Accountants Jobs Ads in Cyprus

Position: Accountant📍 Limassol, CyprusEmployment Type: Full-time, office-based (new position in the company)Key Responsibilities:- Maintain accounting and tax records for residential and commercial property rentals- Prepare and submit VAT returns and other tax reports- Manage accounts payable/receivable, bank reconciliations, and payroll- Prepare monthly, quarterly, and annual financial statements- Liaise with auditors, banks, and government authoritiesRequirements:- Minimum of 3 years of accounting experience (preferably in real estate or related sectors)- Fluency in Greek and English (both spoken and written)- Knowledge of Russian is not required but will be considered an advantage- Strong knowledge of Cypriot accounting and tax legislation, including VAT- Proficiency in accounting software and MS Office- Valid work permit or Cyprus/EU citizenship is requiredFor more details and to submit your CV#vacancy

Wisebits is an international IT holding with a strong technical team!Our key product is a high-load video hosting platform used by millions of people worldwide every day. With over 15 years on the market, we've built a professional team that values engagement and initiative.Who we're looking for: Accountant What you'll be working on: - Maintaining proper books of accounts and financial records in Navision;- Performing account reconciliations (customers, vendors, banks, e-wallets, and payment processors);- Preparation and analysis of monthly management reports;- Preparation and submission of VAT (OSS, IOSS) and VIES declarations;- Preparation of accounts for external annual audit;- Liaising with internal and external stakeholders;-Carrying out other ad hoc duties and tasks. What we expect from you:- Bachelor’s degree in Accounting and Finance, Economics, Business Management, or another related field;- Minimum of 2+ years of relevant work experience in Accounting is required;- Strong knowledge of Microsoft Office (especially Excel) and experience working with large data reconciliations;- Good knowledge of Navision software is an advantage;- Experience in a large multinational organization will be considered an advantage;- Excellent organizational skills and strong attention to detail;- Ability to work effectively in a team;- Fluency in Greek and English, with strong verbal and written communication skills.What we offer:- Office located in downtown Limassol;- Official employment with a stable salary;- Inclusive corporate mobile package;- Medical insurance coverage;- Daily complimentary lunches;- Sport benefits;- Support for car purchases and coverage of school/kindergarten expenses.Work format: Hybrid

Assistant accountant - LimassolJob Description: Assistant Accountant Required Qualifications: 1. Accounting Diploma Intermediate or Higher 2. Very good command of the Greek and English languages 3. Excellent knowledge of MS Office 4. Strong communication skills 5. Pleasant and professional personality 6. Minimum of 2 years of relevant experience We Offer: Excellent working environment Continuous training and development Compensation & Benefits: Competitive remuneration package 13th salary

Η Εταιρεία Pafilia ψάχνει λογιστή/λογίστρια για τα κεντρικά γραφεία στην Πάφο.Αποστολή βιογραφικού - careers@pafilia.comhttps://www.pafilia.com/join/

🚀 We’re Hiring: Accountant | Paphos A growing Real Estate & Construction company in Paphos is looking for an experienced Accountant to join their team! 💼 What you’ll do: ✔️ Manage accounting records & reconciliations ✔️ Handle AP/AR, invoicing & payments ✔️ Prepare VAT & VIES returns ✔️ Support financial reporting for projects ✅ What we’re looking for: • 3–5 years of experience • LCCI or relevant qualification • Knowledge of VAT & VIES • Fluent in English & Greek 💰 What’s on offer: • €1,500 – €2,500 net • 13th salary • 21 days leave + 3 days paid sick leave • Friday afternoons off 📩 Send your CV to: paula.stan@lugera.cy 📞 Or call

Our client a well established and expanding audit and accounting firm, seeks to recruit highly ambitious and motivated individuals to join their high performing, dynamic and friendly team. Job ResponsibilitiesResponsible for the recording of books and records in our accounting software.RequirementsHigh school leaving certificate with grade 18/20 or equivalentUK University graduate with 2:1 degree or equivalent from other universities or partly qualified ACCAHolder of LCCI Higher Diploma, AAT, CAT or equivalent qualification in Accounting.At least 1-3 years of experience in a similar position will be considered an advantage.Knowledge in accounting software programmes.(e.g. Intelisoft)Excellent command of the Greek and English languages, both verbal and written. The remuneration package: An attractive and competitive remuneration package will be offered in accordance with qualifications and practicable experience.

