ACCOUNTING AND FINANCE

Location: Limassol

Industry: Forex

Duties and Responsibilities:

Perform monthly bank and credit card reconciliations.
Maintain and reconcile balance sheet accounts, including accruals and prepayments.
Prepare and post journal entries and maintain accurate general ledger records.
Manage full-cycle bookkeeping, including accounts payable (AP), accounts receivable (AR), general ledger (GL), and payroll posting.
Prepare financial reports, such as income statements, balance sheets.
Implement and maintain internal financial controls and procedures.

Requirements:

Benefits:

Location: Limassol

Industry: Investment

Duties and Responsibilities:

Maintain accurate and up-to-date accounting records for all entities within the Group, ensuring proper documentation and classification of financial data.
Contribute to month-end and year-end closing processes, assisting the finance team with reconciliations, schedules, and audit preparation.
Oversee day-to-day cash management activities, including initiating and recording payments, loans, and deposits, and monitoring liquidity needs to ensure timely drawdowns and renewals.
Assist with the preparation and submission of indirect tax and income tax returns, in collaboration with the finance team.
Handle entries related to corporate credit cards, debit cards, and petty cash, ensuring all transactions are correctly posted in the accounting system.
Prepare customer invoices and issue billing documents to external partners when needed.
Support administrative tasks such as filing (electronic and physical), managing correspondence, and assisting with general office-related duties when required.
Compile weekly or monthly management reports, providing clear summaries of relevant financial information.

Requirements:

LCCI Higher, or a similar accounting qualification; a diploma or degree in Accounting is considered an advantage.
Ideally 3+ years of relevant experience in an accounting role, though strong junior candidates may also be considered.
Solid understanding of basic bookkeeping principles and familiarity with standard accounting practices.
Confident user of Microsoft Excel
Excellent command of the English language, both written and spoken.

Benefits:

Location: Limassol

Industry: Forex

Duties and Responsibilities:

Carry out routine (daily and monthly) reconciliations of client funds, ensuring records are accurate, complete, and aligned across all systems.
Review and reconcile trading-related activity—including settlements, payments, and trade confirmations—to confirm the correctness of recorded transactions.
Prepare analytical reports on reconciliation results, revenue movements, and financial discrepancies, while also contributing to broader performance and client balance reporting.
Monitor cash movements across bank accounts and various PSPs, preparing updated balance summaries and tracking settlements and transfers.
Investigate irregularities or mismatches in financial data, working closely with internal departments and external partners to resolve issues efficiently.
Perform cross-checks and recalculations of equity and revenue cycles to validate figures and detect inconsistencies.
Conduct fee and cost analyses for service providers, evaluating costs by region, provider, or transaction type to assist management in decision-making.
Contribute to regulatory reporting requirements by preparing or supplying the necessary data for departmental submissions.

Requirements:

Benefits:

Location: Limassol

Industry: Audit - Tax - Accounting

Duties and Responsibilities:

Performing audits for international and local clients
Planning, execution and successful completion of audits in accordance with IFRS’s and ISA’s
Preparation of client’s tax returns and tax computation
Organisation in accordance of the reporting deadlines and the dynamics of client communication
Support and supervise of more junior members of staff

Requirements:

ACA/ACCA Qualification or being at the final stage for obtaining it
Minimum 2 years of professional audit experience in an audit firm
University degree preferably with an accounting/audit background
Very good knowledge of the IFRS’s and ISA’s
Computer literacy and good knowledge of MS Word and Excel
Knowledge of CaseWare Software will be considered an advantage
Fast learner, pleasant personality, high levels of professionalism, ability to work in a team and under strict deadlines when required

Benefits: