233 finance jobs in Limassol

Noventiq’s story is one of change. We grew, expanded, and adapted, learning more at each step. Now effecting change is at the heart of everything we do. And that doesn't just apply to our customers, it’s how we feel about everyone who works with us. Noventiq (the brand name of Cyprus-registered Softline Holding plc) is a leading global solutions and services provider in digital transformation and cybersecurity, headquartered and listed in London. The company enables, facilitates and accelerates digital transformation for its customers’ businesses, connecting 75,000+ organizations from all sectors with hundreds of best-in-class IT vendors, alongside its own services and solutions. With a turnover of US$ 1.1 billion in the fiscal year of 2021, Noventiq is currently one of the fastest-growing companies in the sector. In October 2021, the company "Softline Holding plc" got its primary listing on the London Stock Exchange (LSE:SFTL). Noventiq’s growth is...

In one sentence As a Finance Operations Specialist 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 followed in order to...

Who we are: M&A and Corporate Finance boutique focusing on transactions in the European mid-market Part of a global services group with more than 100 FTEs and presence in 5 countries Offices in Cyprus and Greece Client portfolio across Europe What we offer: Competitive remuneration incl. bonus Provident fund, private health insurance Support towards studying professional qualifications (CFA) End-to-end exposure to deal processes Live project experience and client exposure from day one Main duties and responsibilities: Support in the development of strategy and execution of transactions Identify, screen, and value M&A opportunities Develop and review financial models from front to back Build investor material including IM and pitch decks Conduct comprehensive and in-depth company and industry research Play a key role in supporting origination, opportunity evaluation, and deal execution Develop relationships with new and existing clients in order...

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? 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. Ensure that standard operating procedures and policy documents are followed in order to achieve compliance with processes and adherence to the Amdocs code of ethics. Ensure that payment runs are scheduled in relation to agreed on calendar and facilitates payments to vendors and employees. Have a chance to work with internal customers on cases that are unresolved or open...

We are Quadcode, a company that develops a SaaS trading platform for clients around the world. Now we are looking for a driven and eager to learn Junior Finance Officer to join our Treasury Team . Tasks in the role performing reconciliation procedures: ensuring that the financial transactions of the company are accurately recorded and reconciled; conducting the payment process: processing payments related to the company's financial transactions; carrying out reporting procedures: preparing various financial reports for the company. Requirements: experience with banks and payment systems; experience with high-volume transaction processing; good understanding of the banking system and payment methods; Bachelors degree in Finance, Accounting, or Economics; fluent in Excel; English proficiency; analytical and organizational skills; able to work in a team and collaborate; excellent at attention to detail; open to variety...

Noventiq’s story is one of change. We grew, expanded, and adapted, learning more at each step. Now effecting change is at the heart of everything we do. And that doesn't just apply to our customers, it’s how we feel about everyone who works with us. Noventiq (the brand name of Cyprus-registered Softline Holding plc) is a leading global solutions and services provider in digital transformation and cybersecurity, headquartered and listed in London. The company enables, facilitates and accelerates digital transformation for its customers’ businesses, connecting 75,000+ organizations from all sectors with hundreds of best-in-class IT vendors, alongside its own services and solutions. With a turnover of US$ 1.1 billion in the fiscal year of 2021, Noventiq is currently one of the fastest-growing companies in the sector. In October 2021, the company "Softline Holding plc" got its primary listing on the London Stock Exchange (LSE:SFTL). Noventiq’s growth is...

Join our team at Staycaee and help us reinvent the way people live! We're a fast-growing company that offers expertly designed, fully furnished apartments in prime locations around Cyprus. We're looking for a skilled and experienced Head of Finance to join our executive team and oversee all financial and fiscal management aspects of the company. As the Head of Finance at Staycaee, you'll be responsible for developing and implementing financial strategies, plans, and procedures and providing leadership, direction, and management of the finance and accounting team.  You will play a key role in driving our business growth strategy and expanding our reach in the market, working closely with our team to identify new opportunities for growth and expansion. Job Duties & Responsibilities: Develop and implement financial strategies, plans, and procedures. Set financial targets, forecast revenue and expenses, and identify potential risks and opportunities....

