TheSoul Publishing is an award-winning digital studio that produces entertaining, positive and original content for a global audience and distributes it through social media channels as well as streaming platforms. We're a fast-moving, creative and international company: with a global team of 2000+ talents, 40+ projects in 20 languages and 2 billion subscribers worldwide, we don't take our foot off the gas and continue to grow further.

We are actively seeking a Graduate Accountant who will be graduating in the Summer, 2024.

This position is ideal for recent graduates looking to kick-start their career in accounting. Your search ends here! Here's your chance to dive into the heart of accounting operations and kick-start your career with us. No prior experience required! We value your fresh perspective and eagerness to learn.

Learn more about our office in Limassol and our amazing culture!

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What we offer:

• Employment starting from August to September (ideal for recent graduates), allowing for a smooth transition into the workforce;
• Get practical experience and guidance to understand the ins and outs of different accounting topics and practices;
• Opportunity to pursue a professional qualification such as ACCA (course tuition fees);
• Competitive salary and annual performance-based bonus to recognize your hard work;
• Medical insurance coverage for employees and family members;
• Free lunches in our corporate canteen to fuel your workday;
• Inspiring workspace: modern HQ office in Limassol with a wonderful view and location.
• Learning and development: 800+ internal educational courses and materials, individual programs on request, internal expertise hubs and transparent knowledge sharing.

What you will do:

• Handle day to day operation of the finance affairs;
• Assistance in the preparation of the monthly management accounts;
• Bookkeeping of purchase invoices and expenses;
• Performing Creditors and Debtors reconciliation;
• Bank reconciliation;
• Assistance in the preparation and filling of VAT and VIES reports;
• Performing other relevant tasks assigned by the Management;

What we look for:

• University degree in finance, accounting, economics, or a related field preferred;
• No prior relevant financial accounting experience is needed;
• Good communication skills, resilience, critical thinking ability;
• Driven, can demonstrate high effectiveness when working with other departments, proactive;
• Attention to detail, with a balanced approach to effective and robust processes;
• Fluency in English and Greek;

If you are interested in the role please apply to larisa.ampatzidi@id.thesoul.io

We appreciate your interest in our roles and the company. Your application will be reviewed carefully by our team, and if we are ready to move forward with your application, one of our recruiters will contact you and explain the next steps.

Alpha Recruitment Company seeks to recruit on behalf of a client:

Position: ACCA TRAINEE AUDITOR

Vacancy Requirements:
● School leaving certificate with an average graduation mark of at least 17/20;
● University degree with a minimum grade of 2:2 or equivalent, preferably with an accounting/audit
background;
● Computer literacy;
● Fluency in Greek and English, both in verbal and written;
● Ambition and commitment to start a career as a professional accountant;
● Pleasant personality, professionalism and able to work under strict reporting deadlines;
● Being a fast learner.

Vacancy Benefits:
● 3-year ACCA Training contract, plus 2-year contract with the company (total 5-year employment
contract);
● Full subsidy of the course cost for the first time attempts of ACCA subjects following the commencement
of the training contract;
● Career opportunity by joining the Moore network of international Professional services Firms;
● Challenging working environment with career advancement and continues learning opportunities;
● Competitive remuneration package, one of the best in the industry;
● 13th Salary and Provident Fund;
● 38 hours week with Flexible Working Hours with Friday afternoons off, and Wednesday afternoons off forthe summer period.

Interested applicants may send their CVs at info@marigeorgia.com
Contact number: 99233990

Alpha Recruitment Company seeks to recruit on behalf of a client:

Finance Administrator – Akrotiri

Role responsibility
● Process supplier invoices and credit notes by applying company policies as appropriate
● Perform supplier reconciliations on a monthly basis
● Process accruals and prepayments and prepare relevant analysis
● Prepare overhead analysis on a monthly basis
● Process intercompany invoices, allocating costs to various cost centres as instructed
● Process any necessary month-end accrual and cost allocation journals required
● Process weekly bank transfers between accounts and allocate transactions in SAP
● Maintain organised and up to date financial records and documentation
● Collaborate with other departments to gather financial information
● Perform other month-end tasks as required
● Provide other support required to the department

The ideal candidate
● University graduate in Accounting or related field
● Previous experience in a similar role would be preferable
● Ability to quickly learn and use systems
● Ability to perform reconciliations, identify errors and find solutions to problems
● Ability to monitor and manage workload, especially around month-end, to ensure that reporting
● deadlines are met
● Strong Microsoft Excel skills
● Good interpersonal and communication skills, must be able to demonstrate effective verbal and written
communication
● High degree of organisational skills, methodical, and attention to detail
● Self-motivated with focus on continuous improvement
● Knowledge of SAP and/ or Microsoft Navision would be an advantage
● Fluent in English, verbal and written
● Must undergo and pass a security/police check

