Accounting Officer

Exceptional Career Opportunity: Are you a driven professional in the field of accounting? Our distinguished Accounting and Audit firm is searching for a detail-oriented individual to join as an Accounting Officer, in Paphos. This pivotal role involves managing financial records, ensuring compliance with accounting regulations, and contributing to the preparation of financial statements.  We offer an attractive remuneration package and an environment that fosters professional growth. Ready to embark on a rewarding accounting career? Apply today! 

https://careers.kesea.com.cy/jobs/3307237-accounting-officer

Tax Officer

Outstanding Career Opportunity: Are you a dedicated professional in the field of finance? We're actively seeking a committed individual to join our prestigious Accounting and Audit firm as a Tax Officer, in Paphos. This role serves as a gateway to providing expert tax advice while collaborating closely with various departments. A degree in Accounting/Finance, Economics, or related fields is advantageous. Join us! 

https://careers.kesea.com.cy/jobs/3307360-tax-officer

Junior Auditor

Incredible Career Opportunity: Are you a budding financial expert? We are currently seeking a Junior Auditor to join our distinguished client's leading Audit firm, in Pafos. This is your gateway to the realm of audits, financial statements, and professional advancement. As a Junior Auditor, you'll collaborate with a dynamic team, conduct thorough testing, and contribute to client recommendations. Do you have what it takes? If yes, apply today to embark on your accounting journey! 

https://careers.kesea.com.cy/jobs/3305098-junior-auditor

- ΠΕΡΙΓΡΑΦΗ ΕΡΓΑΣΙΑΣ 
ΘΕΣΗService Advisor

- ΤΜΗΜΑ
Commercial

-ΥΠΟΛΟΓΟΣ
Commercial Director

ΚΥΡΙΑ ΑΠΟΣΤΟΛΗ ΕΡΓΑΣΙΑΣ
Κύριος στόχος είναι η ενδυνάμωση του τμήματος υποστήριξης πελατών (Συντήρησης, Επιδιορθώσεων και Εγκαταστάσεων) σε όλους τους τομείς δραστηριότητας της Εταιρείας. Θα πρέπει να είναι σε θέση να δίνει μια πρώτη τεχνική γνωμάτευση, και στην συνέχεια να βρίσκεται σε άρτια επικοινωνία με την τεχνική ομάδα όσον αφορά την διεκπεραίωση της κάθε εργασίας, κρατώντας τους πελάτες σε συνεχή ενημέρωση. Απώτερος σκοπός η βελτίωση της εμπειρίας των πελατών της εταιρείας με το τεχνικό τμήμα.

ΚΑΘΗΚΟΝΤΑ ΚΑΙ ΕΥΘΥΝΕΣ
1. Είναι το άτομο με το οποίο επικοινωνούν πρώτα οι πελάτες οι οποίοι αντιμετωπίζουν τεχνικό πρόβλημα. Καταγράφει τις διάφορες λεπτομέρειες και δίνει μια πρώτη ένδειξη όσον αφορά το πότε μπορεί η εταιρεία να επιληφθεί του θέματος, με ρεαλιστικά χρονοδιαγράμματα.
2. Δίνει μια πρώτη τεχνική γνωμάτευση από το τηλέφωνο, για πιθανή επίλυση/παράταση του προβλήματος από τους πελάτες.
3. Σύνταξη τεχνοοικονομικών προσφορών για επιδιορθώσεις και συντηρήσεις, όπου χρειάζεται σε συνεργασία με το εμπορικό τμήμα.
4. Παρέχει στους πελάτες του συνεργείου της εταιρείας τεχνική γνωμάτευση για τα μηχανήματα τους, το υπολογιζόμενο κόστος και χρόνο των επιδιορθώσεων και συντηρήσεων, και τους ενημερώνει για πιθανές αλλαγές που προκύπτουν κατά την διεκπεραίωση μιας εργασίας οι οποίες θα επηρεάσουν το τελικό κόστος.
5. Επισκέπτεται μηχανήματα πελατών για διάγνωση και επίλυση τεχνικών προβλημάτων όπου το θέμα είναι ηλεκτρολογικό. Εάν χρειάζεται μηχανική παρέμβαση, μελετά τις ανάγκες και οργανώνει δεύτερη επίσκεψη με μηχανικό.
6. Υπεύθυνος/η για την ηλεκτρολογική διάγνωση μηχανημάτων που βρίσκονται στο συνεργείο της εταιρείας. Σε συνεργασία με το τεχνικό τμήμα, οργανώνει τα βήματα που χρειάζονται προς λύση των προβλημάτων.
7.Αναλαμβάνει όλες τις ηλεκτρολογικής φύσεως διαγνώσεις/επιδιορθώσεις.
8.Σύνταξη τεχνικής αναφοράς επιδιόρθωσης/συντήρησης (Technical Report).
9.Χειρίζεται τις περιπτώσεις εγγύησης, και από πλευράς πελάτη, και από πλευράς κατασκευάστριας εταιρείας, σε συνεργασία με όλα τα εμπλεκόμενα τμήματα.
10.Συνεχή ενημέρωση των λογισμικών εργαλείων της εταιρείας όσον αφορά τις τεχνικές εργασίες.
11.Συνεπής, μεθοδικός στην εργασία του και ενδιαφέρεται για το αποτέλεσμα. Θέτει στόχους και εργάζεται ομαδικά για να τους επιτύχει.
12.Επικοινωνεί με τις εταιρείες που αντιπροσωπεύει η εταιρεία όποτε αυτό χρειάζεται. Είναι η γέφυρα επικοινωνίας μεταξύ τεχνικού τμήματος και των εταιρειών αυτών.
13.Ενημερώνεται και χρησιμοποιεί τα λογισμικά συστήματα των εταιρειών που αντιπροσωπεύει η εταιρεία σε όλο το φάσμα του after-sales (warranty claims, technical manuals, spare parts catalogues, technical enquiries etc.).
14.Παρακολούθηση των αναγκών και των ευκαιριών των πελατών και προτάσεις για καλύτερη εξυπηρέτηση τους αλλά και περαιτέρω ανάπτυξη της συνεργασίας.

