98 accounting officer jobs in Limassol

Parimatch Tech is an award-winning employer, who develops technology and marketing solutions for the Gaming and Entertainment industry. Parimatch Tech runs educational and entertainment projects internally, implementing innovative approaches to creating a comfortable working environment. If our values resonate with yours and you'd like to join the awarded No1 company in the Cyprus’ Best Workplaces™ 2022 and one of the "Europe's Best Workplaces ™ 2021", we are looking for an Accounting Officer for offices in Limassol. Main Responsibilities:    General bookkeeping duties in 1C    Recording of invoices, receipts, payments, transactions    Preparing financial statements    Preparing and providing information/reports to auditors, banks, other requests    Dealing with financial paperwork and filing    Financial correspondence Qualifications:...

FP Markets, a well-established and ambitious globally-regulated (including CySEC) Australian CFD and forex broker offering traders access to CFDs across Forex, Indices, Commodities, Stocks and Cryptocurrencies is expanding globally and is currently looking to recruit a Part-time Junior Payments Officer for employment in its Limassol office. An exciting opportunity to join an established but ambitious and rapidly-growing company and be a part of a fast-paced multi-cultural environment with friendly and talented co-workers with a focus on high performance enabled by cutting-edge technologies. The position is for part time working as below: 18:00-22:00 (Monday/ Wednesday / Friday) 10:00-14:00 on the weekends (Saturday/Sunday) 20 hours per week of which 8 will be during weekends RESPONSIBILITIES Handling and monitoring clients’ deposits and withdrawals, making sure they are carried out as per relevant regulations and guidelines Update the CRM and...

About Unlimint Founded in 2009, Unlimint is a global fintech company with 16 offices all over the world and more than 400 employees, that offers a large portfolio of financial services - from acquiring (payment processing) to banking and banking as a service.Our mission is to be “ready for tomorrow” and to provide our customers with a sense of stability in the everchanging financial landscape and an opportunity to be prepared for whatever the tomorrow of business brings their way, so that while others observe, they can already take an advantage. About The Job Unlimint is looking for a candidate with a minimum of 2 years of professional experience in a similar position in the financial industry. Excellent analytical skills and the ability to perform well under pressure are critical requirements as the position assumes working with the "real" money where no mistakes are accepted and high-quality work should be performed within a strict deadline. This is a...

Finance Department Officer / Associate Bohopo Group, a European Real Estate and Hospitality organization that develops and operates boutique hotels in select European cities, is seeking to fulfil the position of a Finance Department Officer / Associate working in close collaboration with the Financial Controller. It is anticipated that over the next 5-8 years the portfolio will consist of over 20 boutique hotels. We are looking for a Finance Officer to take charge of the financial health of our company by to meet legal requirements. The successful candidate would be administering accounting operations and preparing financing reporting documentation for senior management and is anticipated to be familiar with audits, invoices, reporting, forecasting, budget preparations, etc.. Our ideal candidate demonstrates interest in managing accounting activities, including bank reconciliations, accounts payable and accounts receivable. Should also have excellent organizational skills and be...

bbf: is one of the leading and fastest-growing companies in the property market in Cyprus and Greece, offering its clients such services, as property sales, rentals, management, construction, and other related services. bbf: is willing to enlarge its internal staff and is currently looking for a  Procurement Officer Assistant . Main tasks and responsibilities: Ensure the best possible commercial terms for the business. Gathering tender requirements, market research on the tendering process, arithmetical and technical evaluations, award of the successful bidder. Maintaining and monitoring the filing system and database for each procurement case Providing administrative support to the team as required Communicating regularly with the accounting team to resolve any issues Provide effective support on purchasing operations across all businesses within the Group. Other duties as assigned within the department.    Requirements for the...

The Position The successful individual will be part of the purchasing team and will be reporting to the Purchasing Manager. Requirements The ideal candidate should meet the following requirements: University degree in Maritime Studies/Supply Chain Management or any other relevant field At least 2 years’ experience in a similar in house role or experience with services and/or repairs of marine equipment Seagoing experience will be considered an advantage A dynamic and results-oriented individual High sense of initiative, professionalism and responsibility Excellent analytical and problem-solving skills Ability to work under pressure Excellent interpersonal skills and ability to work as part of a team Excellent command of the written and spoken English language All applications will be treated in the strictest confidence. Please note that only short-listed candidates will be contacted Not what you are looking for? Try...

