50 reconciliation officer jobs

About Payabl. payabl. is a fast-growing international fintech company enabling online merchants to accept payments globally through innovative solutions. Since 2011, we have grown into a dynamic team of great people with the core company values at heart, driving merchants’ business success through payments. About The Role You will be joining our growing Finance function, in the Reconciliation Officer role you will be monitoring workflows, performing merchant reconciliations, and handling a variety of queries relation to transaction investigation such as failed transactions and payments. To be successful in this role you will ideally have a education in finance and a minimum of 2 years in a similiar role. Job Responsibilities: Daily transaction & scheme reconciliations Daily Bank reconciliations and liaison Daily Scheme Position Reconciliation Accounting system control account reconciliations Handle queries relating to transaction...

Job Overview Wargaming is looking for a Finance Officer for our Nicosia office to assist in the day-to-day processing of finance-related tasks. We're looking for a talented and enthusiastic individual with knowledge of basic bookkeeping principles and strong organizational skills. The Finance Officer will be reporting to the Head of Revenue. Other key stakeholders include the Head of Financial Operations. What will you do? Preparation of templates for General Ledger postings Assisting the Business with the creation of Purchase Orders Perform Vendor reconciliation Arrange filing of documents, keeping the information up to date Liaise with colleagues in different locations to request any additional information Participate in any other ad-hoc projects that the Head of Financial Operations might need assistance with What are we looking for? LCCI Higher in Accounting or equivalent 2-3 years work experience in a similar position Fluent...

Rimes provides transformative data management, ESG and investment intelligence solutions to the global investment community. Driven by our passion for solving the most complex data problems, we partner with our clients to help them make better investment decisions using accurate information and industry-leading technology. Headquartered in New York and London, Rimes serves its global clients through offices in Europe, Americas and Asia Pacific. We are currently in the midst of an exciting growth phase, as Rimes extends into new markets and geographies. To support this, we are hiring for roles across Sales, Product, Development, Marketing and other functions. Visit our Careers page to see our complete listings and more information on our competitive benefits package. Areas of Responsibility: Ability to review and identify incoming requests and obtain internal approvals from expense owners, assist with coding and process payables transactions Onboarding and offboarding of...

An established Accounting and Audit firm in Nicosia are looking for Accountants to join their team. Duties & Responsibilities: Bookkeeping entries and maintaining proper records of clients’ books Reconciliations of various accounts and preparing the books for audit Submissions of tax returns Payroll preparation and submission of Social Insurance Declarations Communication with clients Collaboration with Audit Team Requirements At least 2 years of previous experience in a similar position Bachelor in Accounting or at least LCCI Higher Certificate Knowledge of Cyprus VAT legislation Excellent knowledge of MS Office Suite (Excel, Word, etc.) Excellent command of English and Greek language Any other language will be considered an advantage Organizational and communication skills Desire to learn and develop Benefits Remuneration package: EUR 17,000 – 22,000 Year-end bonus Hybrid work offered...

Wise Wolves Group is actively seeking new talent, acknowledging that our people are the cornerstone of our strength and the assurance of our future success. Currently, we're in search of a Head of Back Office for our brokerage business. You will help us with: Supervise necessary records for clients' post-trade processing, payments, settlements of trades with securities, REPO, FX (one off) Lead daily and monthly reconciliations ensuring the accurate reporting to the Senior Management Engage in effective communication with external parties to promptly address and resolve any operational issues Take charge of updating all the information within internal systems, aligning data with current regulatory standards Ensure the timely submission of all required reports to relevant authorities, including: MiFIR, EMIR, SFTR, QST, RBSF Oversee the reporting process to clients, placing emphasis on the accuracy and completeness of data Guarantee company’s...

As a Head of product for a Fintech company in the B2B market, you will work across different departments within the company, you will be engaging in strategy plans, development activities, market research and competitive analysis. Required skills Excellent verbal and written English language skills. Availability to work in shifts (24/7). Night Shifts from 21:00 pm - 06:00am or 22:00pm - 07:00am Previous experience in a similar position will be considered as advantage. Organized and detail-oriented individual. Ability to work under pressure and with strict deadlines. Experience with corporate clients, will be considered as plus. Responsibilities Monitor the incoming transactions (Approved/Declined) by following AML procedures, regulations, and guidelines. Process all type of transactions/ reconciliations/ deposits/ withdrawals requests. Communicate with PSPs, Banks and APMs for transactions and other issues. Support and communicate with other internal...

