Our client is a boutique service provider offering company formation, fiduciary, licensing, trusts, funds, accounting and bookkeeping services and they are currently looking to recruit an Accountant to join their accounting team.
Responsibilities:
- Posting and processing accounting entries, booking invoices and bank entries, bank reconciliations, creditor and debtor reconciliations, identifying, researching and analysing open and /or unresolved balance sheet and profit & loss items and clearing them, correcting errors by posting adjusting journal entries.
- Prepare and submit weekly/monthly reports.
- Preparation of monthly management accounts
- Working with senior accountant to ensure timely processing of invoices, payments, and expense reconciliations and assist in the preparation of monthly/yearly closings.
- Monthly review of the General Leger and trial balance, accruals and prepayments reconciliation , Currency Gain & Loss adjustments.
- Maintain accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.
- Assist in the preparation of monthly financial accounts for the Company and in relation to Group activities.
- Checking and reviewing Intercompany Transactions, ensuring no mismatches at month end which involves meticulously and diligently checking cross charges and invoices.
- Communication with internal staff, clients, vendors, banks and other online payment institutions both verbally and via email.
- Responsible for the preparation of the payroll of client companies and ensuring the correct payroll payments and reconciliations are performed.
- Preparing payroll related reconciliations to provide to the Senior Accountant
- Preparing IR7 payroll related forms through Taxisnet.
- Helping with answering or collating Internal and external auditors queries where necessary. Assisting in the preparation of Internal and External reports and summaries
- Undertaking ad-hoc projects and duties as required.
Qualifications:
- Very good knowledge of accounting and bookkeeping
- At least two years’ experience in a similar role
- Accuracy and attention to detail
- Excellent communication and organisation skills.
- Ability to work well under stressful situations.
- Fluency in English and Greek.
- Excellent knowledge of Microsoft Office
- Experience working with an investment firm or related will be considered as an advantage
Salary:
- 1200 Euros to 1600 Euros based on experience
- 13th Salary
Working hours:
- Monday-Thursday 8:30-18:00 Friday 08:30-15:00
- Starting date 1st January 2023
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accountant with reference number 893.
Or you can apply directly through your candidate login by hitting the APPLY button.
