Senior Accountant

icon Larnaca
icon Accounting & Audit



Sorry, this advert is now closed. Click here to view our live vacancies.

An international engineering company specialising in the Oil & Gas industry is looking for a Senior Accountant to join their Larnaca based team.  The successful candidate will have at least 5 years’ of relevant and detailed accounting experience.  If you are interested in joining a growing team, then we look forward to receiving your CV for this Larnaca-based Senior Accountant role.    
  • Preparation and review of suppliers aging and related reports.
  • Preparation of monthly balance sheet liabilities accounts reconciliation
  • Tracking of returned and rejected invoice and ensure it is accrued if service was delivered till such time the new invoice is received.
  • Regular review of prepayments made to supplier list and ensure closure of prepaid amount with invoices received.
  • Ensure the Fixed assets count result reconcile with sub ledger, by resolving the unreconciled items with the proper treatment.
  • Preparation and booking of sales collections accounting entries and review of its supporting documents.
  • The preparation of other revenue related Journal/accounting entries (Barter, commission, Discounts, Rebates, credit noted) ensuring that all supporting documents and approvals are in place and complete and in accordance with the company policies.
  • Preparation and consolidation of customer dues Aging reports.
  • Preparation of customer files and documentation
  • preparation of balance sheets accounts receivable accounts reconciliation
  • Prepare and record AR related transaction and entries (revenue recognition, gov grant)
  • Preparation of monthly bank reconciliation
  • Calculation and recording of bank interest on loans and on overdraft, when applicable
  • Preparation of intercompany accounts reconciliation and ensure resolution of outstanding open items on a timely manner.
  • Prepare and Record of closing related journal entries.
  • Prepare each balance sheet account and key P&L accounts lead schedules.
  • preparation of common cost table and book the monthly entry to respective unit.
  • Preparation and review of monthly amortization schedules for deferred costs and revenue and ensuring booking in proper period.
  • Preparation of Monthly management reports
  • Upload of the approved Budget template into the system
  • Maintenance of Fixed assets database (locations, tags, transfers, etc)
  • Preparation of depreciation monthly
  • Preparation of monthly balance sheet fixed assets related accounts reconciliation
  • Preparation of monthly Payroll entries including additions, deletion, modifications
  • Prepare payroll journal entries.
  • Review of the monthly payroll pension schedules
  • Preparation of monthly balance sheet payroll related accounts reconciliation
  • Ensure petty cash payment is made after proper supporting submitted.
  • Review of daily petty cash payments
  • Review of petty cash replenishment report/cheque
  • Holder of degree in BA Accounting
  • Skilled in MS Office
  • At least 5 years of relevant experience in an accounting or bookkeeping role
  • Fluency in English and Greek
  • 13th Salary 
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 Kristina Razorenova, quoting the above job reference or call +357 25 342 720 for further information.


Job Summary
  • icon
    1 September 2023
  • icon
  • 5757
Cookies on this website
We need to ensure that we give you the best experience on our website. If you wish you can restrict or block cookies by changing your browser setting. If you continue without changing your settings, we'll assume that you are happy to receive all cookies on this website.