ENGINO® is seeking to hire an employee for the position of Logistics & Sales administration officer at our headquarters in Limassol. About ENGINO®: At Engino we design and manufacture cutting-edge learning toy systems that help curious minds of ages 3 to 16 develop their 21st century skills of critical thinking and problem solving through hands on activities, coding and scientific experimentation. Having received numerous patents and international awards, including the “Best Place to Work” seal, we aim to continue leading the STEM trend by investing in new people who can join our team. As our company grows, we continue to innovate, developing services, systems and products that will inspire the next generation of inventors. Responsibilities: The successful candidate will be part of company’s Administration Department and prepare invoices, packing lists and other export documents. Order processing & communication between...

We are looking for a skilled individual with knowledge and ability to add on to our Back Office department. Our group of companies is highly devoted to its clients by offering the best customer support, services and trading experience. As our business is currently expanding we look to hire individuals who can adapt and join our friendly and fast-paced environment. Responsibilities and Duties Respond to client's issue and enquiries promptly through email, chat, and internal ticketing system. Responsible for setting the customer expectation and escalate issues when necessary Onboarding and due diligence of clients as per internal procedures Communicate and coordinate issues with various departments, collecting feedback and put forward the optimization plan and promote the implementation Responsible for account setting for finance software related operations, such as MetaQuotes, MetaTrader 4, MetaTrader 5 Update and implementation of the Back Office...

Alvexo, one of the leading Forex Companies in Cyprus, owned VPR Safe Financial Group Ltd is currently looking for Back Office Payments Officer. In our company we provide you with the necessary conditions to develop your career further. Our mission is to maintain the unique work environment to inspire you and motivate you to reach your professional aspirations. The main responsibilities of the position include: Monitor client deposits and preparation of payments Handle client withdrawals and make sure they are carried out as per relevant regulations and guidelines Update the CRM system with relevant information Liaise with Back Office Manager for any issues Collaborate with the Compliance and Risk Team Other ad-hoc duties as per managements’ request Key Requirements: Excellent command of the English language, both written and oral University /College Degree in Business/ Economics/ Finance or any relevant field Previous experience...

Overall Purpose of Role: We are seeking to recruit a PSP Support Officer for our evening shift, to be part of our Payments team here at Tixee.  Main Activities and Responsibilities: Monitoring the PSPs processing in an everyday basis;  Analysing and optimizing PSPs processing errors daily; Reporting in a promptly manner PSPs processing errors to the Head of the Payments department; Supporting and guiding the revenues department regarding PSPs processing; Approaching connected PSPs and addressing potential and actual processing errors; Cooperating with the back-office department on the funding process of client's accounts; and Any other related duties and responsibilities related to the position. Required Skills & Experience: Basic experience in a similar position considered as advantage Familiarity with the back office and payments in the forex industry is considered as an advantage University degree / diploma in...

Overall Purpose of The Job Supporting our Cruise business - Hotel Purchasing Officer To provide administered vessels with the necessary materials, products and supportive services in order to achieve consistent levels of service within the given budgetary guidelines and as per client agreements. To attend the vessels swiftly and promptly with information or other supportive services that may be requested. To assist the various departments swiftly and promptly with information or other supportive services that may be requested. Key Responsibilities and Tasks 1. To prepare quotations and purchase orders, facilitating procurement of hotel stores. 2. To ensure prompt communication with the vessels under service. 3. To monitor operating budgets and communicate any reporting issues or overconsumption to the respective vessels in cooperation with Administration Department. 4. To monitor quality of victualling services delivered on board and ensure that these meet / exceed client and...

What You'll Do Monitoring and performing the reconciliation of clients’ funds daily: from third party statements to SAP accounting software in accordance with regulations. Monitoring of workflows (deposit/withdrawal process in internal system) and responsibility to investigate and resolve any discrepancies in a timely manner. Monitoring and processing of transactions in SAP accounting software. Performing client data reconciliation, confirming that adequate funds are kept segregated to cover client balances. Preparing various daily/weekly/monthly reports, related to client funds and balances. Organization and delivery of reconciliation information to the Finance and Internal Audit and Reporting teams. Daily monitoring of financial institutions and payment providers balances and assessing any settlement or transfer that needs to be requested. Communication and coordination with various departments within the Company and third parties for issue...

