Junior Accounting Consultant

CyprusNet is not responsible or liable for any scams, frauds, misleading job offerings or false resume information within Cyprus Jobs free service. We strongly recommend that users never reveal private information such as credit cards, bank accounts, insurance numbers, passports, ID numbers or give away any money and so forth.

If you've been targeted by a job scam, report to: Cyprus Crime Combating Department

We are currently looking for a Junior Accountant. The Junior Accountant will perform the following tasks under the supervision of the Financial Controller:

Major Areas of Responsibility

1. Cash and banks
• Preparation of daily accounting paperwork: bank transfers, review of expense statements with programs, admin and sales staff;
• Entry into accounting software daily banks statements;

2. Accounts receivables
• Preparation and checking the credit notes of Keyzone Group Ltd
• Primary accounting documents entry into accounting software as per the Cyprus Accounting Rules and Legislation;

3. Accounts Payables
• Receiving invoices from suppliers and processing them to the accounting System
• Work with outsourced audit company and maintain internal communication with relevant staff as per the accounting or fiscal regulation changes
• Creditors report on a weekly base in order to pay in due time invoices of Keyzone Group Ltd for office expenses

4. Reports
• Preparing the VAT statement of Keyzone Group Ltd every month and submitting it to the auditors
• Provide customized financial information by preparing special reports and completing special analytical projects;
• Help with all other tasks assigned by Financial Controller
• Maintain accounting controls by following company policies and procedures;
• Maintain ledgers / registers as per the Cyprus fiscal and accounting laws;
• Update job knowledge by participating in educational opportunities; reading professional publications
• Work with Financial Analyst and Administration Manager to observe, track, and implement the recommendations from External Audits;

5. Customer support duties
• Maintain relation with customers regarding invoices issued and due dates.
• Maintain up to date customer database regarding contracts and main contacts in operational software system.

•Bachelor’s degree in Accounting with 1+ years of accounting experience,
•Basic knowledge of Generally Accepted Accounting Principles (GAAP).
•Knowledge of Microsoft Windows operating system & Microsoft Word, Excel, and Outlook.
•Ability to logically and systematically document accounting records with a strong attention to detail.