We are seeking to hire a highly motivated Accountant to join our offices in Ergates Industrial Area. Responsibilities:Daily bookkeeping and record transactions on the accounting systemDocument and file accounting transactions in an organised mannerPrepare bank and other reconciliationsVAT & VIES returnsEnsure compliance with the accounting standards and principlesPerform any other related duties as assignedRequirements:Bachelor’s degree in Accounting/FinanceMinimum of 1 year previous experience in accounting is essentialExcellent knowledge of accounting principlesMS Office experience Proficient in written and spoken Greek and English LanguageExcellent communication, team work, organizational and analytical skills Ability to work under pressureAn attractive package of remuneration will be offered to the successful candidate according to qualifications and experience.Please note that due to the high volume of applications only shortlisted candidates will be contacted

Our client is a trusted IT partner for businesses across Cyprus and Greece. Their mission is simple: To be more than just a support company. They aim to be the partner of choice, invested in their clients’ success.They help companies navigate the cloud, protect their data, and stay competitive. From infrastructure to friendly day-to-day support, their team delivers solutions designed around their clients’ goals, not just their hardware.Job ResponsibilitiesReconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement formsPrepare bank depositsEnter financial transactions into internal databasesCheck spreadsheets for accuracyMaintain digital and physical financial recordsIssue invoices to customers and external partners, as neededReview and file payroll documentsParticipate in quarterly and annual auditsRequirements2 – 3 year working experienceKnowledge of basic bookkeeping proceduresFamiliarity with finance regulationsHands-on experience with MS Excel and accounting software (e.g. Premier Soft)BSc/Ba in Accounting, Finance or relevant fieldGood knowledge of English languageBenefit from:Attractive remuneration package plus performance related rewardIntellectually stimulating work environmentContinuous personal developmentType of employment:Full timeWorking Hours:0830 – 1300, 1400 – 1730 (flexible)

Our client is a boutique audit firm with offices in Limassol, created by partners with Big4 background.They’re offering audit, accounting tax and consulting services and due to company growth they’re currently looking to hire a Junior Accountant.The ideal candidate should have strong problem-solving skills, ability to work independently, team player, strong organization, time management skills and highly motivated.Job ResponsibilitiesPerform bookkeeping entries for local and international clientsReporting results and findings to more senior staff membersRequirementsMinimum of 2 years’ experienceHolder of LCCI Higher in Accounting, CAT, AAT or any other equivalent qualificationsUniversity degrees and professional qualifications will be considered an advantageExcellent knowledge of the Greek and English languages (written and spoken)Excellent knowledge of MS OfficeGood knowledge of VAT, Social Security, Income Tax and PayrollGood knowledge of accounting software programs – Intelisoft, CaseWare