EverestCM is a regulated Forex CFD Provider that serves a lot of happy traders worldwide.  At EverestCM, we offer you the opportunity to develop a truly fulfilling career within a fast-paced, fun, exciting, yet incredibly supportive working environment. We’re looking for talented people who are passionate about seeing themselves and us grow. We’re committed to educating and empowering the entire EverestCM family. We're growing our team and we are seeking for a Payments Officer with an analytical mind and fantastic organizational skills. Responsibilities Processing financial transactions (withdrawals, transfers, deposits) Dealing with deposit failures, chargebacks, settlements Posting deposits (credit card, wires, online checks) Performing daily reconciliation of platforms, providers, and systems Liaising with several departments and solving the various issues that arise during the daily operations Requirements At least...

The Position The successful individual will be part of the purchasing team and will be reporting to the Purchasing Manager. Requirements The ideal candidate should meet the following requirements: University degree in Maritime Studies/Supply Chain Management or any other relevant field At least 2 years’ experience in a similar in house role or experience with services and/or repairs of marine equipment Seagoing experience will be considered an advantage A dynamic and results-oriented individual High sense of initiative, professionalism and responsibility Excellent analytical and problem-solving skills Ability to work under pressure Excellent interpersonal skills and ability to work as part of a team Excellent command of the written and spoken English language All applications will be treated in the strictest confidence. Please note that only short-listed candidates will be contacted Not what you are looking for? Try...

ENGINO® (www.engino.com), is seeking to hire an employee for the position of Logistics & Sales administration officer at our headquarters in Limassol. About ENGINO:  At Engino we design and manufacture cutting-edge learning toy systems that help curious minds of ages 3 to 16 develop their 21st century skills of critical thinking and problem solving through hands on activities, coding and scientific experimentation. Having received numerous patents and international awards, including the “Best Place to Work” seal, we aim to continue leading the STEM trend by investing in new people who can join our team. As our company grows, we continue to innovate, developing services, systems and products that will inspire the next generation of inventors. Responsibilities: The successful candidate will be part of company’s Administration Department and prepare invoices, packing lists and other export documents. Order processing &...

LearnWorlds is on a mission to educate. Our all-in-one platform empowers online trainers, educators and enterprises to create unique, interactive, and social learning experiences. A fully customizable, white-label solution to train employees and associates, educate customers or sell online courses to a wide audience. We enable our users to create whole e-learning websites, author online courses, and provides the tools to market & sell them both as B2B and B2C products. We have done this through the creation of a cloud based e-learning platform that can be tailored to the users specific needs. Much more than just selling online courses, we have created everything required for a holistic and complete online learning experience. Today, LearnWorlds has c.5,000 customers in more than 120 countries with 40% of them coming from the US. Our headquarters are in Limassol, Cyprus, and we have offices in Chania, Greece, however over 90% of the 130-member team is fully remote. Reflective...

We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talent team. We are currently looking for a Junior Accountant to join our Finance team and work closely with the Heads of our Finance Department. Duties & Responsibilities Posting and processing journal entries to ensure all business transactions are recorded Updating accounts receivables and issue invoices Updating account payable and perform the relevant reconciliations Assisting with preparation of weekly & monthly Accounting/Finance reports Coordinate with suppliers & stakeholders on work in progress at any time required Input payments through the bank online portal Record and check company’s bank statement Key...

Main responsibilities: ·      Controlling the company’s internal payment system ·      Assisting and coordinating with the supporting agents  ·      Monitoring deposit failures and resolving any PSP errors maximizing the deposit approval rate ·      Coordinating internally with all departments for any issues related to Deposits and Withdrawals ·      Generating different reports as per Company’s requirements. ·      Forwarding financial matters and requests to the Head of Department ·      Ensuring that documentation is kept up to date and accurate, In Compliance with Regulations ·      Being responsible for Processing withdrawals and Payments based...

We are looking for a responsible and energetic person for the position of Assistant to the Financial Controller  for our offices in Limassol. Responsibilities: Accounts Payable. Accounts Receivable. Knowledge of computerized government services (e.g., ΕΡΓΑΝΗ, GOV.CY, SIP, TAX PORTAL, TAXISNET) Bank Reconciliations. General Ledger entries. Preparation of V.A.T. returns. Preparation of Payrolls. Fixed Asset related work. Monthly Management & Financial Reporting. Assist in the preparation of year-end accounts. Liaison with Software & Hardware providers to resolve problems and to implement improvements.   Other work as required. Requirements: Good organizational and analytical skills. Good communication (especially with government and municipal departments) Computerized...