159 accounting officer jobs

If you've been seeking an opportunity that will fast-track your career success, then look no further. Finspec Services Ltd has an exciting full-time opportunity for an Accounting Officer at our Limassol headquarters. Ready to make a real impact and grow with us? As an Accounting Officer, you’ll dive into daily accounting tasks, update and verify journals, and manage multicurrency bank records. You’ll assist with bank balances, prepare payments, and contribute to management reports. Additionally, you’ll handle reconciliations and quarterly VAT reports, ensuring everything runs smoothly and efficiently. Main Role: Maintain accounting books and records on a daily basis; Update, verify, and maintain accounting journals and ledgers; Prepare and maintain bank records of multicurrency bank accounts; Assist in the preparation of daily and monthly bank balances and movement reports; Prepare payments of expenses and other creditors for approval;...

FXGlobe.eu is seeking a detail-oriented Accounting Officer to join our team. The ideal candidate will have a minimum of 2 years of experience in accounting and a passion for working in a dynamic and fast-paced environment. Key Responsibilities: Responsible for the bookkeeping and maintenance of accounting records while ensuring financial records are accurate and up-to-date Handle accounts payable / receivable, and general ledger functions. Perform reconciliations, including supplier statement reconciliations, bank statement reconciliations, petty cash reconciliations Responsible for the preparation of a payments file and monitoring of the company’s accounting email inbox. Assist with payroll related matters where necessary Support the finance team in audits and VAT filings. Any other tasks / duties as assigned by members of the Finance team. Requirements: Minimum 2 years of experience in an accounting role. Strong knowledge...

If you've been seeking an opportunity that will fast-track your career success, then look no further. Finspec Services Ltd has an exciting full-time opportunity for an Accounting Officer at our Limassol headquarters. Ready to make a real impact and grow with us? As an Accounting Officer, you’ll dive into daily accounting tasks, update and verify journals, and manage multicurrency bank records. You’ll assist with bank balances, prepare payments, and contribute to management reports. Additionally, you’ll handle reconciliations and quarterly VAT reports, ensuring everything runs smoothly and efficiently. Main Role: Maintain accounting books and records on a daily basis; Update, verify, and maintain accounting journals and ledgers; Prepare and maintain bank records of multicurrency bank accounts; Assist in the preparation of daily and monthly bank balances and movement reports; Prepare payments of expenses and other creditors for approval;...

Due to the expansion of our company, George Tsanos Group , we are seeking to hire a dedicated and reliable Junior Accountant & Purchase Officer to join our team. JOB RESPONSIBILITIES: Implement PMS & POS Interfaces/End of Day procedures. Guide and plan outlets stock taking. Bank, debtors and creditors reconciliations Handle purchases in stock and in accounting system.  Responsible person for the organisational orders/purchases within the given deadlines and budgets Invoice Posting -Tenants  THE IDEAL CANDIDATE MUST HAVE: LCCI or any other Accounting higher diploma/qualification will be considered as an advantage. Experience with accounting hotel software (e.g Theova) will be considered as an advantage. Excellent communication skills. Strong attention to details and accuracy. Previous related experience will be considered as an advantage. REMUNERATION: An attractive remuneration package will be...

Alusteel Group is hiring a Payroll Officer / Accountant with a minimum of 3 years experience. Location: Limassol . Responsibilities Prepare and process payroll Communicate with colleagues to gather information for payroll preparation Update and maintain payroll records Maintain reports for leave, sickness, and overtime Interpret awards/agreements and contracts related to overtime and other allowances Ensure payroll reporting meets statutory obligations Calculate and process termination payments Process salary increases and back pay calculations Reconcile payroll accounts Submit income tax employer returns (TD7) Prepare Emolument Certificates (TD63) Collaborate with other departments and management as needed Visit governmental authorities, clients, and banks as required Perform accounting entries Prepare monthly bank and supplier reconciliations Monitor petty cash and make relevant accounting entries Not what...

Are you looking for the next professional opportunity, that will challenge you and advance your career? Join our team now! Tickmill is looking to hire a Payroll Officer to join our Accounting team. About Tickmill. Tickmill is an award-winning, multi-regulated broker offering a wide range of asset classes including CFDs on Forex, Stocks, Indices, Commodities, Cryptocurrencies and bonds, as well as Exchange Traded Derivatives (Futures & Options). The Tickmill Group was established in 2014, and employs over 270 individuals through its offices in London, Cyprus, Estonia, South Africa and several other regional offices globally. Our philosophy is based on trust, transparency, and diversity, reflected in both our workplace culture and outstanding customer support. Our employees, a multilingual team of highly skilled professionals from every continent, are the backbone of the company. Their hard work and dedication are what makes it possible to rank among the best...

