234 Cyprus jobs found

Overview: The Finance Manager’s responsibility is to apply proper accounting and reporting principles to effectively administer the daily functions of the finance and accounting function.  • Lead the preparation of the company budget, financial statements, other reports. • Overseeing the day-to-day operation of the accounting and finance department. • Ensure proper implementation and application of finance and accounting policies and procedures. Responsibilities: Provide financial planning, reporting and analytics support to help achieve business and financial objectives.  Ensure financial reports, P&L, balance sheets, cashflows, and statistical analyses are accurate and produced in a timely manner. Collaborate across multiple functions and businesses at a senior level to resolve complex issues. Develop budgets and quarterly forecasts. Oversee finance and accounting operations including general ledger, accounts...

At GMCG LTD we are committed to our customers, colleagues, and associates. Part of this commitment is the recruitment of people that will further assist the enhancement of our services. 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. We are seeking for an enthusiastic Accounting/Finance Assistant to join our Limassol office. The successful candidate will be responsible for all aspects of the Accounting & Finance cycle and be an integral part of our team. This position would suit a motivated and hardworking individual. DUTIES & RESPONSIBILITIES: Ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with current financial legislation. Analysing financial data and creating reports for management, stakeholders, and external...

We are looking for a highly accurate head of finance to oversee all financial activities. The responsibilities of a head of finance include managing financial tasks and systems and ensuring thet finances are used beneficially. Head of Finance should maintain the finances of the organisaiton effectively and increase profitability. Main Duties and Responsibilities: Overseeing the budgets and accounts payable. Provide reports on company finances as requested. Recommending cost reduction strategies. Preparing payments for approval. Process monthly payroll. Managing project budgets. Managing the status of accounts and balances. Preparation of VAT. Co operating with all the departments Other duties as assigned. Experience and Qualifications: Bachelor’s degree in Accounting/ Finance 2 to 4 years of experience in a relevant position. Good knowledge of MS Office. English language is a must, Greek will be considered as...

In one sentence As a Finance Operations Professional, you will Deliver timely creation, processing and payment with an accuracy of vendor setup, vendor invoices, employee travel expenses, bank reconciliations, customer invoices, and ICB What will your job look like? You will: Have the opportunity to drive the accountability of all actions related supplier, employee, customer setup, and change/update requests as well as take action and follow-up on all matters related to supplier setup. Perform accurate and timely processing of vendor invoices, expenses, customer invoices. Calculate ICB charges in accordance with IC agreements and issues the resulting ICB invoices—while reviewing and validating audits invoices and expenses pre-payment runs. This is essential to ensuring compliance with all procedures and taking vital action to prevent processing team errors. Ensure that standard operating procedures and policy documents are...

To assist the Head of Accounting & Reconciliation and the Head of Financial Reporting in the daily operations of the Finance department. Should be able to contribute to the extraction and submission of regulatory reports and in the preparation of management accounts, as well as, able to assist in the accounting, reconciliation and payment operations of the department, ensuring proper bookkeeping and continuous monitoring of accounting records. General Requirements Assisting in the extraction and submission of reports to regulators and the preparation of monthly management accounts Contributing in the annual process of budget preparation, providing analyses of historic financial information Assist in inputting, processing and adjusting, where required, accounting entries in a timely and accurate manner Performing general ledger control and reconciliation processes, ensuring prompt bookkeeping of all accounting records Contributing in the preparation of End...

We are currently looking for a dynamic, ambitious and highly motivated individual to join our team in Limassol’s headquarters. The ideal candidate is a holder of an University Degree in Accounting and/ or Finance or in another relevant field, who seeks for an opportunity to advance his/ her career.  KEY TASKS AND RESPONSIBILITIES: perform bookkeeping and maintain accounting records for a number of companies in an organized manner; cash flow reporting of company’s projects; management reporting; budgeting; general ledger (including banks, receivables and payables) reconciliations; VAT and other taxes reporting; sales invoices preparation and processing; ad hoc accounting and office administration tasks and projects; coordination of year end audit. ADDITIONAL DUTIES: to inform a supervisor about all essential issues; to ensure that all operational tasks are addressed and performed timely, accurately and in compliance...

