Responsibilities:
- Prepare, process, and execute company payments.
- Process, maintain, and enter accounting data into ERP/accounting systems (QuickBooks, Xero, Odoo, etc.).
- Prepare primary accounting documentation.
- Collect and consolidate information when required, including data exports, bank statements, and payment reports.
- Reconcile balances and transactions with vendors, suppliers, and other counterparties.
- Prepare supporting documentation for annual audits.
- Monitor and control company payments and financial transactions.
Requirements:
- Valid residence permit in Europe is mandatory.
- 2+ years of relevant experience.
- Experience with payments, banking operations, and primary accounting documentation.
- Knowledge of IAS/IFRS accounting principles (Europe; Cyprus experience is a plus).
- Experience in IT or e-commerce companies will be considered an advantage.
- Relevant degree in Accounting, Finance, Economics, or a related field.
- Strong attention to detail and a high level of responsibility.
- Ability to work with large volumes of information and meet deadlines.
- English proficiency at Intermediate level or higher.