IronFX is a leading global online broker specializing in Forex, CFDs, Commodities and Spot Metals since 2010. IronFX is operating under multiple of reputable licenses and offices around the world. We are currently looking to hire an experienced Payment Solutions Officer to join the growing Legal & Compliance department! Job Description: Identify and implement new payment solutions to meet business needs Assist with evaluating and onboarding new payment providers and banks/EMIs, including completing forms and responding to inquiries Assist with the annual reviews conducted from PSPs and banks Support team members in managing relationships with new and existing payment providers and banks/EMIs Support the Finance department during audits by obtaining and providing relevant documentation by payment providers and banks/EMIs. Work with PMO, IT & QA teams to ensure smooth integration and functionality Coordinate and implement new payment methods...

XS is a licensed fast-growing Multi-Asset CFD Broker, looking to hire a dynamic Senior HR Officer to join our team of experts! XS has received numerous awards such as the “Best Multi-Asset Broker - LATAM” from the UF Awards LATAM in Mexico 2024, the “Most Secure Broker” from the Oman Summit Smart Vision in Oman 2024 and the “Global Broker of the Year” from the Traders Fair Awards in Vietnam 2023. At XS, we're dedicated to maintaining a positive, supportive, and friendly work environment as we build a solid team of high-level professionals. Join us in shaping the future of XS and unlock your potential in an environment that values diversity, growth, and excellence. Responsibilities: Talent Acquisition: Manage the full recruitment cycle, including posting job vacancies, headhunting top talent, screening and shortlisting candidates, conducting interviews etc. Payroll: Manage payroll efficiently and accurately in...

Who We Are Square One is the fastest-growing real estate company in Limassol, dedicated to transforming the property market in Cyprus. Our mission is to deliver exceptional real estate opportunities and unparalleled customer service. With a strong commitment to innovation and excellence, we are poised to redefine the real estate landscape in the region. People at Square One At Square One, we pride ourselves on our diverse and talented team. Our people are our greatest asset, and we foster a collaborative and inclusive environment where every team member's voice is heard. We believe in investing in our employees' growth and development, ensuring they have the tools and support to thrive in their careers. Job Summary: The Customer Relationship Officer (Accounts Receivable Focus) is responsible for managing client relationships with a focus on billing and payment processes. This role combines customer relationship management with accounts receivable support to ensure...

Company Description As a leading provider of online financial services, Swissquote Group offers innovative solutions and comprehensive services to meet the wide-ranging demands of its global clients. With an Online Trading Platform linked to more than 60 stock markets in over 40 countries, including off-exchange trading in derivative products, Swissquote offers simple, rapid, online trading in shares, bonds, funds, options, futures, warrants, ETFs, Structured Products, forex and cryptocurrencies. Swissquote Group is listed on the SIX Swiss Exchange (symbol: SQN) and employs 1,000 professionals at its headquarters in Gland (Switzerland) and offices in Zurich, Bern, Dubai, Hong Kong, London, Luxembourg, Malta, Singapore and Cyprus. Job Description We are looking for a dedicated and detail-oriented Back Office Officer to join our team over a six-month period, with possibility of extension. The ideal candidate will have excellent attention to detail, strong organizational...

MSC SHIPMANAGEMENT LIMITED, one of the world’s leading shipmanagement companies,continous its growth and fleet expansion and as a result we consantly looking to strenghen our teams. Currently, we are looking for Technical Purchasing Officers to join our Technical Purchasing Department. Role Overview: In this role, as a member of a team, you will use your business, technical and educational background to support our fleet’s supply needs, all over the world, daily. The daily tasks including but not limited to arrangements for the timely delivery of spares and stores on board our vessels, orderng, monitoring the performance of suppliers and controlling of invoices. Responsibilities: Arranging for the timely and cost effective delivery of stores and spares Arranging the supplies dispatch to vessels Ensuring that goods have been delivered on board Checking outstanding orders and enquiry files on a regular basis Handling and coordinating...

We’re searching for a Senior Procurement Officer with experience in being responsible for overseeing purchasing activities and ensuring that purchased items are both cost-efficient and of high quality. The Global Procurement Officer’s responsibilities include maintaining positive supplier relations, evaluating supply options, approving purchases, and maintaining accurate records. The role will operate within the Finance unit under the CFO. YNV Group has been building successful businesses that deliver long-term value since 2010. As a privately owned holding company, we excel at identifying and addressing unmet market needs. With a global workforce of over 6,000 employees across the Americas, EMEA, and Asia, our portfolio spans technology, real estate, and financial services. Led by industry experts committed to sustainable growth and innovation, we prioritize building lasting relationships with our clients and partners, ensuring their needs remain central to our...

