Financial services Jobs Ads in Limassol

Following our firm’s growth and development, we invite applications from ambitious, high calibre and hard-working professionals to join our office for the department of Audit or Accounting

MUST have : greek Apolyterion and at least LCCI Intermediate.Computer litterate.Working hours 7:30 - 15:00 5 days/week

We are #HIRING!Young enthusiastic individuals to join our team as Conversion Agent.A well-established company based in Limassol is looking to hire Conversion Agent.Requirements:Fluent in EnglishFor no experienced we will proved the TRAININGAn enthusiastic and confident attitudeEligible to work in CyprusA competitive salary is offeredMonthly BonusesMany growth opportunitiesPlease forward your CVApply for this

SIXT is seeking to recruit an Assistant Accountant for our Headquarters.Key Tasks and Responsibilities include Daily Recording & Updating of accounting system, General Accounting Work.Qualities:Accounting Studies or High School Diploma with experience in a related position to be considered advantagious.Good computer knowledge and usage of programs such as Microsoft Excel, Word.Good Knowledge of Greek and English.Confidentiality, responsibility and communication/ cooperation abilityWhy Choose Sixt?As a leading global mobility service provider, SIXT is well-known for innovative products and customer-orientated services. The company’s success and dynamic growth is based on their employees’ commitment. We champion an energized work culture, development opportunities and growth potential! In addition, we offer a competitive salary package and employee benefits.If you are an enthusiastic person who wants to work for an established Car Rental Brand please send your CV.

No Shouting No Boiler RoomNew office is in Limassol. HOT FRESH TRAFFIC Job Responsibilities:Deal with incoming leads retain them.Arrange welcome calls and follow-up calls to new clientsOwn and achieve personal and team targetsRequirements:At least 1 year of experience in the same positionFluent/Native German French Italian an advantageAcceptable learn and teach new things efficientlyTeam playerProfessional communication skillsStrong networking capabilityAbility to work on own initiative, expand and generate business

Our client, a pioneering Fintech enterprise at the vanguard of revolutionizing payment practices is actively seeking a Business Analyst. Our client stands as a trailblazer in developing cutting-edge solutions and products that empower both individuals and enterprises, fostering seamless digital financial journeys. As a Business Analyst, your primary focus will be to delve into the intricacies of the payments landscape, providing critical insights to drive the company’s partnership strategies and align with industry best practices.Job ResponsibilitiesRequirements Gathering: Collaborate closely with stakeholders, including clients, managers, and employees, to gain a deep understanding of their needs, goals, and challenges.Business Strategy: Offer insights and recommendations for enhancing business strategies,enabling organizations to make well-informed decisions.Data Analysis: Conduct in-depth data analysis to unearth valuable insights, trends, andpatterns that inform critical decision-making. Leverage data to assess and evaluate thecurrent state of the business, providing essential support for proposed solutions.Process Modeling: Develop and maintain process models and flowcharts that visualize and document existing business processes and proposed changes. Utilize these models to effectively identify inefficiencies and opportunities for process enhancement.Feasibility Studies: Lead the effort to conduct comprehensive feasibility studies before theimplementation of new projects or solutions. Assess the technical, financial, and operationalviability of proposed changes, ensuring well informed decision-making.System Design and Evaluation: Play a crucial role in the design and evaluation of oursoftware. Serve as the bridge between business needs and technology solutions, ensuringalignment and successful implementation.Documentation: Create and maintain clear and comprehensive documentation, encompassing business requirements documents (BRDs), use cases, user stories, and other documents vital for guiding development and implementation efforts.RequirementsA Bachelor's degree in Finance, Business, Economics, or a related field.Prior experience in a payments-focused role, emphasizing research and analysis.Proficiency in data analytics tools and software.Exceptional analytical thinking and problem-solving abilities.The capacity to translate complex data into actionable strategies.Strong written and verbal communication skills.Benefits:Highly competitive salary package.Brand-new, spacious office located in Paphos, Cyprus.Access to an on-site gym for your fitness needs.Well-stocked kitchen offering a variety of snacks, beverages, and fresh fruits.Youthful and dynamic work environment.Team-building activities and cheerful happy hours.Continuous growth and career development.