We are a Fintech group of companies who launch a new stage of development with strong long-term prospects, stable financing, and a wide product portfolio which forms the management team of the new company, with offices in Paris (France), Yerevan (Armenia), and Limassol (Cyprus). Today we are a distributed team of 70+ people. To ensure the integrity of financial data, we use the Stellar blockchain. The main company’s directions: Money transfers, Neobanking, Cryptocurrencies, Blockchain (we are both a client and a developer) and Trading We are looking for an experienced Financial Controller for our FX unit to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget, and forecasts preparation, as well as development of internal control policies and procedures. The Financial Controller will also be responsible for financial risk management. Responsibilities: Manage all accounting operations...

Access Financial is the market leader in global contract and payroll management, immigration services, and tax compliance.  Job Summary: Responsible for drafting contracts, negotiating with Agents on contract terms/clauses, and ensuring company legal standards are met and risks are limited. Key Deliverables: Reviewing, drafting, revising, negotiating, and concluding contracts for clients working on temporary cross-border assignments.  Receive, and check agency contracts and identify and address contract clauses that may pose a business risk. Liaise with agencies for those contracts that are pending or overdue. Liaise with the internal sales team, Director, or agency as required to resolve queries. File contracts electronically keeping hard copies if necessary. Updating the database with contract-related amendments and keeping clear notes in the contractor’s record. Processing contracts within...

Areti Charidemou & Associates LLC is a law firm having its’ headquarters in Limassol and has been in service for over 30 years.  We are now looking to fill the Administrator position in our Property Department. We take professionalism and integrity seriously therefore we need a strong team player to support us meet the highest standards of our services. Responsibilities and Duties ·        Liaise with the Land Registry, the tax office and other governmental authorities ·        Be responsible for the property transfer process ·        Manage the correspondence between the office and clients, associates or other authorities ·        Update records in company’s computer systems and databases; ·        Review...

Who are we? Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers’ innovative potential, empowering them to provide next-generation communication and media experiences for both the individual end user and enterprise customers. Our 30,000 employees around the globe are here to accelerate service providers’ migration to the cloud, enable them to differentiate in the 5G era, and digitalize and automate their operations. Listed on the NASDAQ Global Select Market, Amdocs had revenue of $4.3 billion in fiscal 2021. For more information, visit Amdocs at www.amdocs.com In one sentence Leading Amdocs Procurement Service Center, a centralized team responsible globally for Amdocs tactical purchasing as well as Procurement operational aspects, to allow the organization to reduce costs, streamline processes, and improve the quality of the products and services we procure....

Duties: Daily bookkeeping. Recording of accounting transactions related to expenses and revenues. Correspondence and communication with colleagues and CFO. Assisting on the preparation and submission of VAT. Preparation of Monthly Reconciliations of suppliers, customers, banks. Organisation and filing. Assisting CFO on other ad hoc engagements. Qualifications: A University/College degree in accounting/finance or related degree. Knowledge in bookkeeping and general accepted accounting principles. Fluency in both the Greek and English Languages. Computer literate – excel, word. Good administration and organisational skills. Working experience in Accounting Softwares will be considered as an advantage. Personal Characteristics: Ability to work in a team but also independently and to work towards meeting deadlines. Strong analytical and numeric skills coupled with attention to detail. Strong communication...

Business Consulting Support s looking for Accountant to join our office in Limassol Job duties: Bookkeeping: Process accounts payable and receivable including enter and verify bills, invoices, purchase orders etc. Process payments, deposits, and post into the system. Reconciliation of debtors and creditors balances. Maintains up to date records for financial reporting analysis as required. Support the annual planning process and budget entry to the accounting system. Administration Maintain office supplies. Maintain the office technology systems by being the chief relationship manager for tech support service providers. Take on other assignments as directed by Managing Director Requirements: 3 to 5 years’ experience in accounting Experience in office administration is considered to be an advantage Bachelor’s degree in office administration or other filed Basic knowledge of accounting principles,...

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 Loan Officer (Banking Relationship Manager) for Limassol. Main tasks and responsibilities: Comparative analysis of bank proposals for project financing, including a comparative analysis of internal and external financial models of projects Reporting to management on the status of attracting external funding Participation in negotiations with banks, insurance / appraisal companies, auditors, business partners in terms of attracting external financing Coordination of loan and security documentation, as well as other documentation related to the issues of attracting external financing Analysis and organization of attracting new alternative sources of external financing...