Are you a detail-oriented Finance professional with a knack for accuracy and compliance? We're looking for a highly skilled Finance Officer to join our team and play a pivotal role in our financial operations. If you're ready to ensure financial precision, regulatory compliance, and work closely with senior leadership, this opportunity could be a great fit! Key Responsibilities: Prepare accurate monthly and annual financial statements Ensure compliance with regulatory requirements and manage periodic filings Maintain knowledge of regulatory changes and apply them to financial practices Reconcile client assets like cash, securities, and investments for accuracy and compliance Collaborate across teams to resolve discrepancies promptly Qualifications: Bachelor’s degree in Accounting, Finance, or related field (ACA/ACCA certification preferred) 3-5 years of experience in auditing or accounting Advanced Excel skills Strong...

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. The Payment Officer will be responsible for processing, verifying, and monitoring financial transactions to ensure accurate and timely payments for the organization. This role requires excellent attention to detail, strong organizational skills, and a deep understanding of payment processing systems. The Payment Officer will work closely with the finance and accounts teams to manage daily payment operations, resolve issues, and maintain up-to-date records. Responsibilities: Reconciliation Procedures: Perform reconciliation of accounts, ensuring the accurate recording and alignment of the company’s financial transactions Payment...

Marfields Group, a well-known group of companies in the property development, construction, hospitality and property management sectors, operates in Cyprus and various European countries. We are looking for a Chief Financial Officer (CFO) who will be responsible for the overall strategic planning, implementation, management and oversight of all financial activities within the Group. This includes business planning, budgeting, forecasting, risk management, governance and negotiations. The CFO will work with the Managing Director to develop and implement the Group's business and financial strategy whilst ensuring the highest standards of financial operations. Duties and responsibilities of the CFO As a key member of the management team, the CFO is in contact with key stakeholders and various members of the organisation. The job description for the CFO should include the following points: Leading, directing, and managing the finance and accounting team. Providing...

Ready to leave your mark on the future of finance? Join an innovative team that is changing the financial industry by creating new solutions for millions of people around the world. At NAGA, we are revolutionizing finance by making trading and investing accessible to everyone with advanced tools that give power to all. At NAGA you are joining more than just a fintech company. You become part of a vibrant, diverse community of visionaries and problem-solvers fuelled by curiosity and collaboration. Here, your influence goes beyond existing products - you are actively shaping the future of finance. We have a start-up DNA and a corporate mindset. This means we are fast and flexible, like a start-up, but we are also committed to helping our people develop and thrive within our company. Thus, if you love a challenge, are passionate about making an impact and ready to grow alongside a dynamic, forward-thinking team, this is where you belong. Challenge yourself. Challenge the future....

payabl. empowers businesses to grow through payments innovation and banking services. Our ambition is to expand our strong portfolio of global financial services we provide to businesses and make them all available in one place on our platform we call payabl.one. As a licensed financial company with principal membership with card schemes, we specialize in global payments and providing businesses with multi-currency accounts. This role is about: As a Client Success Manager, you will be acting as a main point of contact for merchants ensuring the highest level of service during the onboarding process. You will be working closely with our AML and Risk departments to ensure merchants are onboarded in accordance with our company standards. You will: Client Onboarding: Lead the process of onboarding new clients onto the client portal, ensuring a smooth and efficient transition. This involves gathering necessary documentation, verifying client information, and...

Experience something Brilliantly Different with a career with MUFG Investor Services.   Who are we? In a nutshell, MUFG Investor Services is part of the Mitsubishi UFJ Financial Group family, and we partner with over 480 loyal global investment firms to provide them with administration, assert services, banking, and fund financing. We’re in 14 global locations and provide an exceptional hub of Brilliantly Different talent to thrive. Job Description Reporting to the Associate Director, Global Payments Solutions, you will : Accurately process payments in line with client and internal SLA’s using internal payment systems and external banking portals Ensure that internal and external queries are managed in a timely manner Ensure all processes are performed in accordance with operational procedures and controls and all relevant checklists are completed; Participate in various system and operational improvement initiatives....

Who are V? As a global leader in ship management and marine services, we add value to a vessel’s operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders. Overall Purpose of The Job To achieve the targeted crew victualling rates established with clients and ensure that victualing service provided meets/exceeds...

If you are looking for an opportunity that will put you on the fast track and will help you to grow professionally, you just found it. We are looking to recruit a Payments/ Reconciliation Officer , to join our team. MAIN DUTIES AND RESPONSIBILITIES: Execute clients’ deposits, withdrawals and transfers. Communicate and coordinate with different departments to facilitate a smooth payment process. Liaise with other departments and banking partners for any payment issues. Review, analyze and report suspicious transactions. Prepare and update daily reports for the management. Prepare reports which summarize the findings of the reconciliation process. Prepare, analyze and compare cost with revenue. Ensure the platform balances and banking providers balances are in agreement. Identify and resolve any discrepancies between the platform and banking providers in an efficient and effective manner; Collaborate with other departments in the company...