Animaccord , a Cyprus-based, award-winning entertainment company known for its world-famous series Masha and the Bear is looking for a Payment Officer with experience in Accounting to join our Finance team in Limassol Office. Role Description – you will: Execute payments on weekly basis through e-banking Ensure all payments to be done correctly and in timely manner & received by recipient Act as a key internal point of contact for all payment-related queries Communicate with banks, solving arising issues with payments Prepare bank statements & payment confirmations in timely manner Submit payment requests in internal accounting system Check all necessary documentation for payments Assist accounting team in VAT reports preparation & bookkeeping and other requests from CFO Requirements: Degree in Accounting/Finance or any other subject related Knowledge and experience in banking payments, SWIFT,...

At Finom, we're not just a tech company; we're pioneers in setting new standards on how finances can and should be managed in this modern world – as easily as using your smartphone. We're on a mission to empower small businesses, the cornerstone of the European economy, with cutting-edge technology. In just the past year, we've experienced exponential growth, quadrupling our presence and expanding into new countries. Our footprint now spans across the European Union, with operations in Germany, Spain, France, Italy, the Netherlands, Belgium, and Poland. If you're passionate about tech, finance, and making a real impact, we invite you to explore the exciting opportunities waiting for you at Finom. Join us in simplifying business management processes and allowing entrepreneurs to focus exclusively on what matters most – their core business. Be a part of our journey as we shape the future of finance and business in Europe. ABOUT THE ROLE At present, we are...

Welcome to the financial heartbeat of our organization! We are on the lookout for a detail-oriented and dedicated Accountant to join our team. If you've got a passion for turning numbers into a symphony of success, then we want you! Main Duties & Responsibilities ·      Preparing bank reconciliations on a timely manner ·      Compiling, analysing, and reporting financial data ·      Posting updates, and/or retrieving accounting data from automated systems ·      Keeping VAT records and preparing quarterly VAT report ·      Preparing monthly, quarterly semi-annual and annual reporting to the regulators ·      Filing and archiving accounting documents ·      Liaising with external auditors and other...

Eurofast is a regional business advisory organisation employing local advisors in over 21 cities in the emerging market of South East Europe & Middle East (SEEME). It offers a range of professional services including Tax & Transfer Pricing, Payroll & Employment services, Accounting & Compliance, and Advisory & Corporate . Our Cyprus office is growing, and we are looking for an Experienced Accountant to join our Internal Accounting department in Nicosia. Job Description: Book-Keeping Reconciliations VAT / Tax submissions (for individuals and companies) Payments Requirements – What we are looking for: 2 - 4 years previous experience in a similar role Familiarity with Accounting software’s Knowledge in MS Office, especially in Excel is required Excellent verbal/written communication skills in both Greek & English language Self-motivated & enthusiastic to learn and develop Analytical and...

eToro has created an intuitive Social Trading platform that gives traders and investors access to global stock markets, commodity trading, cryptocurrency trading, and more. We strive to make money management available and accessible to everyone (even to users with no prior experience or knowledge). We have over 33 million users worldwide, and our platform is available in over 140 countries around the world. With over 1500 employees worldwide, We have locations in the US, Cyprus, UK, Australia, Germany, and Israel, and we are constantly growing and expanding into new markets. We are constantly growing and are excited to share that we are looking for a Senior Tax Analyst to join our team! What will you be doing? Responsible for executing the annual reporting including data gathering, validation checks, file preparations and uploads, timely distribution of forms, including but not limited to Forms 1099, 1042-S, Tax returns 1042, 945 and 1120-F, 8966 (FATCA) and CRS...

A local service provider company based in Cyprus is looking for a motivated and experienced junior accountant to join our dynamic and growing team. Requirements are the following: • Manage the timely processing of accounting transactions as needed. • Ensure the proper documentation filing as per legislative requirements. • Prepare all legally required documents and reports. • Deliver reliable financial data. • Take an active part in the budgeting process. • Support month-end closing activities. • Participate in preparing monthly and annual financial statements and management reports. • Perform account reconciliations and maintain the general ledger. • Perform other accounting duties as assigned. • Address and resolve employee queries related to the payroll calculation. Our ideal candidate would have: • Degree in Accounting. • 2 years of proven experience from a dynamic multinational environment. • Excellent knowledge of local tax legislation and practices. • Excellent...

