Бухгалтер
- Полная занятость
- Гибридный – Лимассол, Кипр
- Средний
- Постоянный
- Бухгалтерский учет и финансы
- 2 нед. назад
Описание вакансии
Our client is a well-known established international organization operating in the maritime sector, with a strong global presence and decades of industry experience. The company is known for delivering high standards of service, fostering innovation, and maintaining a dynamic environment that supports growth and professional development.
The Accountant will be responsible for maintaining accurate financial records, processing daily transactions, handling VAT submissions, assisting with monthly and quarterly closings, and supporting management with financial reporting and analysis across a portfolio of companies. The role requires strong attention to detail, excellent organizational skills, and the ability to meet deadlines consistently.
Преимущества
- 22 days annual leave – after 5 years increased 24 days
- 16 hours absence leave
- Медицинское страхование
- Pension fund after probation
- Flexible working hours – 07:45 till 09:00 and 17:00 till 18:15 with one hour break
- 13 salaries plus annual bonus
Staff discounts and discounted access to gyms & sports facilities
- Employees who are not based in Limassol are entitled to one remote working day per week. Those based in Limassol may work remotely up to two days per month.
Manage accounting for a portfolio of companies, recording and reconciling all transactions.
Prepare and process invoices, receipts, and payments to suppliers and customers.
Support month-end, quarterly, and year-end closings and reconciliations.
Maintain organized financial and accounting records.
Liaise with suppliers, auditors, and group companies.
Ensure sufficient liquidity to meet operational, CAPEX, and funding needs across the portfolio.
Prepare and submit VAT and VIES filings.
Assist with provisional tax computations.
Prepare and review management accounts.
Support the preparation of business plans for group companies.
Review audited financial statements and tax computations prior to finalization.
Ensure compliance with accounting standards and internal procedures.
Assist with ad hoc reporting and other tasks as required.
Manage accounting for a portfolio of companies, recording and reconciling all transactions.
Prepare and process invoices, receipts, and payments to suppliers and customers.
Support month-end, quarterly, and year-end closings and reconciliations.
Maintain organized financial and accounting records.
Liaise with suppliers, auditors, and group companies.
Ensure sufficient liquidity to meet operational, CAPEX, and funding needs across the portfolio.
Prepare and submit VAT and VIES filings.
Assist with provisional tax computations.
Prepare and review management accounts.
Support the preparation of business plans for group companies.
Review audited financial statements and tax computations prior to finalization.
Ensure compliance with accounting standards and internal procedures.
Assist with ad hoc reporting and other tasks as required.