A competitive salary is offered based on experience and qualifications, as well as other benefits.
Interested applicants may send their CVs at info@marigeorgia.com
Contact number: 99233990

Main Responsibilities

The successful candidate will be part of a high caliber accounting & finance team and will have the following main responsibilities:

• Maintaining and updating accounting records via accounting software SAP and contributing to further developments.
• Preparing and maintaining ad-hoc reports.
• Managing reconciliations (cash, banks, receivables, payables, taxes).
• Liaising with creditors and debtors.
• VAT related tasks.
• Contributing to the statutory compliance (Financial Statements, Tax Compliance, External Audit, etc.).

The Requirements

The successful candidate should meet the following requirements:

• Graduate of degree in Accounting, Finance, or other related field.
• Holder of LCCI Higher or GCE A’ Level.
• IT Literate and knowledge of Excel.
• Previous experience with SAP accounting software, will be considered an advantage.
• In process for obtaining AAT/CAT/ACCA, will be considered an advantage.
• Time management skills, delivering high quality results within timeframes.
• Good understanding and previous experience with Tax and VAT matters, will be considered an advantage.
• Enthusiastic team player who enjoys being part of a team, with positive attitude.
• Taking initiatives.
• Strong interpersonal and communication skills.
• Strong work ethics, confidentiality, and professional approach.
• Good command of the Greek and English language.

Benefits

An attractive package including 13th salary, as well as continuous education and professional development will be offered to the successful candidate in line with experience and qualifications.

More about us

Find out more about our company vision, culture and career opportunities by visiting our website.

We are looking forward to receiving your application through our careers page.

All applications will be treated in the strictest confidence

We are an equal opportunity employer that is committed to diversity and inclusion in the workplace.

Main Responsibilities

The successful candidate will be part of a high caliber accounting & finance team and will have the following main responsibilities:

• Maintaining and updating accounting records via accounting software SAP.
• Managing the legal practice management software Zygos and contributing to further developments.
• Assisting with the preparation of ad-hoc reports.
• Liaising with creditors, debtors and banks.
• Executing payments through web-banking systems.

The Requirements

The successful candidate should meet the following requirements:

• Graduate of degree in Accounting, Finance, or other related field.
• Holder of LCCI Higher or GCE A’ Level.
• In process for obtaining AAT/ CAT /ACCA, will be considered an advantage.
• IT Literate and knowledge of Excel.
• Time management skills, delivering high quality results within timeframes.
• Enthusiastic team player who enjoys being part of a team, with positive attitude.
• Strong interpersonal and communication skills.
• Strong work ethics, confidentiality, and professional approach.
• Good command of the Greek and English language.

Benefits

An attractive package including 13th salary, as well as continuous education and professional development will be offered to the successful candidate in line with experience and qualifications.

More about us

Find out more about our company vision, culture and career opportunities by visiting our website.

We are looking forward to receiving your application through our careers page.

All applications will be treated in the strictest confidence

We are an equal opportunity employer that is committed to diversity and inclusion in the workplace.

