39 assistant accountant jobs in Nicosia

Metlen Energy & Metals is a global industrial and energy company covering two business Sectors: Energy and Metallurgy. The Company is strategically positioned at the forefront of the energy transition as an integrated utility, while already established as a reference point for competitive green metallurgy at the European and global level. It has a consolidated turnover and EBITDA of €6.35 billion and €823 million, respectively, and employs more than 6.000 direct and indirect employees in Greece and abroad. At Metlen Energy & Metals , we are catalysts for a sustainable future, leading the green energy transition with innovative solutions while being a reference point for competitive green metallurgy. Our global presence covers two business Sectors: Energy and Metallurgy. With a consolidated yearly turnover of €6.3 billion and a workforce of over 5,500 dedicated individuals, we fuel success through cutting-edge technology and diverse talent. We are committed...

About Us A.T. Multitech Corporation LTD is one of the biggest distributors in the fields of Information Technology Products, TVs, Home Appliances, Air Conditioners, Security Products and Consumables. Multitech represents as an authorized distributor in Cyprus, some of the leading brands in the world, including: AOC, Canon, D-Link, Epson, Fujitsu, Genius, Hewlett Packard Enterprise, HP, HPE Aruba, Hyundai, Lenovo, Asus, Maxell, Microsoft, Optoma, Panda, Philips, Phoenixtec, Samsung, Severin, Taurus, TP-Link, Transcend and VOX Electronics. Having the largest and most active channel of partners on the island for the last 33 years. Assistant Accountant We are looking to hire a motivated and reliable individual for the position of Assistant Accountant , who will be responsible for the following tasks: Duties and Responsibilities: Recording of receipts Monitoring outstanding receivables Tracking and verifying courier shipments and related payments...

Η Alumil, ένας από τους μεγαλύτερους και πιο προηγμένους τεχνολογικά βιομηχανικούς ομίλους στον τομέα της έρευνας, ανάπτυξης και παραγωγής αρχιτεκτονικών συστημάτων αλουμινίου στην Ευρώπη,...

Metlen Energy & Metals is a global industrial and energy company covering two business Sectors: Energy and Metallurgy. The Company is strategically positioned at the forefront of the energy transition as an integrated utility, while already established as a reference point for competitive green metallurgy at the European and global level. It has a consolidated turnover and EBITDA of €6.35 billion and €823 million, respectively, and employs more than 6.000 direct and indirect employees in Greece and abroad. At Metlen Energy & Metals , we are catalysts for a sustainable future, leading the green energy transition with innovative solutions while being a reference point for competitive green metallurgy. Our global presence covers two business Sectors: Energy and Metallurgy. With a consolidated yearly turnover of €6.3 billion and a workforce of over 5,500 dedicated individuals, we fuel success through cutting-edge technology and diverse talent. We are committed...

Summary Our group of companies seeks to recruit a high calibre and motivated individual to join our accounting and finance team in our Nicosia headquarters. Additional description The ideal candidate will be primary involved in the accounting and admiration function of BR Hub Ltd but will also be trained to assist in the accounting and administration functions of other group companies when required. Primary Responsibilities include: · Daily processing of Z, with cash, Visa, Foody, Wolt reconciliations · Daily processing of control reports from the POS system of the company · Cash management and banking at regular intervals with minimum two times a week · Daily posting of all accounting billings/utilities in company’s accounting system · Bank reconciliation process on a monthly basis · Perform supplier reconciliation on a monthly basis and prepare the payment file for review. · Responsible...

Wheely is not a traditional ride-hailing company. We are building a platform with user privacy at its core while successfully scaling a five-star service to millions of rides across multiple cities. In this role you will be supporting our offices on major incoming and outcoming payments and transactions. What you will be doing Managing credit control activities for B2B clients, including regular follow-ups on outstanding balances and ensuring timely collections Performing KYC assessments for B2B clients in line with company policies Updating and maintaining the credit limits and payment terms policy for B2B clients Communicating with B2B clients to resolve invoicing queries and follow up on overdue payments Collaborating with the Sales team to ensure accuracy and completeness in client-related revenue processes Performing bank payment reconciliations for B2B clients, including coordination with the payment service provider GoCardless (Direct Debit)...

