Key Duties/Responsibilities: 

• Perform general ledger bookings for group entities.
• Perform banks and vendors reconciliations.
• Perform daily reconciliations of client funds including banks accounts, ledgers and platform balances.
• Validating bi-monthly payment run for vendor invoices and booking bank transactions to general ledger.
• Daily reconciliations of multi-currency bank accounts for group entities.
• Maintaining schedules including accruals, prepayments, intercompany reconciliations and Fixed Assets register.
• Assisting in year-end external and internal audits.
• Undertaking any other related tasks assigned by Management.

Key Skills/Experience: 

• Bachelor’s degree in Accounting, Finance, or another related field.
• 2+ years of experience in an accountant role is a must.
• Strong analytical skills with attention to detail.
• Solid knowledge of MS Office Suite, with Proficiency in Excel.
• Fluency in English with excellent communication skills, both verbal and written.
• SAP accounting system experience will be considered as an advantage.
• Previous working experience in the CFD industry will be considered as an advantage.
• Very good organizational and prioritization skills.
• Hard working with good interpersonal skills.
• Work ethic and punctuality.

Key Benefits: 

• Attractive salary based on skills and experience.
• Discretionary annual bonus.
• Hybrid working model.
• Group medical scheme.
• Provident plan scheme.

To apply for this vacancy, please send your CV, along with any covering letter to [email protected] quoting the above job title. Please note that due to the high volumes of applications received only shortlisted applicants will be responded to. By sending us your CV you are giving CareerFinders your consent to be contacted for this and any other suitable vacancies that we believe match your skills and experience. To view our privacy policy, please click www.careerfinders.com.cy/privacy-policy.