Our client is a well-established investment firm with offices in Limassol, currently looking for a Payment Services Admin.The Payment Services Admin will primarily be responsible for all the onboardings of PSPs along with helping with the new bank account applications. Will communicate with various providers and follow up on the applications and the actions required for the completion of the application. Will coordinate with the various departments of the Group and collect the needed information where applicable.Job ResponsibilitiesWork closely with a variety of banks and payment service providers (PSP).Manage the onboarding tasks of new PSPs in various countries around the world which among others include completion of forms, collections of documents and liaising with numerous departments for collection of information.Manage the account opening process with Banks which include among others the completion of account opening and account – structure related tasks.Prepare various administration documents of the companies within the Group in relation to account applications.Perform competitor research for new PSPs.Create and maintain the internal database related to PSP information, KYC and KYB documents.Ensure that all certificates and KYC information and documentation concerning the Group companies are up to date and valid.Create and maintain a Project Management Board for all the open items/applications.Support the Group Head of Payments where and when required.RequirementsFamiliar with Praxis cashier and several banks and PSPs around the globe.Problem-solving skillsCreative thinking, to be able to come up with new ideas to enhance the Payment servicesFluent in EnglishExcellent oral and written communication skillsExcellent knowledge of Microsoft OfficeAbility to work under pressure and meet strict deadlinesAttention to detailsUniversity or similar degreeMinimum 2 years' experience in a similar positionWorking hours: 9am-2pm (Mon-Fri) Part - Time role

Our client is a pioneering Fintech enterprise leading the change in revolutionizing payment practices. On their behalf, we are actively in search of a Data Analyst to join their team. Our client, takes pride in their trailblazing approach to developing cutting-edge solutions and products that empower both individuals and enterprises, enabling seamless digital financial journeys. As a Data Analyst, your primary role will involve the analysis and refinement of daily data. Your insights will play a pivotal role in identifying the most effective transaction routing paths and will contribute to the continuous improvement and automation of our processes.Job ResponsibilitiesDaily Transaction Data Analysis: Analyze substantial volumes of transaction data daily to extract actionable insights. Implement data cleansing and pre processing techniques to ensure data integrity and reliability.Utilize statistical analysis and data modeling techniques to discern transaction patterns and trends.Transaction Routing Optimization: Develop and enhance algorithms for optimizing transaction routing based on daily transaction data analysis.Collaborate closely with the engineering team to implement optimization algorithms in our transaction routing systems.Continuously monitor the performance of transaction routing algorithms and make necessary adjustments for ongoing enhancement.Reporting & Visualization: Create clear and concise reports on transaction routing performance and optimization strategies.Develop and maintain dashboards and visualizations that effectively communicate transaction data insights and routing performance.Collaboration & Communication: Work collaboratively with cross-functional teams, including Engineering, Product Management, and Customer Support, to implement optimization strategies.RequirementsBachelor’s degree in Data Science, Statistics, Computer Science, Information Systems, Mathematics, or a related field. An advanced degree is a plus.Minimum of 1 year of experience in data analysis, preferably in the fintech or financial services industry.Proficiency in writing and understanding complex database queries.Experience with data visualization tools such as Tableau, Power BI, or similar.Strong analytical and problem-solving skills with keen attention to detail.Excellent communication and collaboration skills.Benefits:Highly competitive salary package.Modern, spacious office located in Paphos, Cyprus.Access to an on-site gym for your fitness needs.Well-stocked kitchen offering a variety of snacks, beverages, and fresh fruits.A youthful and dynamic work environment.Engaging team-building activities and enjoyable happy hours.Opportunities for continuous growth and career development

