Job Description

• Prepares asset, liability, and capital account entries by compiling and analysing account information.
• Managing day to day transactions, preparing and completing suppliers and bank reconciliations.
• Dealing with Payroll issues.
• Preparation and submission of VAT, VIES returns.
• Invoicing.
• Preparation of payment instructions and online payments.
• Managing company ledgers.
• Handling accruals and pre-payments on invoices issued and received.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains general ledgers; preparing a trial balance; reconciling entries.
• Daily correspondence with the clients regarding collection of information.
• Preparing and monitoring budgets.
• Preparing cash flows and management accounts.
• Cooperate with the audit / taxation department in completion of client needs in financial reporting and tax assignments.
• Perform other job-related duties as necessary.

Required Skills & Experience

• University Degree.
• Experience in working as an accountant in companies operating in the industry would be considered an advantage.
• Excellent knowledge of Greek and English language, both verbal and written. Knowledge of any other language would be considered an advantage.
• Organisational skills and ability to manage deadlines.
• Communication and teamwork skills.
• Self – motivated, energetic with the ability to work under pressure.

Remuneration & Benefits

• Competitive remuneration package based on skills and experience.
• 13th Salary.
• Sponsored training package.
• Medical insurance.
• Provident fund.

• Friday afternoons off.

To apply for this position please email your CV to HR@gpapadopoulos.com.cy quoting the relevant job title. Please note that only successful candidates will be contacted.

All applications will be treated in strict confidence.