To assist the Head of Accounting & Reconciliation and the Head of Financial Reporting in the daily operations of the Finance department. Should be able to contribute to the extraction and submission of regulatory reports and in the preparation of management accounts, as well as, able to assist in the accounting, reconciliation and payment operations of the department, ensuring proper bookkeeping and continuous monitoring of accounting records. General Requirements Assisting in the extraction and submission of reports to regulators and the preparation of monthly management accounts Contributing in the annual process of budget preparation, providing analyses of historic financial information Assist in inputting, processing and adjusting, where required, accounting entries in a timely and accurate manner Performing general ledger control and reconciliation processes, ensuring prompt bookkeeping of all accounting records Contributing in the preparation of End...

Main responsibilities: Daily and monthly reconciliations of the Company and Clients Banks regarding deposits and withdrawals Daily and monthly reconciliations of all Back Office Reporting (Platform, CRM, PSP, Client Bank, Money Wallet) Payment of Invoices Assist with the Internal and external audit Assist on the monthly financial reports and management information, including variance analysis Ensure all statutory reporting and Tax and VAT forms are completed on time and accurately Ensure that all accounting records are prepared accurately. Review, identify and improve internal processes and procedures, ensuring that appropriate systems and internal controls are implemented & maintained Preparation of CySEC Reporting requirements Preparation of a report to the Central Bank of Cyprus Monitoring of Capital Adequacy Monitoring Cash Flow Statement Monitors budget and ensure that expenses do not exceed the budget of the Company Any other...

We are currently looking for a dynamic, ambitious and highly motivated individual to join our team in Limassol’s headquarters. The ideal candidate is a holder of an University Degree in Accounting and/ or Finance or in another relevant field, who seeks for an opportunity to advance his/ her career.  KEY TASKS AND RESPONSIBILITIES: perform bookkeeping and maintain accounting records for a number of companies in an organized manner; cash flow reporting of company’s projects; management reporting; budgeting; general ledger (including banks, receivables and payables) reconciliations; VAT and other taxes reporting; sales invoices preparation and processing; ad hoc accounting and office administration tasks and projects; coordination of year end audit. ADDITIONAL DUTIES: to inform a supervisor about all essential issues; to ensure that all operational tasks are addressed and performed timely, accurately and in compliance...

Conotoxia Ltd. is a CIF providing Forex trading services. The company belongs to Conotoxia Holding Group, which also has offices in Chicago, Warsaw, and Cyprus. The company is related by capital to the leading brand of the Polish online exchange and currency transfers - Cinkciarz.pl known as well in Europe as Conotoxia.com ranked in TOP10 companies in Poland. Conotoxia Ltd. is an entity regulated by CySEC and, on the basis of notification, provides its services within the European Economic Area. Conotoxia Ltd. provides services in accordance with the highest standards and best market practices, acting always in the best interest of the client. The company is developing dynamically and needs ambitious, passionate people for its Team, not afraid of challenges and interested in the stable and long-term working environment We are looking for skilled professionals within the forex industry to join our fast growth Team in Limassol  Main responsibilities: Daily and monthly...

To assist the Head of Accounting & Reconciliation and the Head of Financial Reporting in the daily operations of the Finance department. Should be able to contribute to the extraction and submission of regulatory reports and in the preparation of management accounts, as well as, able to assist in the accounting, reconciliation and payment operations of the department, ensuring proper bookkeeping and continuous monitoring of accounting records. General Requirements Assisting in the extraction and submission of reports to regulators and the preparation of monthly management accounts Contributing in the annual process of budget preparation, providing analyses of historic financial information Assist in inputting, processing and adjusting, where required, accounting entries in a timely and accurate manner Performing general ledger control and reconciliation processes, ensuring prompt bookkeeping of all accounting records Contributing in the preparation of End...

