MAIN DUTIES AND RESPONSIBILITIESPost and process journal entries to ensure all business transactions are recorded.Update accounts payable and perform reconciliations.Process payments and match them against open items.Review expenses, deferral, and accrual entries.Update accounts receivable, A/R master data, and perform reconciliations.Process posting of collections and match them against open items.Assist in the clearance process of clients.Respond to clients regarding queries about their balance/charges.Issue invoices and ensure proper recording.Post fixed asset and depreciation entries.Monitor warehouse movements and reconcile warehouse data to accounting records.Assist in the monthly/annual preparation of the balance sheet, income statement, and other financial reports according to IFRS and internal accounting guidelines.Assist in assessing current processes in terms of efficiency.Assist with other accounting projects and/or ad hoc projects.CANDIDATE PROFILEUniversity degree in Accounting, Finance, or in any other relevant field.Previous working experience in a similar position within an accounting firm or in-house accounting department.Understanding of accounting principles and reporting practices.Basic experience in establishing controls.Fluency in the English language, both written and verbal. Fluency in Spanish will be considered an advantage.Excellent knowledge of MS Office.Excellent organizational skills.Excellent communication skills.Attention to detail.A numbers-driven individual with analytical acumen.Familiarity with Microsoft Dynamics 365 accounting software will be considered a plus.COMPANY BENEFITSCompetitive salary and annual performance bonus.Private health insurance.Enhanced parental leave.For this position, please contact Ioulia Ananikidou, quoting the above job reference or call +357 25 342 720 for further information.
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