Overall Purpose of Role: We are seeking to recruit a highly motivated, and data-driven Risk Analyst/Manager who is interested in growing his/her career in the financial industry by joining our Dealing team in Yourfintech. This is a great opportunity to work with a dynamic team of professionals and develop your skills. The Risk Analyst/Manager responsibilities include but are not limited to monitoring the market, ensuring the correct operation of our trading platforms, and so on. Main Activities and Responsibilities: Analyzing client trade flow; Monitoring operation of trading platforms with regards to reception and transmission of client orders; Monitoring and hedging company-level exposures according to established rules and guidelines; Setting up symbols in the trading platforms; Running orders reconciliation with liquidity providers; Providing customer trading support and claims resolution; Keeping up to date with market information and...

The AP Payment Coordinator Destination Settlement is Reporting directly to the AP Query & Processing Assistant Manager and will be required to work as part of a team of :10 x Payment Co-ordinators. He/She/They will be responsible to deliver excellent customer service by ensuring all payment queries are responded to in line with our service level agreements and tracked by means of a ticketing system. Furthermore he/she/they will ensure all suppliers are paid to terms and a good working relationship is maintained. About The Job Promote and foster excellent working relationships with direct customers by dealing with queries in a prompt, efficient and professional manner. Building exceptional working relationships with all key stakeholders . Work with our offshore partners to investigate and clear invoices in error and identify any hoteliers not complying with company invoicing policy. Complete supplier statement reconciliation to ensure invoices are received,...

Responsibilities: ·     Recording transactions in the accounting system on a day to day basis ,issuing invoices and preparing daily bank deposit ·     Preparation of VIES ·     Perform Bank, Debtors, and Creditors Reconciliations ·     Email communication with agents and clients Requirements: ·     LCCI Higher Certificate ·     At least 3 years of recent practical experience in accounting ·     Good knowledge of MS Office (Outlook, Excel, World) ·     Very good command of the English and Greek languages, both verbal and writing ·     Organizational skills and ability to multitask ·     Team spirit, enthusiastic and positive ,...

Royal Pine is a boutique advisory firm offering a comprehensive spectrum of solution-based products addressing the needs of Corporate clients, Private clients or their family offices, and Regulated institutions. It is currently looking to recruit a Financial Services Officer for the Limassol based office. What’s on Offer Royal Pine offers an attractive remuneration package to the successful candidate, including: Become part of a positive, dynamic and professional team Professional development & training allowance 13th salary Employer’s contribution to a provident fund Bonus based on KPIs Private medical insurance 22 working days annual leave (increases following set years of service) Hybrid working environment Lunch allowance Paid parking Half working day on Fridays Frequent corporate events and activities Unlimited daily snacks and coffee Referral Bonus Key Duties Processing accounting...

payabl. is a fast-growing international fintech company enabling online merchants to accept payments globally through innovative solutions. Since 2011, we have grown into a dynamic team of great people with the core company values at heart, driving merchants’ business success through payments. About the Accountant role: We are looking for an accountant to join our growing accounting team. The ideal candidate will have a minimum of 2 years accounting experience, have a degree in a related field such as accounting, finance or economics and have working knowledge of VAT, Tax regulations and IFRS. It is important that you have the ability to meet tight deadlines, and are organised. Job Responsibilities: Maintain accounting books and records on daily basis Support month end closure of management accounts within strict monthly deadlines Prepare daily bank reconciliations Maintain invoices registry Responsible for timely payment of expenses and other...

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 an Accountant to join our rapidly expanding team in Limassol. The successful candidate will deal with payments and bank transactions, invoices, Payment Providers, Suppliers, and Intercompany balances. Will also assist in month-end/year-end entries and management accounts. Join a high-caliber team and contribute to its success with your passion, hard-work and positive attitude. 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 250 individuals through its offices in London, Cyprus, Estonia, South Africa and several other regional offices globally....

payabl. is a licensed payments company, a principal member of Visa and Mastercard. Our offices today are in Frankfurt am Main, Limassol, Amsterdam and London. We are a well-established company with over a decade in the payments business. The company’s mission is to empower businesses growth through payments and innovation. Today we are experiencing huge growth accompanied by a company transformation and looking for talents to support this growth through applying their skills to our internal and external products. About the role: As a Payment Officer, you play a pivotal role in ensuring the seamless flow of financial transactions within our organization. Your responsibilities encompass a diverse range of tasks, showcasing your proficiency in communication, analytical skills, and adaptability. Serving as a key internal point of contact for payment-related inquiries, you collaborate closely with the Customer Support team, providing valuable assistance on operational,...