Wheely is not a traditional ride-hailing company. We are building a platform with user privacy at its core while successfully scaling a five-star service to millions of rides across multiple cities. In this role you will be supporting our offices on major incoming and outcoming payments and transactions. What you will be doing Managing credit control activities for B2B clients, including regular follow-ups on outstanding balances and ensuring timely collections Performing KYC assessments for B2B clients in line with company policies Updating and maintaining the credit limits and payment terms policy for B2B clients Communicating with B2B clients to resolve invoicing queries and follow up on overdue payments Collaborating with the Sales team to ensure accuracy and completeness in client-related revenue processes Performing bank payment reconciliations for B2B clients, including coordination with the payment service provider GoCardless (Direct Debit)...

Wheely is not a traditional ride-hailing company. We are building a platform with user privacy at its core while successfully scaling a five-star service to millions of rides across multiple cities. In this role you will be supporting our offices on major incoming and outcoming payments and transactions. What you will be doing Weekly extract payment lists for all group companies, prepare the payment register Facilitate payments to vendors and creditors through bank transfers Reconcile bank statements with accounting records to ensure accuracy in both incoming and outgoing payments Administer company card and their reconciliation Review, verify, and process suppliers invoices, ensuring accurate coding and timely entry into the accounting system Deal with documents from suppliers as well as oversee payments' approval flow Forecast cash flow projections based on historical data and anticipated business activities Requirements University degree in Accounting or a related...

Wheely is not a traditional ride-hailing company. We are building a platform with user privacy at its core while successfully scaling a five-star service to millions of rides across multiple cities. In this role you will be supporting our offices on major incoming and outcoming payments and transactions. What you will be doing Weekly extract payment lists for all group companies, prepare the payment register Facilitate payments to vendors and creditors through bank transfers Reconcile bank statements with accounting records to ensure accuracy in both incoming and outgoing payments Administer company card and their reconciliation Review, verify, and process suppliers invoices, ensuring accurate coding and timely entry into the accounting system Deal with documents from suppliers as well as oversee payments' approval flow Forecast cash flow projections based on historical data and anticipated business activities Requirements University...

Why Join Us? It's More Than a Job in Retail, It's Your Story. At Public Group , we believe in the power of our people in a sustainable way. That's why we're not just focused on what you do, but who you become. We're committed to fueling your growth, because when you win, we all win. Imagine a place where you feel supported, valued, and empowered to make a real difference. A place where you can build a career you love, to leave your mark in our story ! Public Group strategically invests to create an ecosystem of innovative scaleups around its core Omnichannel Retail business, with the objective to provide exciting customer experiences powered by operational excellence. We bring together technology, talent & entrepreneurship to create value in the Greek market & society. Our Omnichannel retail, in Greece and Cyprus, is the love brand Public, a Leading Omnichannel Home Living, Tech & Entertainment Retailer with long lasting heritage. Innovation is part of our DNA....

Gavdeo International Ltd. specializes in the global trade and logistics of agricultural commodities, including starches, sweeteners, oils, and feed ingredients. With strong expertise in supply chain and trade finance, we deliver tailored solutions to clients worldwide. We are seeking a detail-oriented Junior Accounting Assistant with hands-on experience in E-Soft Accounting Software to join our finance team in Nicosia. The successful candidate will support daily accounting operations, assist with financial reporting, and ensure compliance with local tax and accounting regulations. Qualifications Record, classify, and reconcile daily accounting transactions using E-Soft Accounting Software. Maintain accurate bookkeeping for payables, receivables, and general ledger entries. Process invoices, payments, receipts, and bank reconciliations. Assist with VAT submissions, payroll entries, and tax compliance. Support month-end and year-end closings by preparing...

Join a growing team at CosmoCo Ltd – an ACCA Approved Employer – and elevate your career in a dynamic, supportive, and flexible environment. Working Hours: • Mon–Thu: 8:30 AM – 5:30 PM (1-hour lunch break from 1–2 PM) • Fri: 8:30 AM – 2:30 PM • Flexible clock in: 8:15 – 9:00 AM Key Responsibilities: • Lead accounting teams, assigning work, reviewing output, and offering feedback • Handle client acceptance/continuance processes and budget preparation • Monitor team productivity and ensure adherence to deadlines and budget • Train and mentor junior staff, fostering a culture of excellence and continuous improvement • Consult with clients on tax, accounting, and compliance matters • Ensure full compliance with IFRSs, ISAs, Tax Law, and AML legislation • Report to the Accounting Manager and the Head of Department on progress and team performance •...