Role OverviewBehalf of a client a very dynamic new group in the Horeca industry we are seeking a commercially driven In-House Chief Accountant to manage financial operations, deliver real-time performance insights, and support strategic decision-making.This role goes beyond accounting—acting as a finance business partner responsible for budgeting, forecasting, and profitability optimisation.Key Responsibilities1. Financial Operations & Ledger Management• Maintain and reconcile general ledger accounts• Ensure accurate posting of all financial transactions• Perform daily/weekly reconciliations (cash, POS, bank)• Cashflow analysis• Manage accounts payable & receivable cycles2. Payroll & HR Finance• Export monthly payroll from Methodos software in line with Cyprus regulations• Track labour costs, overtime, and departmental allocation• Ensure compliance with social insurance, tax, and benefits• Provide monthly payroll analysis vs budget3. Weekly Financial Analytics• Deliver weekly performance dashboards, including:o Revenue by outlet (restaurant, beach, bar, events)o COGS % and margin trackingo Labour cost % vs revenueo Spend per cover / guest behaviour• Highlight variances and operational inefficiencies• Support management with actionable insights4. Monthly Reporting & P&L• Prepare monthly Profit & Loss statements• Conduct variance analysis vs budget and forecast• Track EBITDA and key cost ratios• Complete monthly closing within ≤5 working days• Support audits and year-end reporting5. Annual Budgeting & Forecasting (NEW – Strategic Responsibility)• Lead the preparation of the annual operating budget, including:o Revenue projections by outlet and seasonalityo Detailed cost structures (COGS, payroll, overheads)o Capital expenditure (CapEx) planning• Build rolling forecasts (monthly/quarterly) adjusting for:o Seasonality (summer peak vs winter low)o Event-driven revenueo Market trends and demand shifts• Work closely with operations to align:o Staffing modelso Pricing strategyo Procurement planning• Deliver scenario modelling, including:o Best / base / worst caseo Break-even analysiso Sensitivity on labour and food cost inflation• Present budget vs actual performance to management and investors• Continuously refine forecasting accuracy and financial planning toolsThis function positions the role as a Finance Controller-level contributor, not just accountant.6. Controls & Compliance• Implement and monitor internal controls supported by systems admin• Ensure accurate VAT reporting and filings• Liaise with auditors, banks, and external accountants• Maintain full audit-ready documentation7. Systems & Process Management• Manage accounting & POS integration (e.g., Syrve, Xero, Oracle)• Improve reporting automation and dashboards• Support inventory and stock control processesCandidate Profile• Degree in Accounting / Finance• 4–7+ years’ experience (hospitality strongly preferred)• Proven experience in:o Budgeting & forecastingo P&L ownershipo Labour & COGS control• Strong Excel / financial modelling capability• Experience with POS-integrated accounting systems• Commercial mindset with operational understandingKey KPIs• Accuracy & timeliness of reporting• Budget vs actual variance control• Forecast accuracy (monthly & quarterly)• Labour cost % and COGS optimisation• Monthly closing timeline• EBITDA performance vs plan.For applications please send your Cv to gkvacancies@outlook.com

Job Title: Bookkeeper Luma Developers is seeking a detail-oriented and reliable Bookkeeper to join our growing team in Paphos. This role is ideal for a motivated professional who can take ownership of day-to-day financial operations while supporting the company’s continued growth in the real estate sector._______________________________________About the RoleAs a Bookkeeper, you will be responsible for maintaining accurate financial records, monitoring transactions, and supporting reporting and compliance processes. You will work closely with management to ensure smooth financial operations across multiple projects._______________________________________Key Responsibilities- Financial Record Keeping• Record daily financial transactions and maintain accurate, up-to-date accounting records• Ensure proper documentation and filing of all financial data- Bank & Transaction Reconciliation• Reconcile bank statements and monitor all incoming and outgoing payments• Track payments to suppliers, tax authorities, and other stakeholders• Follow up with clients and debtors regarding outstanding balances- Payments & Supplier Settlements• Process and execute supplier/vendor payments through the company’s bank accounts • Maintain payment confirmations and update supplier ledgers accordingly- VAT & Compliance• Prepare and submit quarterly VAT returns• Monitor and reconcile reduced VAT applications and records- Payroll Support• Assist with payroll preparation and reconciliation• Support the preparation and submission of statutory forms (including IR7)- Reporting & Budgeting• Prepare financial reports and provide updates to management• Maintain and track budgets across projects- Invoicing & Account Reconciliation• Issue invoices and credit notes• Reconcile balances with property purchasers, clients, and suppliers_______________________________________Requirements & SkillsEducation & Experience• Degree in Accounting, Finance, Economics, or a related field• 3–4 years of proven accounting/bookkeeping experience• Experience in the real estate or property development sector will be considered a strong advantageTechnical Skills• High level of computer literacy• Strong knowledge of accounting software (e.g., Zoho Books, QuickBooks, SAP, or similar)• Excellent command of Microsoft ExcelLanguages• Excellent knowledge of Greek and English (written and spoken)_______________________________________What We’re Looking For• Strong attention to detail and accuracy• Ability to work independently and take ownership of tasks• Organized, structured, and process-driven mindset• Strong communication and follow-up skills• Ability to manage multiple tasks and deadlines_______________________________________ What We Offer• Opportunity to work in a growing real estate development company• Collaborative and professional working environment• Long-term career growth potential_______________________________________How to ApplyInterested candidates are invited to send their CV to: info@luma.cy

