Key Duties/Responsibilities: 

• Maintaining accurate books and records of the company.
• Posting and processing journal entries ensuring that all transactions are recorded.
• Recording/issuing invoices and receipts.
• Preparing monthly bank reconciliations.
• Preparing debtors/creditors reconciliations and liaising with them resolving any discrepancies.
• Assisting in the preparation and submission of VAT and VIES reports.
• Preparing monthly payroll calculations and processing of relevant statutory payments.
• Communicating with local authorities when and as needed.
• Assist in auditing activities by providing necessary information and requested documentation.

Key Skills/Experience: 

• Minimum of 1-2 years of experience.
• No professional qualification (ACA/ACCA) is required.
• Excellent knowledge of Microsoft Office.
• Knowledge of E-Soft, Sage and/or Profitmaker, will be considered an advantage.
• Fluent in English and Greek
• Team player.
• Strong attention to detail.
• Willingness to learn, acquire new skills and evolve

Key Benefits: 

• Competitive salary based on skills and experience.
• Health Insurance.
• Career development opportunities.

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.