Handle corporate accounting transactions, accounting records, general ledger, reconciliations, and intercompany billings according to the accounting rules and standards and company’s policies and procedures and informs all relevant parts for the financial transactions of SMC.
What will your responsibilities be?
1. Processes accounting transactions of the Company, i.e. invoices and expenses and updates accordingly respective accounting ledgers.
2. Registers and upon approval, proceeds to the prompt settlement of invoices of the Company.
3. Issues inter-company invoices to Group entities according to the contractual agreements and follows up settlement.
4. Updates accounting records and reconciles accounting transactions and ledgers.
5. Allocates expenses to company departments and Group entities in management accounts.
6. Assists in the execution of internal and external audits by timely gathering and providing all the required information.
7. Assists in the preparation of VAT returns and tax payments as applicable.
Benefits:
Annual leave days: 22
Competitive compensation package.
Provident fund.
Education sponsorship.
Private medical insurance.
Gym membership.
Parking sponsorship.
Flexible working hours and home-office entitlement.
TalentJar, Κύπρος,
TheTradingPit, Κύπρος,