15.Συμμετοχή στα προγράμματα εκπαίδευσης της Εταιρείας και των συνεργατών της στην Κύπρο και εξωτερικό, όπως και εκπροσώπηση της εταιρείας στις μεγάλες εκθέσεις του κλάδου.
16.Μεριμνά για την συνεχή και πλήρη εκπαίδευση του για όλο το φάσμα των προϊόντων της Εταιρείας και πλήρη εκπαίδευση του στο κομμάτι εξυπηρέτησης πελατών.
17.Φροντίζει για τη συμμόρφωση με τους εν ισχύει νόμους, κανονισμούς, οδηγίες και άλλες εγκυκλίους των αρμοδίων εποπτικών και άλλων αρχών που αφορούν τον τομέα των καθηκόντων του, τον Κώδικα Δεοντολογίας και τις διαδικασίες ISO της Εταιρείας.
18.Εκτελεί άλλα σχετικά καθήκοντα που θα του ανατίθενται από το Διοικητικό Συμβούλιο της Εταιρείας.

ΑΠΑΡΑΙΤΗΤΑ ΠΡΟΣΟΝΤΑ:
• Απολυτήριο Σχολής Μέσης ή Τεχνικής Εκπαίδευσης.
• Ηλεκτρολογικές γνώσεις
• Καλή γνώση Ηλεκτρονικών Υπολογιστών, MS Office
• Καλή γνώση της Αγγλικής γλώσσας
• Πελατοκεντρική προσέγγιση
ΕΠΙΘΥΜΗΤΑ ΠΡΟΣΟΝΤΑ:
• Πτυχίο μηχανολόγου μηχανικού ή/και ηλεκτρολόγου μηχανικού θα θεωρηθεί πρόσθετο προσόν
• Γνώση/εμπειρία επισκευής μηχανών εσωτερικής καύσης, γεννητριών και αντλιών
• Γνώση ξένων γλωσσών (επιπλέον της αγγλικής)
• Ενθουσιασμός

Αποστολή βιογραφικού: careers@nemitsas.eu 

Who we are:

Epsilon is a leading crew management and training company based in Limassol, Cyprus. We manage crewing affairs for more than 500 vessels, we deploy approximately 7,000 seafarers at any point in time, and we train more than 1,200 seafarers on a monthly basis.

The role:

We are searching for a Junior Accountant to join our growing Limassol-based team.

Responsibilities:

• Registration of accounting entries for liabilities,
• Issuance of invoices for customers.
• Seafarers monthly crew wages (allotments) reconciliations.
• Communication with external parties for the preparation/payment of seafarers’ cash advances, balances of wages and any other facilities.
• Perform other reconciliations for both expenses and income.

The ideal candidate must possess and be able to demonstrate:

• University degree in Accounting/Finance.
• Experience in the shipping industry; exposure in the crew management sector will be considered a strong asset.
• Excellent communication skills.
• Proficient use of English (spoken & written).
• Able to perform in a multinational environment. 
• Excellent time management and deadline tracking skills.
• Ability to learn accounting software / ERP and MS Office – especially excel.