We are looking for a Finance & Accounting Assistant to join our team. Our ideal candidate enjoys working individually as well as working on team projects. Does this sound like you? Finance and Accounting Assistant’s Requirements BSc/MSc in Accounting, Finance, Economics or a related field 1-3 years of experience in a finance-related role (experience in online/digital companies is a plus) Strong skills in Microsoft Excel and/or Google Sheets Excellent verbal and written English skills Highly organized, detail-oriented, and proactive Able to prioritize tasks, work under pressure, and meet deadlines A great team player, but also confident working independently Strong communication and problem-solving skills Eager to learn and grow withina fast-paced, dynamic environment Key Responsibilities Supporting the invoicing and collection processes Managing incoming and outgoing payments, including international transfers, and their filing Handling correspondence with...

Join a growing team at CosmoCo Ltd – an ACCA Approved Employer – and elevate your career in a dynamic, supportive, and flexible environment. Working Hours: • Mon–Thu: 8:30 AM – 5:30 PM (1-hour lunch break from 1–2 PM) • Fri: 8:30 AM – 2:30 PM • Flexible clock in: 8:15 – 9:00 AM Key Responsibilities: • Lead accounting teams, assigning work, reviewing output, and offering feedback • Handle client acceptance/continuance processes and budget preparation • Monitor team productivity and ensure adherence to deadlines and budget • Train and mentor junior staff, fostering a culture of excellence and continuous improvement • Consult with clients on tax, accounting, and compliance matters • Ensure full compliance with IFRSs, ISAs, Tax Law, and AML legislation • Report to the Accounting Manager and the Head of Department on progress and team performance •...

POSITION SUMMARY: Reporting to the Finance Senior Accountant and Financial Controller this role will be responsible for maintaining Accounts Payable, Cash management, month-end schedules and month end processes for entities under Finalto Group. The main day-to-day responsibilities will include booking of purchase invoices for regulated trading entities, sales invoices, bank transactions and reconciliations, related bookkeeping tasks, entity accruals and prepayments. The role will be suited to a very hands-on individual within a busy but varied Finance Team. There is also the opportunity to improve processes and system controls and work as part of a team to introduce additional automation as the Group continues to grow. KEY ACCOUNTABILITIES:   • Perform general ledger bookings for group entities. • Perform banks and vendors reconciliations. • Perform daily reconciliations of client funds including banks accounts, ledgers and platform balances....

About Primelead: We are an Administrative Service Provider regulated by the Institute of Certified Public Accountants of Cyprus (ICPAC). We provide a wide range of corporate services, including company formation, corporate secretarial and administrative support services, trust services, accounting, payroll, immigration assistance, workspace and banking-related solutions.  Role Description: We are currently seeking an experienced Compliance Officer to join our compliance team in Nicosia office. You will play a vital role in overseeing our AML framework, ensuring the firm’s adherence to Cyprus and EU laws and regulations. The successful candidate will have the opportunity to be part of a great team of professionals, working with both local and international clients. This is a full-time position, and you will report to the Head of Compliance. Duties and Responsibilities  Develop, implement, and maintain AML policies and procedures to meet...

An established Accounting and Audit firm in Nicosia are looking for an Office Administrator to join their team. Duties & Responsibilities: Assess priorities of the Firm Follow up outstanding issues Liaise office affairs with clients Support the administration of the Office Filing and Scanning Point person for Office maintenance, supplies, bills and payments Submitting documents to various government departments such as Registrar of Companies Assisting accountants of the firm and the Director Assisting Clients with inquiries Provide support to visitors Requirements Minimum 3 years relevant experience University/College degree Excellent knowledge of MS Office Suite (Excel, Word, etc.) Excellent command of English and Greek language Any other language will be considered an advantage Excellent organizational and administration skills Ability to multitask and prioritize daily workload Excellent problem-solving...