Our client, a pioneering Fintech enterprise at the vanguard of revolutionizing payment practices is actively seeking a Risk Associate. Our client stands as a trailblazer in developing cutting-edge solutions and products that empower both individuals and enterprises, fostering seamless digital financial journeys. As a Risk Associate, your primary focus is on safeguarding client websites, mitigating risks, and ensuring data accuracy and compliance. Your attention to detail and analytical skills are crucial for client protection and overall team success.Job ResponsibilitiesConducting pre-connection tests for new clients and websites.Monitoring the operational status and activities of each website.Vigilantly tracking changes on clients' websites.Conducting routine checks on all websites utilizing the company's services.Analyzing and mapping data, then preparing comprehensive reports.Ensuring accurate alignment of client data with the company's CRM system.Managing chargebacks and addressing potential fraud issues.Collaborating with other departments to accomplish daily tasks and shared objectives.Undertaking any ad-hoc duties as necessitated by business operations.RequirementsFull training will be provided, but prior experience in an office environment is advantageous.Possession of strong analytical skills.Proficiency in English, both written and verbal, with excellent communication abilities.Computer literacy, including a solid working knowledge of computers in general.Strong multitasking capabilities.Benefits:Highly competitive salary package.Brand-new, spacious office located in Paphos, Cyprus.Access to an on-site gym for your fitness needs.Well-stocked kitchen offering a variety of snacks, beverages, and fresh fruits.Youthful and dynamic work environment.Team-building activities and cheerful happy hours.Continuous growth and career development.

Our client is a global organisation rapidly expanding to meet the demands of their ever-growing clientele base. They have offices located in Australia, Singapore, UK, and Cyprus.Their Cyprus office, is just starting up, presenting a unique opportunity to be a founding member and work actively within the core of the business. With this, internal growth is not only welcomed but also encouraged, providing employees with the opportunity to grow, develop and succeed in their current role and any future roles they might have within the company. This position offers not only career development opportunities but also the chance to be part of a fun, dynamic team that collaborates to support our clients.We are seeking a skilled and experienced Risk Manager to join our client’s team in their Limassol office. The Risk Manager will be responsible for developing and implementing comprehensive risk management strategies to identify, assess, and mitigate risks within the Company. The successful candidate will work closely with various teams to ensure the Company’s financial and operational stability while complying with industry regulations.Job ResponsibilitiesWork cross-functionally with teams in other jurisdictions to create a cohesive global risk management framework that align with the Company’s objectives, sharing best practices and ensuring consistency in risk assessment and mitigation efforts across the businessPrepare comprehensive risk reports and present findings to senior management and the board of directors to facilitate informed decision-makingConduct thorough risk assessments by evaluating various factors, including market risks, credit risks, liquidity risks, operational risks, and regulatory risksContinuously monitor the Company's risk profile and financial exposures, using advanced analytics and reporting tools to detect potential issues in a timely mannerDevelop and implement strategies to mitigate identified risks, including the establishment of risk limits and the development of risk mitigation plans.Examination of the ongoing capital adequacy compliance and the financial results of the CIFStay current with regulations and collaborate with the compliance department to address regulatory requirements.Perform stress tests and scenario analysis to evaluate the Company's resilience to adverse events and identify areas for improvementOversee the assessment and management of risks associated with third-party vendors, ensuring that vendor relationships align with the Company's risk appetiteDevelop and maintain an effective incident response plan to address operational risk incidents promptly, minimize their impact, and prevent recurrenceCollaborate closely with other key functions, including Compliance, Legal, Finance, Technology, and Operations, to ensure a holistic approach to risk managementParticipation in the risk management committee.RequirementsUniversity Degree in Risk Management, Mathematics, Finance, Economics or related field. Relevant professional certifications (e.g., FRM, PRM, CFA) is a plusHolder of CySEC Advanced ExaminationProven experience in risk management within the financial industry, preferably in CIFsAdvanced understanding of CFD products, financial markets, and trading strategiesStrong analytical, critical thinking and quantitative skills, with proficiency in risk assessment and modellingHave a proactive approach to risk management and experienced with BASEL III framework and ICAAP/ICARAStrong problem-solving abilities and the ability to make decisions in a fast-paced environmentExcellent communication and presentation skills in EnglishExcellent knowledge of Microsoft Office toolsTeam player with the ability to work collaboratively with cross-functional teamsFlexible and willing to embrace both change and technology in a dynamic business environmentWhat you will get in return:Be part of a dynamic and multi-cultural teamCareer growth opportunities with global officesCompetitive salaryPerformance-based bonusPrivate medical insuranceEducation subsidy & full-paid Study LeaveFitness membership allowance