Το Mediterranean Hospital of Cyprus, ένα υπερσύγχρονο Ιδιωτικό Νοσοκομείο της Κύπρου με έδρα τη Λεμεσό και με συμμετοχή στο Γενικό Σύστημα Υγείας (ΓεΣΥ), επιθυμεί να προσλάβει Νοσηλευτές Α’ Επιπέδου για πλήρη και μόνιμη απασχόληση για τα παρακάτω τμήματα:
1.
Τμήμα Επειγόντων Περιστατικών
2.
Μονάδα Εντατικής Θεραπείας
3.
Καρδιολογική Μονάδα
4.
Γενική Νοσηλευτική Μονάδα
5.
Χειρουργικό
6.
Χειρουργείο
7.
Παιδιατρικό
8.
Ενδοσκοπικό
9.
Αιμοδυναμικό
Καθήκοντα/Περιγραφή θέσης:
•
Παροχή Νοσηλευτικών Υπηρεσιών
•
Υπεύθυνος για την σωστή λειτουργία του νοσηλευτικού θαλάμου
•
Χορήγηση φαρμάκων βάση ιατρικών οδηγιών
•
Ενημέρωση προϊστάμενου σχετικά με την πορεία των ασθενών
•
Τήρηση διαδικασιών και κανονισμών του τμήματος και του Νοσοκομείου
•
Συμμετοχή σε εκπαιδευτικά προγράμματα κατόπιν έγκρισης της Νοσηλευτικής Διεύθυνσης
•
Εκτελεί οποιαδήποτε άλλα συναφή καθήκοντα του ανατεθούν
Επιθυμητό Προφίλ:
•
Πτυχίο Νοσηλευτικής (τετραετούς φοίτησης)
•
Άδεια ασκήσεως επαγγέλματος από το Συμβούλιο Νοσηλευτικής και Μαιευτικής Κύπρου
•
Ανεπτυγμένες ικανότητες επικοινωνίας και διαπροσωπικών σχέσεων
•
Ακεραιότητα χαρακτήρα, υπευθυνότητα, πρωτοβουλία και ευθυκρισία
•
Ικανότητα να παραμένει αποτελεσματικός/η κάτω από συνθήκες πίεσης
•
Η γνώση αγγλικής γλώσσας θα θεωρηθεί επιπλέον προσόν
Ωφελήματα:
•
Ανταγωνιστικό Πακέτο Απολαβών
•
Μηνιαίο Bonus παραγωγικότητας
•
Μηνιαίο Bonus Patient Care
•
38 ώρες εργασίας εβδομαδιαίως
•
Παροχή επιπλέον 3 ημερών άδειας ασθενείας ετησίως, μετ’ αποδοχών
•
Παροχή 7 ημερών εκπαιδευτικής άδειας ετησίως, μετ’ αποδοχών
•
Κάλυψη εξόδων έκδοσης ή/και ανανέωσης άδειας ασκήσεως επαγγέλματος από Συμβούλιο Νοσηλευτικής και Μαιευτικής Κύπρου
•
Συμμετοχή σε πρόγραμμα συνεχούς εκπαίδευσης
•
Προοπτικές μισθολογικής ανέλιξης και ανέλιξης θέσης
•
Φιλικό και Ανθρωποκεντρικό Περιβάλλον Εργασίας
•
Ευκαιρία σταδιοδρομίας σε ένα δυναμικά αναπτυσσόμενο Νοσοκομείο
Οι ενδιαφερόμενοι παρακαλούνται όπως αποστείλουν πλήρες βιογραφικό σημείωμα στην ηλεκτρονική διεύθυνση careers@medihospital.com.cy ή όπως επικοινωνούν τηλεφωνικά στο 00357 25 200 112 ή 25 200 116.

Financial Risk Officer

The role:

We are looking for a passionate and self-motivated professional to join our Financial Risk team. The successful candidate will evaluate and take necessary actions on the risk alerts received from our Payment Service Providers related to clients’ deposits. As a Financial Risk Officer, you will monitor clients’ deposits and ensure that the fraud rules of the Company’s Payment Service Providers' accounts are working properly.

The main responsibilities of the position include:

• Investigate and monitor credit card risks related to Chargebacks and third-party client deposits
• Monitor the Company’s Payment Service Providers’ accounts and ensure that the fraud rules applied are working properly
• Evaluate alerts from Payment Services Providers and take any necessary action
• Collaborate with Back Office, Middle Office and Compliance Departments in special/large fraud cases and provide support and guidance to the Customer Experience team
• Liaise with external and internal associates as necessary

Main requirements:

• BSc/MSc in Mathematics/ Statistics/ Finance/ Economics or any other relevant degree
• Experience in a similar position is considered an advantage

• Strong analytical and numerical skills
• Excellent communication and interpersonal skills
• Ability to cope under pressure
• Problem solving and critical thinking skills
• Excellent verbal and written communication in English language

• Excellent computer literacy

Benefit from:

• Attractive remuneration package plus performance related reward   
• Private health insurance
• Corporate pension fund
• Intellectually stimulating work environment
• Continuous personal development and international training opportunities

Type of employment: Full time

Location: Nicosia, Cyprus

Please visit our website www.xm.com/careers to submit your online application for this position.

All applications will be treated with strict confidentiality!

Program Implementation Consultant

Be part of our international team, apply today and join our award-winning Fortune 500® company!

An opportunity has arisen for an experienced Program Implementation Consultant to join our Program Implementation team based in Nicosia, Cyprus. The team is responsible for ensuring the success of Implementation and Migration Programs undertaken by the company, both internally and commercially with our growing worldwide client base.