we need person for accounting and Manager. only Cypriot or European .

We are looking for a Treasury Officer who will be responsible for overseeing the company’s daily liquidity management. This includes ensuring accurate reconciliation, maintaining optimal funding levels, and safeguarding the financial stability of the company’s operations.This role is essential in managing counterparty risk, optimizing payment flows, and supporting business growth through effective treasury controls and strategic planning.Requirements * 3+ years in Treasury, Finance, or Payments within a financial institution.* Strong understanding of PSPs, banking flows, settlements, and reconciliation.* Hands-on experience in cashflow planning and liquidity management.* Excellent attention to detail and strong numerical skills.* Excellent English and Russian (written & spoken).* Proficient with Excel Responsibilities * Monitor and reconcile PSP and bank balances. * Initiate and process settlements and other treasury transactions.* Prepare treasury reports for management. * Manage funds liquidity and ensure uninterrupted operational flows.* Monitor and escalate liquidity shortages or funding bottlenecks.* Implement thresholds, alerts, and operational limits for liquidity and payment flows. * Implement and maintain ongoing payment flow forecasts.* Identify, evaluate, and onboard new PSPs and banks to support business growth.* Manage ongoing relationships with PSPs and banks. Nice to have * Experience with Methodos and FXBO * Experience with Power BI Working conditions* HybridBenefits * Competitive and attractive compensation* Remote work schedule * Proper rest time of 24 annual leave days * Challenging and unique tasks in the FinTech field* Funding for gym memberships, fostering a healthy work-life balance Interview Stages 1. HR Interview - 1 hour2. Hiring Interview - 1 hour3. Test Task 4. Final Interview optional - 30 minutesAbout QuantangoQuantango is a technology company of like-minded people who are seeking to change the way the world trades. After spending more than 15 years in trading and brokerage, we asked ourselves a question: Why is everything so regular? So we decided to create revolutionary tools that break down barriers in trading worldwide. With passion as our guide, we venture into uncharted territory, exploring new frontiers, challenging norms, and pushing boundaries further than ever before.Our vision is to have a journey to reinvent trading mechanics and to offer unlimited trading perspectives. We want people to trade cross-asset, cross-market, and even cross-event!We seek companions who are:* Passionate about working in finance* Ambitious to do great things* Attentive to the very detail of the subject* Bold enough to build different* Enthusiastic along the way* Ready to make a lasting impactSounds like you? Join the Quantango Team!

I’m looking to connect with a forward-thinking accountant who’s interested in building something modern, scalable, and different from the traditional model.This is an opportunity for someone with an entrepreneurial mindset who wants to go beyond compliance work and be part of building a business with strong long-term potential.________________________________________👤 You:• ICPAC-certified with a practicing certificate• Open to new ways of working challenging manual processes and outdated tools — which keeps costs high and limits real value to clients.________________________________________🤝Our Team:• Background in business, IT, and finance systems• Focus on building efficient, scalable solutions• A modern accounting solution in late stages of development• Financial backing ________________________________________💡 The idea:A new approach to accounting services in Cyprus — combining technology, better processes, and a more client-focused model.

