Our client is a boutique property development and investment company in Limassol , seeking to onboard an Accounting and Receivables Officer.
Position Summary:
- We are seeking a proactive and detail-oriented Accounts & Receivables Officer to join our Accounting & Finance team.
- In this role, you will support both accounts receivables and the accounting department, handling tasks such as managing financial records, processing transactions, assisting with VAT returns, and liaising with clients on accounting matters.
- If you have a passion for finance and a keen eye for detail, this could be the perfect opportunity for you!
Key Responsibilities:
- Assist with maintaining the accounting filing system using E-Soft, perform reconciliations, manage accounts payable and receivable transactions, handle petty cash, and support the preparation of VAT returns in compliance with Cyprus regulations.
- Manage records and contributions using SIS Online, TAXISnet, and Ergani systems to ensure accurate and up-to-date financial documentation.
- Monitor accounts to identify outstanding invoices, track payment statuses and record payments in the accounting system to keep financial records updated.
- Oversee the processing of accounts payable and receivable, handle correspondence with clients related to accounting and administration matters and following up on overdue payments.
- Provide statements and payment reminders to clients as needed.
- Assist in financial planning and forecasting activities. Work closely with the finance team to support the preparation of financial reports.
Requirements:
- Minimum 2-3 years of relevant experience in accounting/bookkeeping
- Proficiency in accounting software, preferably E-Soft.
- University or college degree in Accounting or a comparative experience
- Strong knowledge of VAT requirements in Cyprus.
- Excellent organizational skills and attention to detail.
- Familiarity with SIS Online, TAXISnet, and Ergani systems is a plus.
Benefits:
- Competitive salary.
- A young, dynamic, and supportive work environment.
- Opportunities for career growth within a fast-growing company.
- Ongoing training and development
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accounting and Receivables Officer with reference number 2883.
Or you can apply directly through your candidate login by hitting the APPLY button.
