Accountants

Working Hours: Monday to Friday, 08:00-13:00 and 14:30-17:30Key Responsibilities:- Manage financial transactions, including accounts payable/ receivable, issuing invoices, receipts, recording expenses and payroll.- Coordinate with external vendors, suppliers and clients for financial matters.- Assist in administrative tasks such as scheduling, filing and correspondence.Requirements:- Excellent written and verbal communication skills in both English and Greek.- Proven experience in accounting and bookkeeping.- Familiarity with accounting software (Eurosoft), MS Office Suite and Google Workspace.- Strong attention to detail and organizational skills.- Excellent communication and interpersonal abilities.Benefits:- Competitive salary package.- Opportunity to work in a dynamic and exciting industry.- Collaborative and supportive work environment with a focus on teamwork.- Enjoy the comfort and productivity of you own dedicated office.If you are good with numbers, have a passion for the yachting world and are ready to contribute to our success, we want to hear from you!

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 https://bit.ly/Avlida-Apply-2 or send their CV

Key responsibilities: • Liaise with clients to collect required information. • Entering of bookkeeping records and performance of relevant reconciliations. • Applications to VAT, TAX and other authorities. • Submission of VAT and relevant TAX returns. • Payroll preparation. • Perform other duties as required. Required Qualifications: • LCCI Diploma in Accounting (Intermediate or Higher) • University diploma will be considered as additional qualification • Adequate knowledge of Greek and English • Adequate knowledge of Word and Excel • Good organizational skills • Ability to multitask • Ability to work and respond under stress • Ability to cooperate with other team members • Knowledge of Eurosoft will be considered an advantage The position involves a 40 hour work week: • Monday – Thursday: 8.00am to 1.00pm and 2.00 pm to 5.30pm • Friday: 8.00am to 2.00pm Interested candidates are requested to send their CV. Due to strict timeframe, only shortlisted candidates would be responded to. All applications will be treated with strictest confidence. Remuneration package will be based on the candidate’s qualifications and experience.

On behalf of our clients, a Marketing and Media company based in Limassol, we are seeking a detail-oriented and proactive individual to join our client’s team as a Junior Finance and Accounting Coordinator. The ideal candidate will be responsible for various financial tasks, including bookkeeping, invoicing, bank onboarding, and communication with financial institutions. This role requires strong organizational skills, attention to detail, and the ability to manage multiple tasks efficiently.Job ResponsibilitiesPerform bookkeeping tasks to accurately record financial transactions.Issue invoices and ensure timely payments from clients.Facilitate onboarding processes with banks and financial institutions.Manage communication with banks, responding to inquiries and requests promptly.Prepare daily reports detailing financial activities across various banks and wallets.Reconcile invoices and cross-check expenses to ensure accuracy.Generate profit and loss reports to track financial performance.RequirementsProven experience in bookkeeping and financial reporting.Proficiency in MS Excel.Strong communication skills with the ability to interact effectively with banks.Excellent organizational skills and attention to detail.Preferred Qualifications:Experience working in a similar role within the finance industry.Familiarity with regulatory requirements and financial standards.

Our client is a well-established and expanding audit and accounting firm seeking to recruit an experienced accountant to join their team in Paphos.Job ResponsibilitiesGeneral and advanced bookkeeping dutiesResponsible for the recording of books and records in our accounting software and processing of Accounting JournalsActual Knowledge on compliance with Vat legislation, ability to handle relevant transactions and complete Vat returnsBank, Cash, Debtors, Creditors and other reconciliationsClosing general ledger at year end and preparing Trial Balance for audit purposesAssist colleques whenever necessaryRequirementsHolder of LCCI Higher Diploma or of equivalent University Degree in AccountingAt least 3 years of previous accounting experienceBusiness mindset, awareness and understanding of financial transactionsExcellent knowledge of Microsoft Word, Excel and OutlookFluent in Greek and English both verbal and writtenExcellent organisational, communication and team work skillsAbility to work under pressureExperience in using accounting software Intelisoft, will be considered an advantage

*Καθήκοντα* * Έλεγχος και καταχώρηση συναλλαγών στο λογιστικό σύστημα * Καταγραφή και αρχειοθέτηση των εγγράφων και των αρχείων * Τήρηση τραπεζικών λογαριασμών και μηνιαία συμφιλίωση με τις καταστάσεις τραπεζών * Ετοιμασία και υποβολή των δηλώσεων ΦΠΑ /Intrastat και VIES * Καταχώρηση στόχων πωλητών μαζί με τους συγκριτικούς στόχους και αποστολή τους σε συνεργασία με το διευθυντή * Ετοιμασία και αποστολή στατιστικών στοιχείων στα αρμόδια τμήματα * Ετοιμασία κοστολογίων *κοστολόγηση παραγωγής * Ετοιμασία οικονομικών καταστάσεων * Γενικά Λογιστικά καθήκοντα