SummaryExperienced Accountant for an established Firm offering bookkeeping and advisory services.Key duties and responsibilities:• Responsible for the accounting of a portfolio of local and international clients.• Preparation and submission of Employer’s Returns (TD 7) and Personal Income Tax Returns (TD1)• Payment on behalf of the clients the Social Insurance Contributions and other Taxes through the online process.• Preparation and submission of VAT, VIES returns• End to end processing of payroll functions for clients• Registration of clients to the Tax, VAT and Social Insurance Departments• Documentation and filing of accounting transactions in an organized manner• Liaising with auditors • Reporting to the Company’s Management on a regular basis and prepare any report required by the Company’s Management.Qualifications:• 5+ years of experience as an Accountant in an Audit/Accounting/Consulting company, having similar duties and responsibilities• Holder of LCCI Higher in Accounting, or any other equivalent qualifications• University degrees will be considered an advantage• Excellent knowledge of English languages (written and spoken)• Excellent knowledge of Excel and Word• Good knowledge of VAT, Income Tax and Payroll• Good knowledge of accounting programs – Intellisoft will be considered an advantage• Good knowledge of real estate accounting and tax obligations will also be considered an advantage

Our client is a trusted IT partner for businesses across Cyprus and Greece. Their mission is simple: To be more than just a support company. They aim to be the partner of choice, invested in their clients’ success.They help companies navigate the cloud, protect their data, and stay competitive. From infrastructure to friendly day-to-day support, their team delivers solutions designed around their clients’ goals, not just their hardware.Job ResponsibilitiesReconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement formsPrepare bank depositsEnter financial transactions into internal databasesCheck spreadsheets for accuracyMaintain digital and physical financial recordsIssue invoices to customers and external partners, as neededReview and file payroll documentsParticipate in quarterly and annual auditsRequirements2 – 3 year working experienceKnowledge of basic bookkeeping proceduresFamiliarity with finance regulationsHands-on experience with MS Excel and accounting software (e.g. Premier Soft)BSc/Ba in Accounting, Finance or relevant fieldGood knowledge of English languageBenefit from:Attractive remuneration package plus performance related rewardIntellectually stimulating work environmentContinuous personal developmentType of employment:Full timeWorking Hours:0830 – 1300, 1400 – 1730 (flexible