Key personal attributes:

• Strong organization skills. 
• Be highly motivated and eager to learn.
• Ability to work independently and in a fast-paced, team environment.

READY TO APPLY?

If you are interested in this role within our international team, we look forward to receiving your CV in English to our HR Department: hr@epsilonhellas.com. Please indicate the position you are applying for in the Subject Line of your email.

All applications will be treated in strictest confidentiality.

Only shortlisted candidates, that meet minimum qualifications, will be contacted. Candidates that do not meet above criteria will not be considered.

=========

Dromon Bureau of Shipping (www.dromon.com), an International Classification Society and an EU accredited Verification body, is seeking the employment of an Environmental Administrator to support its verification activities for EU-MRV, IMO DCS and CSI schemes.

Major Duties

The Environmental Administrator shall have the following responsibilities:

• Issuance of quotations for the relevant services and processing of signed quotations.

• Opening and closing of assignments and jobs in our internal working platform.

• Processing and recording certificates in in our internal working platform.

• Registration and recording of new clients and vessel in our database.

• Recording changes to ships’ specifications when required, in coordination with other departments.

• Communication with clients and other departments as part of the routinary responsibilities and assigned tasks.

• Completion of forms to record the activities of the Department.

• Handle correspondence and courier services with clients worldwide.

Minimum Qualifications:

• Bachelor’s degree in Shipping Science

• At least one (1) year experience working in the maritime industry involved in technical and/or    quality related items. 

• Ability to communicate effectively and work under pressure.

• To be competent in English language commensurate with future work.

• Decision making, pragmatic approach.

• Organizational skills.

• Ability to adhere to deadlines.

• Computer literate.

Conditions of Employment

Salary and benefits package will be offered, commensurate with the successful candidate knowledge and experience.

How to Apply:

Please send an updated CV and a cover letter referring to the position you are applying for the attention of Human Resources Manager at hr@dromon.com.  Your application will be treated confidential.

About the Company:

DromonClass has been established in 2003 as an independent International Classification Society for sea going vessels and other marine structures dedicated to provide classification and statutory certification services with the constant objective of protecting the environment and life at sea. 

For further information please visit www.dromon.com

On behalf of our Client, a multidiscipline marine service provider, we are looking for a Junior Accountant to be based at their offices in Limassol, Cyprus.

Main Duties and Responsibilities

• Accurately records financial transactions, such as invoices, receipts, payments, and expenses.
• Enters data into accounting software and maintain organized financial records.
• Assists in processing invoices from suppliers and ensuring timely payments.
• Helps prepares and issues invoices to customers and monitor accounts receivable.
• Follows up on outstanding payments and maintain proper documentation.
• Conducts regular bank reconciliations to ensure accurate matching of company records with bank statements.
• Investigates and resolves any discrepancies identified during the reconciliation process.
• Reviews and verifies expense claims, ensuring adherence to company policies.
• Reconciles credit card statements, receipts, and other financial documents.
• Assists in monitoring and controlling expenses.
• Supports the preparation of financial statements, including profit and loss statements, balance sheets, and cash flow statements.
• Compiles financial data and assists in the generation of reports for management review.
• Provides accurate and timely financial information to aid decision-making processes.
• Collaborates with internal and external auditors by providing necessary documentation and explanations.
• Assists in ensuring compliance with relevant accounting standards, laws, and regulations.
• Records journal entries and adjusts entries accurately to maintain the general ledger.
• Assists in reconciling subsidiary ledgers to the general ledger.
• Liaises with other departments, such as procurement, operations, and administration, to facilitate smooth financial processes.
• Provides assistance during the budgeting and forecasting processes.

Job Requirements

• Bachelor’s degree in accounting, finance, or a related field.
• Basic understanding of accounting principles and practices.
• Good Knowledge in Microsoft Excel and accounting software.
• Strong analytical and problem-solving skills.
• Attention to detail and accuracy in financial recordkeeping.
• Excellent communication and interpersonal skills.
• Ability to work collaboratively in a team environment.
• Eagerness to learn and grow in a dynamic industry.

Benefits

• Attractive remuneration package
• Private health insurance
• Continuous personal development and training opportunities

All CVs will be handled with the utmost confidentiality.

APPLY: Junior Accountant - Uniteam Recruitment Services

On behalf of our Client, one of Cyprus’ largest importers and distributors of motorcycle parts, we are looking for a Junior Accountant to be based at their offices in Nicosia, Cyprus.