Our client is a well established investment firm with licenses and offices in Cyprus and Australia. They’re currently growing their team and they’re looking for a Dealer to join them. The successful candidate will have previous experience in a similar role, will be fluent in English will have a positive attitude and great analytical skills.Job ResponsibilitiesMonitors the functioning of all trading instruments and platformsMonitors and adjust overall trading instruments settings and parametersExecutes client’s transactions as and when they are requestedAssists clients on their queries with respect to trading and the company’s trading productsMonitors the flow of transactions of all clients and investigates irregular activityMonitors the company’s overall portfolio and report on risks related to tradingMonitors activity in the financial markets on a continuous basis across a range of asset classesCreates analysis reports related to client’s trading activityLiaises with third parties, internally and externally, to ensure a smooth and reliable trading experience for clientsCarries out any further duties assigned by their line manager.Contributes to a positive and dynamic working environment.RequirementsUniversity/College or other Degree in Mathematics/Finance or relevant fieldMinimum of 1-2 years’ experience in relevant fieldFluency in EnglishKnowledge of cBroker, MT4/5 Manager and AdminKnowledge of OZ Bridge would be considered an advantage.Has strong analytical skills and can work under pressure.Able to work in a fast-paced environmentAble to work shifts (morning/afternoon)

Our client is a pioneering Fintech enterprise at the vanguard of revolutionizing payment practices that is actively seeking a Finance Director. Our company stands as a trailblazer in developing cutting-edge solutions and products that empower both individuals and enterprises, fostering seamless digital financial journeys. As a Finance Director, your primary responsibilities will revolve around overseeing and guiding the financial operations of the organization. You will lead the preparation of up-to-date financial reports and concise summaries, while also crafting forecasts to anticipate future growth trends.Job ResponsibilitiesEnsure all accounts are reconciled daily, breaks are understood and action are taken to resolve within given deadlinesDrive a client-focused mindset across the team and manage unapplied and overdue debits to mitigate negative impactManage and supervise the Finance team, empowering it to consistently eliminate waste, create efficiency in processes and motivate drive for constant improvementDevelop and execute a reconciliation strategy to align with business requirements and implement change as requiredWork with client and network partner teams to ensure reconciliation can add value and support onboarding of new clients and routesDesign and implement new processes, procedures and controls, ensuring accuracy of recordsImplement automations in processes between banks, merchants and vendorsDevelop working knowledge of industry practices and standardsEnsure cash flow is appropriate for the organisation’s operations.Manage vendor relationships with external parties, including clients, banks and auditorsDirect the preparation of all financial reports, including management accounts, financial statements and tax returnsPrepare reliable current and forecasting reportsStudy long-range economic trends and projects their impact on future growth in sales and market shareIdentify opportunities for expansion into new product areasReview planning process and suggests improvements to current methodsRequirementsBSc/BA in Accounting, Finance, Economics or other relevant field, MSc/MBA or a professional qualification (ACA, CPA, ACCA) is an advantageMore than 10 years in roles of responsibility within Finance/Accounting Department, such as Head, Manager, Director positionsIn depth knowledge of accounting and reconciliation practicesExcellent knowledge of data analysis and forecasting methodsProficient in the use of financial management softwareExperience in defining and implementing controlsProven experience in setting up and managing a teamPrevious experience working within PSP/card payments industry would be considered an advantageStrong leadership and organisational skillsAbility to quickly adapt to a changing dynamic environment Strong problem-solving skills and demonstrated ability to take initiative and critically analyseExcellent analytical skills with attention to detail and critical thinkingAbility to engage, motivate and inspire a teamExcellent written and verbal communication skills in English, other languages would be considered an advantage.Benefits:Highly competitive salary package Brand-new, spacious office located in Paphos, Cyprus.Access to an on-site gym for your fitness needs.Well-stocked kitchen offering a variety of snacks, beverages, and fresh fruits.Youthful and dynamic work environment.Team-building activities and cheerful happy hours.Continuous growth and career development.

