A Certified as a Great Place to work law firm, are growing and seeking to recruit an Accountant for their Limassol Office in the Accounting department. The successful candidate needs to acquire a minimum of 3 years’ experience in an accounting or finance position, knowledge of Quickbook and Intelisoft system software’s will be considered as a significant advantage. If you are looking to be part of a unique work environment, apply now by emailing your CV
MAIN DUTIES AND RESPONSIBILITIES
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Drafting, issue and preparation, check and approval of invoices, accounting statements and tracking of invoicing and collection progress
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Preparation, management and presentation of monthly, quarterly and annual profit and loss statements and balance sheets.
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Opening and Management of Bank Accounts
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Monitoring of all bookkeeping, recording and maintaining up-to-date financial records, including expenses, accounts payable, accounts receivable, ledgers and journals.
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Review daily bank accounts to ensure accurate records and report any discrepancies.
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Ensure the accuracy of the general ledger by reviewing, posting transactions, and performing bank reconciliations regularly
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Supervision of invoice processing, purchase orders, expense reports, credit memos and payment transactions.
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Preparation and review of internal reports at regular intervals (as requested by the firm’s management).
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Processing of the firm’s accounts payable and management of all correspondence and inquiries from suppliers.
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Management of all income/revenue and taxes and preparation of income tax returns declarations, V.A.T. declarations, social insurance and other declarations in accordance with the applicable legislative and regulatory framework. TAXISNET and TFA service (preparation and submission of VIES, V.A.T.)
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Processing of the firm’s payroll as well as processing of the payroll of third companies using specialized software. Knowledge of ERGANI, and SISNET will be considered as an advantage.
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Generally, the undertaking of any task is usually undertaken and carried out by accounting departments.
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Preparation and review of the documentation for the quarterly VAT, monthly VIES submissions, and ensure timely and accurate tax filings and compliance with regulations.
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Liaising with external auditors at a regular basis, for the purpose of organizing and updating the financial records of the firm as well as the financial records of third companies.
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Attendance of informative seminars for training purposes.
CANDIDATE PROFILE
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Bachelor’s degree in accounting, Finance, or a related field. ACCA or ACA qualified or semi-qualified will be considered as an additional qualification.
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Excellent command of the English and Greek languages both verbal and writing.
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Very good knowledge of MSOffice programs (i.e. excel, word, outlook etc.).
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Excellent verbal and writing communication skills, with ability to explain financial information clearly.
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Organizational skills and ability to multitask.
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Team spirit, enthusiastic and positive attitude.
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Adaptability and ability to learn quickly.
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Professional attitude and appearance.
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Knowledge of the applicable Direct and Indirect Tax, Social Insurance and other relevant legislation shall be considered as a significant, additional qualification and advantage.
COMPANY BENEFITS
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Payment of thirteen (13) salary per annum.
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Twenty-two (22) days of paid annual leave.
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Three (3) days paid sick leave.
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Working hours on Friday’s from 8:00-14:00
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Contribution to Provident Fund or another Pension Fund
Due to the high volume of applications, we receive at GRS Recruitment, only shortlisted candidates will be responded to.
To apply for this position, please email your CV to
Alex Evangelides, Alex@grsrecruitment.com quoting the above job reference or call +357 25 342720 for further information