Palta is a multi-product tech platform developing a number of mobile apps focused on health&wellbeing space. Our portfolio includes such successful companies as Flo (global leader in female health with more than 42 mln MAU), Prisma (app of the year 2016, 150+ mln downloads), Simple (#1 fasting app in the US). Currently, Palta portfolio consists of 9 mobile apps, all focused on global digital health & wellbeing market. Rapid portfolio growth is fueled by the recently raised $100 million in series B round led by VNV Global. Palta apps are used by over 100 million health aware people globally! Job scope: Participation in fundraising, M&A and restructuring deals for Palta and product companies Preparation of marketing materials, pitches, decks and reports for investors Preparation of strategic advisory materials for the board of directors Assisting the finance department with financial modelling and valuation Job requirements: 1-2 years of experience in VC,...

In one sentence As a Finance operation, professional you will Deliver timely creation, processing and payment with an accuracy of vendor setup, vendor invoices, employee travel expenses, bank reconciliations, customer invoices, and ICB What will your job look like? You will: Have the opportunity to drive the accountability of all actions related supplier, employee, customer setup, and change/update requests as well as take action and follow-up on all matters related to supplier setup. Perform accurate and timely processing of vendor invoices, expenses, customer invoices. Calculate ICB charges in accordance with IC agreements and issues the resulting ICB invoices—while reviewing and validating audits invoices and expenses pre-payment runs. This is essential to ensuring compliance with all procedures and taking vital action to prevent processing team errors. Ensure that standard operating procedures and policy documents are...

We are looking for a highly talented Financial Accountant, to join our expanding team in Limassol. The successful candidate will have a strong accounting background and be highly motivated. Roles & Responsibilities: Responsible for the bookkeeping of the Company’s transactions and maintenance of proper books and records Reconciliation of banks, receivables, and payables Preparation and submission of VAT returns, VIES reports and other VAT issues Preparation of tax returns Assisting with the monthly payroll, if needed Responsible for the timely execution of payments to company’s creditors  Responsible for issuing of invoices and collection Contribute actively to the Finance team, assisting others as needed Requirements: University Degree in Accounting and Finance/ Economics or related field ACCA or ACA qualified Min 3 years of experience in accounting or audit position IT literate (Excellent knowledge of...

Position Overview: The Credit Controller and Collection Specialist is responsible for ensuring that all AR/AP accounts due from/to Cedants, reinsurer, direct customers are settled/collected in time and doing all necessary bookkeeping to ensure that the ledger is up to date. Functions and Duties: Maintain updated and accurate records for A/R and A/P accounts in line with the company’s policies and procedures. Performing reconciliation of premiums, claims, commissions, etc., including tracking and resolving reconciliation discrepancies & monitoring status of queries. Chasing outstanding balances with Clients and Reinsurers, etc. Ensure timely settlements to Reinsurers and clients in accordance with contract terms. Ensure that all claims are settled to brokers /cedants on time. Review and prepare customers statement reconciliation while following-up to clear un-identified/un-reconciled items. Prepare and sent out audit request confirmation to reinsurers and...

Equiti is a pioneering fintech firm and world-class provider of multi-asset fintech products - from liquidity solutions to in-house tech hubs to online trading platforms. With over 400 global specialists in 9 languages, Equiti provides clients with access to individual, professional, and institutional brokerage services in Europe, the Middle East, and Africa. At Equiti, we believe that financial opportunities can unlock potential for everyone, everywhere. We’re on a mission to deliver accessible online trading products around the world through education and accessibility. Think finance is stuffy? Think again. We see Equiti as a new breed of broker, and we are on the lookout for talented individuals who can perform and excel in a dynamic and innovative working environment. Our Payments / Back Office department would like to welcome a detail-oriented. Back Office Support in our office in Limassol, Cyprus. The Back Office Support is responsible for business,...

We are looking for a Junior Accountant to join our team in Limassol, for full time employment. Key Duties / Responsibilities: Bookkeeping of client’s transactions. Maintaining proper books and records for clients. Preparation and submission of VAT returns, VIES reports and other VAT issues. Preparation of payroll and social contribution payments/compliance. Preparation of tax returns (income tax, defence tax). Provide financial information and other reports to the clients. Reporting results of work performed to Director/ Manager. Reconciliation of banks, receivables and payables. Issuing and settlement of invoices. Communication with auditors and clients on issues related to audit. Handling correspondence with clients on issues related to accounting and administration. Supporting administrative department on various issues. Required Qualifications: 2 - 4 years of experience as an Accountant in an Accounting/Audit...