A pioneering Fintech enterprise at the vanguard of revolutionizing payment practices is actively seeking a Finance Officer. Our company stands as a trailblazer in developing cutting-edge solutions and products that empower both individuals and enterprises, fostering seamless digital financial journeys.As a Finance Officer, you will play a crucial role in ensuring the financial health and stability of our organization. Your responsibilities will include managing financial transactions, analyzing financial data, preparing reports, and assisting in budgeting and forecasting. The ideal candidate will possess a strong understanding of financial principles, exceptional organizational skills, and the ability to work collaboratively in a fast-paced environment.Job ResponsibilitiesFinancial Data Management: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations.Transaction Processing: Process financial transactions, including invoices, expense reports,purchase orders, and payments, while ensuring accuracy and compliance with company policiesand regulations.Budgeting and Forecasting: Assist in the preparation of budgets and forecasts by gathering relevant financial information, identifying trends, and collaborating with other departments to create accurate financial projections.Financial Analysis: Analyze financial data and prepare reports that provide insights into the company's financial performance, variances, and key metrics. Present findings to management for informed decision-making.Compliance: Ensure adherence to financial regulations and guidelines, and assist in the preparation of financial documents for audits and regulatory reporting.Process Improvement: Continuously identify opportunities for process improvement within the finance function and contribute to the implementation of best practices.Cross-functional Collaboration: Collaborate with other departments, such as accounting, operations, and management, to gather relevant financial information and support overall business goals.RequirementsBachelor's degree in Finance, Accounting, Business, or a related field. Master's degree or relevant professional certifications (e.g., CFA, CPA) is a plus.Proven experience (3-4 years) in finance or accounting roles, demonstrating a solid understanding of financial principles, processes, and best practices. (Preferably with forex or other payments).Proficiency in financial software and tools, as well as Microsoft Excel for financial analysis and reporting. Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.Excellent organizational skills and attention to detail, ensuring accuracy in financial records and reports.Effective communication skills to present financial information clearly to both financial and nonfinancial stakeholders.Ability to work independently and as part of a team in a dynamic and fast-paced environment.Knowledge of financial regulations, compliance, and reporting requirements.Adaptability and willingness to learn and stay updated on industry trends and best practices.BenefitsHighly competitive salary package.Brand-new, spacious office located in Paphos, Cyprus.Access to an on-site gym for your fitness needs.Well-stocked kitchen offering a variety of snacks, beverages, and fresh fruits.Youthful and dynamic work environment.Team-building activities and cheerful happy hours.Continuous growth and career development.

Ζητείται συνεργάτιδα ως λειτουργός γραφείου(η αμοιβή είναι σε εβδομαδιαία βάση).ΚΑΘΗΚΟΝΤΑ:-Διεκπαιρέωση εργασιών back-office με χρήση υπολογιστή σε περιβάλλον windows(πρωϊνά 9:00-12:00).-Παρακολούθηση ιστοσελίδας/εισηγήσεις για βελτίωση και ανάπτυξη.-Προωθητικές ενέργειες με χρήση έξυπνων τεχνικών(π.χ. Search Engine Optimization).-Δημιουργία σελίδας στο Facebook / Instagram.ΑΠΑΡΑΙΤΗΤΗ ΓΝΩΣΗ ΕΛΛΗΝΙΚΩΝ & ΑΓΓΛΙΚΩΝ ΠΡΟΦΟΡΙΚΑ ΑΛΛΑ ΚΑΙ ΓΡΑΠΤΩΣ.

We are currently looking for an Accountant to join our offices in Paphos.The successful candidate will be required to handle a wide range of tasks, including but not limited to:Position: AccountantRequirements:• Excellent communication and organizational skills, attention to detail.• Knowledge of and previous experience with accounting and bookkeeping.• Knowledge of Cyprus regulations and documentary requirements.• Experience with banking systems.• Proficiency in Microsoft Office Suite, especially Excel and Word.• Proficiency in Russian and Greek.• Problem solving skills and ability to work independently in a fast-paced environment.• Experience with 1C software (advantage).• Proficiency in English (advantage).Responsibilities:• Maintaining accurate, complete and up-to-date records of customers and suppliers.• Timely issuance and processing of customer invoices according to the company’s practices.• Controlling customer payment collection and communication with other departments and customers.• Assistance in communications with banks to ensure smooth banking operations.• Review, recording and processing of supplier invoices according to the company’s practices and regulatory requirements.• Performing regular account reconciliations, investigating and resolving any irregularities.• Controlling intercompany accounts, reconciliations and settlements.• Maintaining accurate and complete documentation files.• Preparing reports and statements in relation to customers and suppliers for internal and external use.• Assisting in general financial management and analysis.• Collaborating with HR and finance teams on payroll-related matters.• Staying updated with payroll regulations and changes.• Proactive participation in continuous improvement of accounting and financial processes.