Main Duties and Responsibilities:

• Assists with daily checks of cash registers
• Assists in the reconciliation of general ledger accounts (vendors, banks, etc.)
• Helps with online payments to suppliers
• Contributes to payroll management
• Assists in the management of Social Insurance, GESY, Defence, Income Tax, and other related items
• Entries recording in accounting journals within the accounting system under supervision
• Assists with the maintenance of books and accounts by verifying, allocating, posting, and reconciling transactions
• Supports in the review of accounting documents to ensure accuracy
• Participates in month-end accounting activities under guidance

Main Requirements:

• A University degree in Finance, Economics, Accounting, or a related field or pursuing one, and/or Holder of LCCI Intermediate certification
• Up to 2 years of experience in bookkeeping or accounting positions
• Excellent command of spoken and written English
• Knowledge of SAP will be considered an advantage 
• Computer proficiency in word processing, spreadsheets, presentations, and communication (e.g. Microsoft Word, Excel, PowerPoint, Outlook)
• Ability to meet deadlines and livery high-quality services

Benefits

• A competitive remuneration package
• 13 salaries 
• Career Opportunities in dynamic growing business

All CVs will be handled with the utmost confidentiality.

APPLY: Junior Accountant - Uniteam Recruitment Services

On behalf of our client, a leading forex company, we are looking for a Junior Accountant to be based at their offices in Limassol, Cyprus.

Main Duties and Responsibilities

• Posts and processes journal entries to ensure all business transactions are recorded
• Prepares monthly bookkeeping material for the external bookkeeper
• Assists with reviewing of expenses, payroll records etc. as assigned
• Updates financial data in databases to ensure that information will be accurate and immediately available when needed
• Prepares and submits weekly/monthly reports
• Assists Senior Accountants/Bookkeeper Manager in the preparation of monthly/yearly closings
• Handles the invoices and processes with accounting transactions
• Prepares and submits VAT returns
• Liaises with the TAX/VAT authorities

Job Requirements 

• University Degree in Accounting or related field
• Previous experience in a similar position; experience in financial services industry will be considered as an advantage
• Excellent command of English language
• Very good knowledge of Microsoft Office Excel (formulas, spreadsheet formulation)
• Must be well versed in the principles of accounting and bookkeeping

Benefits

• Attractive remuneration package
• Quarterly bonuses based on personal performance
• Corporate fund 
• Discretionary yearly bonus based on the company’s performance 
• Discount benefit card scheme 
• Referral bonus
• Friday Lunch and daily snacks and beverages at the office
• Training opportunities for growth and expansion of knowledge
• Paid 25 days holidays per year 

All CVs will be handled with the utmost confidentiality.

APPLY: Junior Accountant - Uniteam Recruitment Services

POSITION: ACCOUNTS ASSISTANT

LOCATION: LIMASSOL, CYPRUS

MSC SHIPMANGEMENT Ltd, the world’s leading shipmanagemnet company in the industry,
continous its growth and fleet expansion and as a result we are looking to hire 2 additional
Accounts Assistants to join our Accounts Department.

Role Overview: In this role you will develop your professional skills and knowledge to support and
assist our Finance Team and contribute in achieving Department’s objectives in line with the internal
standards and external requirements. You will demonstrate your competency for effective
organizational and communication skills, for giving attention to detail and your strong computer skills.

Responsibilities:
 Perform day-to-day financial transactions, including verifying, classifying, computing, posting and
recording accounts payables’ data. Process accounts and outgoing payments in compliance with
financial policies and procedures.
 Reconcile the accounts payables ledger to ensure that all invoices and payments are accounted
for and properly posted.
 Prepare bank payments.
 Verify discrepancies by and resolve vendors’ billing issues.
 Update financial data in databases to ensure that information will be accurate and immediately
available when needed.
 Prepare and submit weekly/monthly reports detailing accounts payable status.
 Facilitate payment of invoices.
 Keep up with financial policies, regulation, and legislation.
 Assist in the preparation of budgets and financial forecasts.
 Resume any other duties assigned from management.

Skills and Experience:
 Degree in Accounting, Finance or related to the role.
 LCCI certificate would be considered as an advantage.
 0- 2 years’ experience in similar role.
 Excellent command of the English language, both verbal and written.
 Strong IT Skills especially MS Excel.
 Knowledge of bookkeeping and accrual accounting.
 Organizational skills.
 Communication and Interpersonal Skills.

A very attractive compensation package will be offered to the successful candidate according to
qualifications and experience. Interested applicants should apply by sending an email to
careers@mscsmcy.com.

All applications will be treated with strict confidentiality at all times.