Η εταιρεία L.K. Leohome Constructions & Developers Ltd επιθυμεί να προσλάβει έμπειρη Γραμματέα με πολύ καλές γνώσεις λογιστικής για τα κεντρικά της γραφεία στη Λεωφόρο Τσερίου 201 στο Στρόβολο για πλήρη απασχόληση.Προσόντα:Απόφοιτος/η Σχολής Γραμματειακών ή/και Λογιστικών σπουδώνΠροϋπηρεσία τουλάχιστον 2 χρόνωνΚαλή γνώση της Ελληνικής και Αγγλικής γλώσσας (γραπτά και προφορικά)Καλή γνώση και χρήσης ηλεκτρονικών υπολογιστών (Microsoft Office)Εργατικότητα, πρωτοβουλία, ανάληψη ευθυνών, ομαδικότητα και επαγγελματισμόςΟργανωτικές δεξιότητες, προσοχή στη λεπτομέρεια και ικανότητα τήρησης χρονοδιαγραμμάτων.Ευχάριστη και ευγενική προσωπικότηταΠολύ καλή γνώση λογιστικώνΙκανότητα διαχείρισης πολλαπλών εργασιώνKαθήκοντα:1. ΓραμματειακάΔιαχείριση ηλεκτρονικού ταχυδρομείου και γενικής αλληλογραφίαςΔιαχείριση τηλεφωνικών κλήσεωνΔιευθέτηση ραντεβούΓραμματειακή υποστήριξη σε τμήματα της εταιρείαςΟργάνωση, αρχειοθέτηση και διαχείριση εγγράφωνΣύνταξη επιστολών και άλλων εγγράφωνΔιαχείριση προμηθειών γραφείου και άλλων καθημερινών αναγκών2. ΛογιστικάΔιεκπεραίωση λογιστικών εγγράφων στο λογιστικό σύστημα της εταιρείαςΤην παρακολούθηση των χρεωστών και πιστωτώνΤην έκδοση τιμολογίων και αποδείξεωνΤην παρακολούθηση τραπεζικών λογαριασμώνΕισπράξεις - Πληρωμή λογαριασμώνΕτοιμασία και ηλεκτρονική υποβολή του ΦΠΑΔιεκπεραίωση εργασιών κοινωνικών ασφαλίσεων, φόρου εισοδήματος, κλπ.Συμφιλίωση λογαριασμών τραπεζών, πελατών και προμηθευτώνΕπικοινωνία με πελάτες και προμηθευτές σχετικά με τα υπόλοιπα λογαριασμώνΕτοιμασία μισθολογίουΩράριο Εργασίας:Δευτέρα-Παρασκευή θα συζητηθεί με τους υποψηφίουςΣταθερό ωράριο εργασίαςΑπολαβές:Μισθός αναλόγως προσόντων13ος μισθόςΠλήρης κάλυψη ΓΕΣΥΣυνεχής εκπαίδευση και ανάπτυξηΕυκαιρία ανέλιξηςΠαρακαλούμε όπως αποστείλετε το βιογραφικό σας στο email με τίτλο :"Θέση Γραμματέα/Λογιστή"

ΚΑΘΗΚΟΝΤΑ• Ημερολογιακές εγγραφές• Ετοιμασία μηνιαίων και ημερήσιων ταμειακών ροών• Παρακολούθηση πιστωτών• Εκτέλεση πληρωμών• Συμφωνία των λογαριασμώνΠΡΟΣΟΝΤΑLCCI Higher - 5 χρόνια πείρας - Πολύ καλή γνώση MS Office, Αγγλικής και Ελληνικής γλώσσας - Δυναμικό άτομο που να είναι σε θέση να εργαστεί υπό πίεση και προθεσμίες - Να μπορεί να δουλεύει υπερωρίες εάν χρειαστεί – Γνώση e-soft θα θεωρηθεί ως επιπλέον προνόμιο.JOB ROLE:• Accounts entries• Preparation of monthly and daily cashflow reports• Creditor control• Payments control• Reconciliation of accountsQUALIFICATIONS:LCCI Higher - 5 years of experience - Excellent knowledge of MS Office - Excellent verbal/ written Greek and English - Organizational skills- Able to work under pressure with deadlines - Able to work after hours when needed - Knowledge of e-soft will be considered an advantage.

ΑΓΓΕΛΙΑ ΠΡΟΣΛΗΨΗΣΗ εταιρεία μας GE AUTOSERVICE LTD (Συνεργείο & Εισαγωγείς Αυτοκινήτων) με έδρα τη Λεμεσό, ζητά να προσλάβει υπάλληλο για το λογιστήριο.Απαιτούμενα προσόντα:Γνώσεις λογιστικήςΚαλή γνώση υπολογιστή και διαδικτύουΚαλή γνώση ΑγγλικώνΟργανωτικές ικανότητες και υπευθυνότηταΩράριο εργασίας: Πενθήμερη εργασία, 08:00 - 13:00 & 14:30 - 17:30Μισθός: Ανάλογα με τα προσόντα και την εμπειρίαΓια ραντεβού, παρακαλούμε επικοινωνήστε με τον κ. Γιώργο στο τηλέφωνο 99421793.Ευχαριστούμε εκ των προτέρων για το ενδιαφέρον σας!