία αφοσιωμένο/η Ελεγκτή/Ελεγκτρία για να ενταχθεί στη συνεχώς αναπτυσσόμενη ομάδα μας. Ο/Η επιτυχών/ούσα υποψήφιος/α θα συμμετέχει σε ελεγκτικές εργασίες, θα αναλύει οικονομικά στοιχεία, θα προετοιμάζει ελεγκτική τεκμηρίωση και θα συμβάλλει στην παροχή υψηλής ποιότητας ελεγκτικών υπηρεσιών προς τους πελάτες μας.## Κύριες Αρμοδιότητες* Συμμετοχή σε ελέγχους οικονομικών καταστάσεων και έργα διασφάλισης (assurance engagements).* Εξέταση και ανάλυση οικονομικών αρχείων και υποστηρικτικής τεκμηρίωσης.* Προετοιμασία ελεγκτικών φακέλων εργασίας και εκθέσεων ελέγχου.* Αξιολόγηση της συμμόρφωσης με λογιστικά πρότυπα και κανονιστικές απαιτήσεις.* Εντοπισμός κινδύνων και υποβολή εισηγήσεων για τη βελτίωση των εσωτερικών δικλίδων ελέγχου και διαδικασιών.* Συνεργασία με πελάτες και μέλη της ομάδας καθ’ όλη τη διάρκεια των ελεγκτικών εργασιών.* Υποστήριξη σε ειδικά έργα και συμβουλευτικές αναθέσεις, όπου απαιτείται.## Απαιτούμενα Προσόντα* Πτυχίο στη Λογιστική, Χρηματοοικονομικά, Οικονομικά ή σε συναφή κλάδο.* Ισχυρές αναλυτικές δεξιότητες και ικανότητα επίλυσης προβλημάτων.* Καλή γνώση του Microsoft Office, ιδιαίτερα του Excel.* Άριστες επικοινωνιακές δεξιότητες στην αγγλική γλώσσα.* Προηγούμενη εμπειρία στον ελεγκτικό ή λογιστικό τομέα θα θεωρηθεί επιπλέον προσόν.* Επαγγελματικά προσόντα ή σπουδές προς απόκτηση τίτλων ACCA, ACA ή αντίστοιχων επαγγελματικών πιστοποιήσεων θα θεωρηθούν επιπλέον πλεονέκτημα.## Απολαβές & Παροχές* Μισθός: €2.000 – €2.500 μηνιαίως.* 13ος μισθός.* Ευκαιρίες επαγγελματικής ανάπτυξης και εκπαίδευσης.* Υποστηρικτικό και συνεργατικό εργασιακό περιβάλλον.* Δυνατότητες επαγγελμακής ανέλιξης.## Ωράριο Εργασίας08:00 – 13:30, ακολουθούμενο από διάλειμμα μίας ώρας για γεύμα, και 14:30 – 16:45.Κατά τη διάρκεια της τρίμηνης δοκιμαστικής περιόδου, οι εργαζόμενοι δικαιούνται επίσης ένα ελεύθερο απόγευμα την εβδομάδα.Παρακαλούμε σημειώστε ότι το ωράριο εργασίας ενδέχεται να τροποποιηθεί από την 1η Σεπτεμβρίου 2026.

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.

ACCA certified accountant with 5+ years experience. I offer bookkeeping and accounting services for small and medium-sized businesses. I work on bookkeeping, GL reconciliation, bank reconciliation, financial statements, tax asset register, monthly accruals, corporation tax calculation, audit preparation and month-end close management. I work remote or on-site with easy communication, fast implementation and professional results.

Well known company in Larnaca in the tourist industry.The role - Principal Responsibilities• Ensure invoices are issued accurately and timely• Posting and processing journal entries to ensure all business transactions are properly recorded• Monitor expenditures, identify variances, and implement corrective actions• Review requests and advise of potential over-expenditures or misappropriation• Assisting and supporting with the reconciliation of payment transactions, whilst dealing with queries swiftly and effectively.• Ensure that all necessary documentation is collected and update the Company’s software.• Providing general administrative and accountancy support.• Perform other related duties as requiredSkills, Competencies & Qualities• Good organization, time management • Trustworthy, honest, and committed• Ability to work effectively alone and as part of a team Qualifications / requirements Appropriate qualifications e.g. LCCI or relevant college/university degree Prior work experience shall be considered as an advantage Excellent command of Greek and English language (both verbal and written)Remuneration:18,500 - 24,000

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

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

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.

