Our client, a leading consultancy firm specializing in the integration and management of IT, communications, and security systems for superyachts in Limassol, is looking for an Accounting Specialist.
Responsibilities:
Sales Invoicing:
- Prepare and issue accurate and timely sales invoices to customers.
- Record all sales transactions in compliance with company policies and accounting standards.
Collections:
- Monitor accounts receivable and follow up on outstanding payments.
- Communicate with customers to resolve billing issues and ensure timely collections.
Supplier Invoices and Purchase Orders:
- Enter supplier invoices into the accounting system accurately and promptly.
- Verify supplier invoices against purchase orders, addressing any discrepancies and ensuring alignment with purchase orders.
Record Keeping:
- Maintain organized and up-to-date financial records and documentation.
- Assist with month-end and year-end closing processes.
Reconciliation and Reporting:
- Perform regular reconciliations of accounts receivable and accounts payable.
- Generate and analyze financial reports as required.
Requirements:
- Minimum of 3-5 years of experience in an accounting role, preferably within the technology or consultancy sector.
- Strong understanding of accounting principles and practices.
- Proficiency in accounting software and MS Office Suite, especially Excel.
- Excellent attention to detail and organizational skills.
- Strong communication and interpersonal skills.
- Ability to work independently and manage multiple tasks effectively.
- Fluent in English; knowledge of other languages or Greek is a plus.
Working hours:
- The working hours are: 8 hours a day, between 8 am and 6pm, 40 hours per week (so quite flexible hours)
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accounting Specialist with reference number 2628.
Or you can apply directly through your candidate login by hitting the APPLY button.