Key responsibilities include:

• Lead global Programs of varying scale through all aspects of their end-to-end lifecycle working with clients, internal teams and external partners.
• Ensure effective elicitation of requirements and formulation of fit for purpose solutions along with relevant implementation strategies which are agreed with all parties.
• Define the project / program plan baseline and ensure appropriate monitoring and control during project / program execution so the project / program is delivered within baseline scope, time, budget and quality dimensions.
• Build lasting relationships with internal and/or external client stakeholders, including senior sponsors, to ensure ongoing alignment and ultimately satisfaction with delivery outcomes.
• Use industry best practices and project / program management methodologies to implement effective governance and optimise performance.
• Deal with orchestrating cross functional teams, work scheduling and prioritisation, communications and reporting, issue, risk, stakeholder and change management etc. in order to successfully meet the program’s objectives.

Required qualifications and skills:

• 8-10+ years of proven end to end project / program management experience in the financial services industry (preferably payment systems industry) and/or IT industry.
• Educated to degree level in a relevant subject such as Computer Science, MIS, Business or Finance.
• Software implementation experience is considered key.
• Experience and knowledge of application development methods and the software development lifecycle preferably with banking / payment applications.
• Experience managing multiple client projects / programs in a virtual and multi-national team environment with a track record of successful delivery.
• Demonstrated / proven ability to build relationships at different levels with a variety of stakeholders and lead multiple cross functional teams working under pressure.
• Experience with project management methodologies such as PMI and/or Prince 2.
• Experience creating and maintaining project and program documentation in accordance with enterprise standards e.g. Project / program plans, RAID logs, status reports, dashboards etc.
• Ability to direct program outcomes based on business objectives.
• Experience of working in a dynamic and fast paced environment.
• Experience of planning and implementing programs under contractual / commercial constraints.

Other requirements:

• Excellent spoken and written English communication skills.
• PMI PMP certified or equivalent.
• 6+ years of Payments industry work experience – added advantage.
• Logical thinker with excellent analytical and problem-solving skills.
• Meticulous attention to detail.
• Strong ability to learn new technologies and proactively handle situations / tasks of wide-ranging complexity and risk.
• Flexibility to travel as required is a must.
• Flexibility to work unsociable hours with clients and teams in different time zones when required.
• PC skills including MS Office and MS Project.

TSYS offers structured career development, supported by training that provides the opportunity to learn and develop.

In addition to a competitive salary, you’ll have access to an excellent benefits package, including:

• Private medical insurance for you and your family, non-contributory, in and out patient cover
• A well-established, strong provident fund
• Life insurance (3x base salary)
• 21.5 days’ holiday, plus 14 public / bank holidays
• Flexible working (hybrid model – part from home, part from office)
• Wellbeing initiatives with access to support services
• On-site subsidized canteen & barista
• Modern offices opposite the Mall of Cyprus with gym and showers, games room (pool table, table tennis, darts, table football, play station) & prayer/meditation room
• Store discounts
• Regular social events and charitable initiatives to give back to our community.

To apply for this position, please visit our website www.globalpayments.com/about-us/careers and apply through the online system. All applications will be treated in the strictest confidence.

Βοηθός  Λογιστηρίου

Η εταιρεία KIK TRADING LTD λόγο επέκτασης εργασιών ζητά να προσλάβει Υπεύθυνο/η Λογιστηρίου για πλήρη απασχόληση στην Λεμεσό.

Η εταιρεία KIK Trading εδρεύει στην Λεμεσό και ιδρύθηκε το 1981. Σήμερα εργοδοτεί πέραν των 270 ατόμων. Ασχολείται με τον τομέα του χονδρικού εμπορίου όπου εισάγει διάφορα προϊόντα (τρόφιμα, ποτά, σακχαροειδή, καπνικά, παγωτά, pet foods, παιχνίδια, καθαριστικά, κ.τ.λ.) τα οποία διανέμει Παγκύπρια με το δικό της δίκτυο διανομής. Επίσης ασχολείται με το Λιανικό εμπόριο όπου έχει τα δικά της 50 καταστήματα διαρκούς εξυπηρέτησης (Mini Mall Stores και Portioli Coffee house). Ζητά να προσλάβει Υπεύθυνο/η Λογιστηρίου με τα ακόλουθα:

Βασικά Καθήκοντα:

• Καταχώρηση οικονομικών πράξεων στα λογιστικά βιβλία, σύμφωνα με τα τιμολόγια, τα κοστολόγια, τα γραμμάτια εισπράξεων, τα εντάλματα πληρωμών κλπ.
• Την ενημέρωση των λογιστικών βιβλίων της εταιρείας (ημερολόγιο - γενικό καθολικό)
• Την έκδοση ενταλμάτων για πληρωμές
• Την σύνταξη μηνιαίων ισοζυγίων των λογαριασμών
• Την σύνταξη μηνιαίων μισθοδοτικών καταστάσεων του προσωπικού της επιχείρησης
• Την συγκέντρωση στοιχείων και την σύνταξη δηλώσεων για την εφορία.
• Ετοιμασία των μηνιαίων ή των ετήσιων διοικητικών λογαριασμών.
• Ετοιμασία προϋπολογισμού.
• Ετοιμασία μισθολογίου.