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.

Looking for senior or junior auditor.Junior auditor salary range - 1250-1350Senior Auditor - 2200Take ownership of audit engagements, work with local and international clients, and develop your career within a growing professional team.About the RoleSeeking to recruit a capable, motivated and experienced Auditor to join our professional team in Larnaca.The successful candidate will be responsible for carrying out audit engagements for a diverse portfolio of local and international clients.The position is suitable for an auditor with solid practical experience who is able to manage audit assignments independently, with support and guidance available from the Audit Manager and Audit Partner when required.What You’ll Be Doing• Plan, organise and execute audit engagements from commencement through to completion• Perform audits of local and international companies in accordance with International Standards on Auditing• Prepare and maintain complete and properly documented audit working-paper files• Perform substantive audit procedures, analytical reviews, reconciliations and tests of internal controls• Identify accounting, audit and internal-control issues and communicate findings to clients and senior team members• Prepare or review draft financial statements in accordance with IFRS requirements• Communicate directly with clients to obtain information, resolve queries and ensure the timely completion of engagements• Monitor the progress of assigned engagements and ensure that deadlines are met• Assist and guide junior members of the audit team, where appropriate• Report directly to the Audit Manager and Audit Partner• Remain informed of developments in auditing, financial reporting and regulatory requirementsWhat We’re Looking For• University degree in Accounting, Finance or another relevant field• Ability to carry out audit engagements with limited supervision• Good knowledge of ISAs and IFRS• Experience in preparing or reviewing financial statements• Qualified or currently pursuing a professional qualification such as ACCA or ACA• Excellent command of Greek and English, both written and spoken• Knowledge of Caseware will be considered an advantage• Strong analytical, organisational and problem-solving skills• Excellent knowledge of Microsoft Office, particularly Microsoft Excel• Ability to manage multiple assignments and meet deadlines• Professional attitude, strong communication skills and a positive personality• Ability to work both independently and as part of a teamKey SkillsCritical thinkingLogical thinkingProblem-solvingOrganisation and accountabilityClient communicationEngagement OwnershipTake responsibility for audit engagements from planning through to completion, with support available whenever required.International ExposureWork with a diverse portfolio of local and international clients across different structures and industries.Professional SupportCollaborate directly with experienced managers and partners in a supportive and professional environment.Career DevelopmentBenefit from professional studies sponsorship, continuous development and genuine career-progression opportunities.What We Offer• Attractive remuneration package based on qualifications and experience• 13th salary• Favourable working hours• Performance-based bonus• Medical insurance• Paid sick leave• Exposure to local and international clients• Responsibility and autonomy over audit engagements• Continuous professional development• Career-progression opportunities

A prestigious client of ours is seeking an Experienced Qualified Auditor to join our growingteam. In this role, you will lead audit engagements, prepare and review financialstatements, and ensure compliance with IFRS standards while contributing to acollaborative and forward-thinking environment.Responsibilities• Lead and manage audit engagements, ensuring quality and timely delivery.• Prepare and review financial statements in accordance with IFRS using Caseware.• Perform audits in line with IFRS standards.• Plan, assign, and review team work.• Act as the main point of contact for clients.• Support and mentor team members.Requirements• Fully ACA or ACCA qualified.• 5–6 years of audit experience.• Experience managing teams.• Strong knowledge of IFRS.• Proficiency in Caseware.• Excellent English communication skills.What You’ll Gain• Competitive salary based on experience and proven skills.• 13th salary.• Flexible working options (including remote when needed).• Work-life balance with reasonable hours.• 20 days paid leave plus public holidays.• Friendly and supportive team environment.

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

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

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