Our client, a luxury river cruise company, 52 years of service that operate cruises in rivers only in Europe, is seeking an Accountant in Limassol.
Benefits
· An inspiring and ambitious international but informal working environment with great challenges and opportunities.
· A competitive salary; Approximately €2,000 x13
· Health care.
· Annual Leave: 21 days (increasing by +1 day per year until max 25)
· Working hours: 9 – 17:30 (30 mins of break) à Flexibility is offered.
· Full training on all aspects and the opportunity for career development.
· Type of Employment: Full-time on a permanent contract.
Responsibilities
1. Daily Accounting Operations
· Record and process daily financial transactions, including journal entries, supplier invoices, and bank deposits.
· Manage accounts payable and accounts receivable, ensuring timely processing of payments and collections.
· Maintain and update the general ledger, ensuring that all transactions are accurately recorded.
2. Bank Reconciliations
· Perform monthly bank reconciliations to verify the accuracy of cash balances and identify any discrepancies.
· Investigate and resolve reconciling items in a timely manner.
· Ensure that all bank accounts are balanced and properly reported.
3. Accounts Payable & Receivable
· Process supplier invoices and expense claims, ensuring compliance with internal controls and approval policies.
· Prepare and process payments to vendors and suppliers.
· Generate and send out customer invoices, manage collections, and update the accounts receivable ledger.
4. Support for Month-End Closings
· Assist in month-end closing activities by preparing necessary journal entries and account reconciliations.
· Support the preparation of financial statements and reports.
· Ensure the accuracy and completeness of the general ledger during the closing process.
5. Fixed Assets & Inventory Management
· Maintain records of fixed assets, including additions, disposals, and depreciation schedules.
· Assist in conducting inventory checks and maintaining accurate inventory records as required.
6. Expense Management
· Review and reconcile employee expense reports and ensure adherence to company policies.
· Assist in managing petty cash and employee reimbursements.
7. Support for Audit & Compliance
· Prepare supporting documentation for internal and external audits.
· Ensure compliance with internal controls, company policies, and local financial regulations.
· Assist in implementing new accounting standards and processes as required.
8. General Support for Finance Team
· Provide administrative and financial support to the finance team, ensuring smooth day-to-day operations.
· Assist in special finance projects and any ad-hoc tasks assigned by the Senior Accountant or Team Leader.
· Act as a backup for other accounting roles when necessary.
Qualifications
· Bachelor’s degree in Accounting, Finance, or a related field.
· Minimum of 2-4 years of experience in a similar accounting role.
· Strong understanding of accounting principles and financial reporting standards.
· Experience with VAT, payroll, and basic tax regulations in Cyprus is preferred.
· Familiarity with maritime or hospitality industry accounting practices is an advantage.
Key Skills & Competencies
· Technical Accounting Skills: Solid understanding of accounting principles and bookkeeping.
· Attention to Detail: High level of accuracy and thoroughness in financial record-keeping.
· Time Management: Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
· Problem-Solving: Proactive approach to identifying discrepancies and resolving accounting issues.
· Communication: Strong interpersonal skills to work effectively with internal and external stakeholders.
· Teamwork: Ability to work collaboratively within the finance team.
Additional Requirements
· Proficiency in accounting software (e.g., Business Central).
· Strong Excel skills for financial data analysis and reporting.
· Fluent in English; knowledge of additional languages (e.g., Greek or Dutch) is a plus.
· Willingness to learn and adapt to new accounting processes and systems.
Note: Thank you for considering this opportunity and for taking the time to apply. We appreciate all applications, however, due to the high volume of submissions, only those selected for further consideration will be contacted. We encourage you to follow our company page for future openings and wish you the best in your job search.