Job DescriptionOur client is expanding globally and setting new trends in the retail industry. They are seeking to recruit a Bookkeeper to join their team. The successful applicant will be responsible for providing bookkeeping and accounting should hold a minimum of 3 years of experience in a similar role.Reference #: GC004854Job ResponsibilitiesHandle accounting and bookkeepingPreparation and submission of VAT and VIES formsPerform reconciliations of control accounts, including bank, debtor and creditor accounts.To manage the payroll and petty cash services, including preparation submissions and payment of social insurances, wages and salary payments for all employees on a monthly basis.Overseeing the Physical inventory and report on margin by product and product category, validate the cost of goods sold as part of the month-end close. Prepare estimates of costs for unique products in order to establish prices of products and to forecast production.Creating, reviewing and presenting budgets, analyze financial information to ensure all operations are within budget.Handle monthly, quarterly and annual closings.Collaborates and communicates with logistics technicians, customer service representatives, service providers, and others involved in the shipment and receipt of products.RequirementsAny accounting certificate will be considered an advantage.Fluency in English language (Written and Spoken).Any experience with accounting software will be considered an advantage.Good knowledge of Internet, Microsoft applications, especially Excel.Ability to manage and meet deadlines.Be self motivated with the ability to work well under pressure, dynamic and able to have initiative.Be able to meet deadlines and prioritise workload and any other duties required by the organisation.

Savero Distributors LtdMember of Erotokritos L. Antoniades & Sons Ltd.Est. 1924ΖΗΤEIΤΑΙ / REQUIREDΗ Εταιρεία Savero Distributors Ltd, εισαγωγείς και διανομείς αλκοολούχων και άλλωνποτών, μέλος της Ερωτόκριτος Λ. Αντωνιάδης & Υοί Λτδ Est. 1924 επιθυμεί να προσλάβειάτομo για την πλήρωση της πιο κάτω θέσης:Savero Distributors Ltd, importers and distributors of alcoholic and other beverages,member of Erotokritos L. Antoniades and Sons Ltd. Est. 1924 would like to announce a jobopportunity for the following role:ACCOUNTS DEPARTMENT OFFICERNICOSIA,DHALIΚΑΘΗΚΟΝΤΑ• Ημερολογιακές εγγραφές• Ετοιμασία μηνιαίων καιημερήσιων ταμειακών ροών• Παρακολούθηση πιστωτών• Εκτέλεση πληρωμών• Συμφωνία των λογαριασμώνΠΡΟΣΟΝΤΑLCCI Higher - 5 χρόνια πείρας - Πολύ καλήγνώση MS Office, Αγγλικής και Ελληνικήςγλώσσας - Δυναμικό άτομο που να είναι σεθέση να εργαστεί υπό πίεση και προθεσμίες- Να μπορεί να δουλεύει υπερωρίες εάνχρειαστεί – Γνώση e-soft θα θεωρηθεί ωςεπιπλέον προνόμιο.ΑΠΟΛΑΒΕΣ / SALARYΑναλόγως πείρας και προσόντων. / Willdepend on job knowledge andprevious experience.ΑΙΤΗΣΕΙΣ / APPLICATIONSJOB ROLE• Accounts entries• Preparation of monthly anddaily cashflow reports• Creditor control• Payments control• Reconciliation of accountsQUALIFICATIONSLCCI Higher - 5 years of experience -Excellent knowledge of MS Office -Excellent verbal/ written Greek and English- Organizational skills- Able to work under pressure with deadlines- Able to work after hours when needed -Knowledge of e-soft will be considered anadvantage.ΩΡΕΣ ΕΡΓΑΣΙΑΣWORKING HOURSΔευτέρα-ΠαρασκευήMonday-Friday07:30 - 13:0014:00-17:30Βιογραφικό σημείωμα θα πρέπει να σταλεί στο ηλεκτρονικό ταχυδρομείο: CVs