Δεξιότητες:

• Οργανωτικότητα και συστηματικότητα
• Τυπικότητα και πολύ προσεκτικότητα
• Υπολογιστική ικανότητα, καλή μνήμη, εχεμύθεια
• Ικανότητα για διεκπεραίωση εργασιών γραφείου
• Εξοικείωση στη χρήση των ηλεκτρονικών υπολογιστών
• Ενδιαφέρον για τις αλλαγές στη φορολογική νομοθεσία
• Υπευθυνότητα, ακρίβεια και προσοχή στη λεπτομέρεια

Προσόντα:

• Τήρηση προθεσμιών.
• Ομαδικό πνεύμα.
• Οργανωτικός, Δυναμικός και επικοινωνιακός Χαρακτήρας
• Σχετικό Πτυχίο
• Εμπειρία στον τομέα.

Προσφέρουμε:

• Εργάζεστε σε ένα σύγχρονο και οργανωμένο περιβάλλον, με αξιόλογες δυνατότητες εξέλιξης. Μέσα από ένα ολοκληρωμένο πρόγραμμα εκπαίδευσης, σας παρέχουμε όλα τα απαραίτητα εφόδια για τη θέση σας. Με την ολοκλήρωση της εκπαίδευσης είστε έτοιμος/η να ενσωματωθείτε στη φιλοσοφία της εταιρείας μας και να αναλάβετε σταδιακά έναν πιο ενεργό ρόλο. Επίσης προσφέρουμε Ανταγωνιστικό  πακέτο απολαβών με προοπτική ανέλιξης με συμμετοχή στα σχέδια επιβράβευσης.

Παρακαλώ αποστείλετε το βιογραφικό σας στην ηλεκτρονική διεύθυνση marketing@kiktrading.com

Όλα τα βιογραφικά θα τύχουν εμπιστευτικού χειρισμού.

SEMI SENIOR AUDITOR (SSA/LIM/2024)
LIMASSOL

Our Firm

BDO Ltd is the Cyprus’ member firm of BDO International, the fifth largest accountancy network in the world, with presence in Nicosia and Limassol, 130 professionals and a wide range of audit, tax, accounting, and advisory services.
We value each individual and we want you to realise your aspirations. With the challenge and support offered you will be able to shape your own career according to your strengths, skills, and personality. Working at BDO enhances your professional development at all stages of your career.
We are looking for high-calibre candidates who wish to follow a career as professional accountants.

The Requirements
•University Degree in Finance/Accounting/Economics/ or a related field
•Qualified or partly Qualified ACA/ACCA

•Experience in Audit
•Experience in Caseware
•Strong knowledge of MS office
•Excellent command of English and Greek language
•Excellent interpersonal and professional skills

The Role
Basic aspects of running and delivering client audit projects of small, medium, and large sized companies, including:
•Involvement in client acceptance procedures
•Understanding client’s business
•Assisting in identifying risk matters and planning the audit work required on assignments based on the software used.
•Participate in the planning, execution and completion of audit engagements
•Analyze financial statements and other documents to ensure accuracy and compliance with applicable laws and regulations
•Monitor progress against budgeted time and costs
•Demonstrates a basic understanding of tax issues; assistance in completing client tax returns.
•Ensure that all work is completed in accordance with professional standards
•Maintain a high level of confidentiality when dealing with sensitive information
•Direct reporting to supervisors and managers.

The Benefits
An attractive and competitive remuneration package will be offered to the successful candidate based on qualifications and experience. The Package includes:
•Competitive remuneration package
•Progression based on merit
•Paid training for professional exams
•Provident fund
•Flexible working hours
•Hybrid working model.
•21 Annual Leave days
•Up to 3 paid social days per year to allow you to contribute to social and environmental causes that are important to you
•Friday afternoons off
•Dress for your day
•Fridays off throughout August
•Holiday entitlement from first day of joining the firm.
•Paid maternity and paternity leave
•Mothers support scheme
•International secondment scheme

Applications
If you believe that you meet the requirement of the position and would like to apply, please submit your CV to careers@bdo.com.cy, all applications will be treated as strictly confidential.
www.bdo.com.cy