Salary Range: Depends on experience and qualifications.
Department: Accounting Department
Job Summary:
Maintains and controls the General Ledger accounts and business transactions of the organization. Prepares accounting records for small, medium and large size companies by complying and analyzing account information, under the supervision of an Accounting Manager. Recommends financial actions by analyzing accounting options.
Duties and Responsibilities:
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards;
Reconciliation of Debtors, Creditors and Bank;
Compute taxes owed (VAT) and prepare VAT returns, ensuring compliance with payment, reporting and other VAT requirements;
Establish tables of accounts, and assign entries to proper accounts;
Preparation and submission of VIES Reports;
Develop, implement, modify, and document record keeping and accounting systems, making use of accounting software and other current computer technology;
Invoicing and issuing receipts;
Identify possible risks or errors in systems and controls and provide suggestions on how to handle them;
Maintain payroll information by collecting, calculating, and entering data;
Prepare reports by compiling summaries of earnings, taxes, deductions, leave, disability, and nontaxable wages;
Determine payroll liabilities by calculating PAYE social insurance and other funds payment;
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs;
Represent clients before taxing authorities and provide support;
Perform other job-related duties as assigned.
Knowledge, Skills, and Abilities:
Proficient user of MS Office – Word, Excel, Outlook;
Able to learn new software quickly;
Effective communication skills;
Able to work as part of the team;
Pleasant personality;
Highly motivated;
Able to multitask;
Highly organized;
Attention to detail;
Able to work under pressure, meeting deadlines;
Previous experience with an Accounting software is required. Being a proficient user of E-Soft will be considered an advantage.
Minimum qualifications:
Undergraduate degree in Business Administration, Accounting and /or other relevant disciplines;
LCCI Level 3 IAS: Certificate in accounting will be considered an advantage;
2-3 years related working experience;
Computer Literate;
Fluent in English language;
Knowledge of Russian language will be considered an advantage.
Job Specifications:
Office position
Occasional inland travel to clients’ premises
Working hours: Monday to Thursday 8:00 am – 5:30 pm with one-hour lunch break (1:00 pm – 2:00 pm); Friday 8:00 am – 2:00 pm without a lunch break.
Hybrid Work Arrangement (Post-Probation)
Work-from-home option available once per week (Friday)
Applicable after successful completion of the probation period
Πώς να υποβάλετε αίτηση
How to Apply:
Submit your CV to HPA, by email info@hpa.cy and please state a subject Job Vacancy: Accountant.
We look forward to hearing from you!
All applications will be treated in the strictest confidence.
HR Department
Μαλακές δεξιότητες
Verbal communication Adaptability Critical thinking Desire to learn
FinExpertiza Cyprus (Hadjihannas and Partners Accountants Limited) is a licensed audit firm, registered with the Institute of Certified Public Accountants of Cyprus (ICPAC). Our firm provides a wide range of services to clients from various countries in the field of audit, accounting, tax, financial consulting, risk management, formation of a new business, internal control, IFRS and business valuation. Our firm became a full member of the FinExpertiza Network, a rapidly growing organisation, currently covering Russia, Eurasia and North Africa. The Network is among the top three biggest international audit and consulting networks operating in Russia in terms of revenue.
