#Vacancy #Limassol #Senior Accountant New development company with the international investor with the goal to become a strong player in the development
industry in Cyprus. We are seeking an experienced accountant manager to manage day-to-day accounting and treasury,
will be an advantage to have an experience in development and construction. The ideal candidate will play a crucial role
in maintaining the financial health of the company by ensuring accurate accounting records, processing with invoices,
agreements and payments. At current we are expanding the internal team of the Limassol office, and we are looking for
an english and ukrainian (russian)-speaking accountant to join our Finance Department.
The successful Candidate will be the one who prioritizes accuracy, efficiency, and teamwork in financial operations. We
are seeking a dedicated and experienced Accountant to manage our daily accounting tasks and ensure the smooth
running of our financial processes.
Job Type: Full-Time
Reports To: СFO
Key Responsibilities:
Contract management:
• Conduct and manage contracts with buyers and suppliers, ensuring all terms are adhered to and aligned with
company policies.
• Maintain and update the contract register, tracking all active and completed contracts.
• Control the receipt of original documents and ensure they match scanned copies.
• Work closely with internal departments and external partners.
Payment Processing:
• Prepare payment requests and process payments, ensuring accuracy and adherence to internal controls.
• Facilitate the opening of company bank accounts and efficiently process payment transactions, ensuring
compliance with internal controls and banking regulations.
• Manage both accounts payable (AP) and accounts receivable (AR), ensuring timely payments to suppliers and
collections from buyers.
Document Management:
• Archive and maintain a comprehensive and organized database of contracts, invoices, and other relevant
documents for easy retrieval and audit purposes.
Financial and Operational Coordination:
• Collaborate with the finance department to ensure accurate and timely financial reporting related to contract
activities.
• Provide information to the outsourcing firm and auditor for the preparation and submission of VAT and CIT
declarations and IFRS financial statements.
• Monitor and report on key contract milestones, payment deadlines, ensure smooth contract execution,
prepare invoices for clients, and send them via email.
Qualifications:
• Minimum of 3-5 years of experience in accounting/bookkeeping;
• Bachelor’s degree in Audit and accounting or a related field. A degree in accounting is not mandatory;
relevant experience is highly valued;
• Knowledge of 1C/BAS;
• Excellent organizational and document management skills;
• High attention to detail and ability to work with tight deadlines;
• Ability to work independently and collaborate with cross-functional teams.
[email protected]