Pharmaceutical Industry

Cyprus

Remedica Ltd

Accountants

<p style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);-webkit-text-stroke-width:0px;background-color:rgb(255, 255, 255);color:rgb(50, 54, 58);font-family:&quot;72&quot;, &quot;72full&quot;, Arial, Helvetica, sans-serif;font-size:16px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;orphans:2;padding:0px;text-align:start;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-size-adjust:none;text-transform:none;white-space:normal;widows:2;word-spacing:0px;"><span style="-webkit-text-stroke-width:0px;display:inline !important;float:none;font-family:Arial, Helvetica, sans-serif;font-size:12px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;orphans:2;text-align:start;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;white-space:normal;widows:2;word-spacing:0px;">The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting regulations As a Junior Accountant you will:&nbsp;<ul style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);-webkit-text-stroke-width:0px;background-color:rgb(255, 255, 255);color:rgb(50, 54, 58);font-family:&quot;72&quot;, &quot;72full&quot;, Arial, Helvetica, sans-serif;font-size:16px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin-inline-start:2rem;margin:0px;orphans:2;padding:0px;text-align:start;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-size-adjust:none;text-transform:none;white-space:normal;widows:2;word-spacing:0px;"><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Daily bookkeeping/accounting and recording of transactions in the accounting system</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Conducting daily banking activities such as payments processing, posting of receipts, updating bank ledgers and recording bank charges</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Performing reconciliation of banks, creditors, debtors and others as requested &nbsp;</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Recording of business expenses/invoices</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Issuance of Debit Notes and Credit Notes&nbsp;</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Opening of new customers and suppliers in the accounting system&nbsp;</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Preparing vat, Intrastat and vies declaration&nbsp;</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Conducting suppliers allocations in Remedica ledgers&nbsp;</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Updating and maintaining departmental databases, ensuring the proper archiving of all forms/statements</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Assistance on the month end process</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">General administration duties and filing of accounting records in an organized manner</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Assistance to auditors where appropriate</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Carrying out any other duties as assigned by the team and Heads/CFO&nbsp;</li></ul><p style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);-webkit-text-stroke-width:0px;background-color:rgb(255, 255, 255);color:rgb(50, 54, 58);font-family:&quot;72&quot;, &quot;72full&quot;, Arial, Helvetica, sans-serif;font-size:16px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;orphans:2;padding:0px;text-align:start;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-size-adjust:none;text-transform:none;white-space:normal;widows:2;word-spacing:0px;">What you will bring:<ul style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);-webkit-text-stroke-width:0px;background-color:rgb(255, 255, 255);color:rgb(50, 54, 58);font-family:&quot;72&quot;, &quot;72full&quot;, Arial, Helvetica, sans-serif;font-size:16px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin-inline-start:2rem;margin:0px;orphans:2;padding:0px;text-align:start;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-size-adjust:none;text-transform:none;white-space:normal;widows:2;word-spacing:0px;"><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Bachelor’s degree in Accounting, Finance, or a related field</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Minimum of 1-2 years of experience in relevant industry</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Knowledge of SAP software will consider as benefit</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">LCCI Level 3 Higher or any equivalent qualification</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Ability to &nbsp;work well under pressure and meet work related deadlines</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Strong attention to detail</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Excellent computer literacy</li><li style="-webkit-tap-highlight-color:rgba(0, 0, 0, 0);margin-bottom:0px !important;margin-left:0px;margin-right:0px;margin-top:0px !important;padding:0px;text-size-adjust:none;">Excellent command of the Greek and English languages, both verbal and written</li><li>What’s in it for you?</li><li>An attractive remuneration package depending on qualifications and experience that includes</li><li>13th and 14th salary,</li><li>Provident Fund,</li><li>Group Medical Plan</li><li>Discount scheme to mention a few</li><li>A healthy working environment where you can grow and develop.</li><li>If you are interested you can apply via: <a target="_blank" rel="noopener noreferrer" href="https://careers.remedica.eu/job/Junior-Accountant/819-en_GB/">https://careers.remedica.eu/job/Junior-Accountant/819-en_GB/</a></li></ul>

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