Uniteam Global Business Services is looking for a Financial & Payroll Services Accountant to be based at our office in Limassol, Cyprus.
Main Duties and Responsibilities
- Prepares the accounting / journal entries that need to be posted, in accordance with the predefined guidelines set by the customer;
- Handles accounting and bookkeeping requirements on behalf of a portfolio of customers;
- Responsible for all monthly reconciliations of V.A.T., Social Insurance, and accounting records;
- Prepares quarterly V.A.T. Returns / monthly VIES forms;
- Consults with the Financial Services and Staff Payroll Head where required and addresses all customer queries and issues that may arise on a timely basis;
- Prepares all relevant reports as requested by the customer, ensuring that the quality and timing of the reports is in line with customer expectations (i.e., Trial balance, monthly, quarterly or annually profit and loss);
- Prepares the monthly payroll reports for external customers prior submission to Financial Services and Staff Payroll Head for review, as applicable;
- Responds on a timely basis to the staff members’ queries and complaints for external customers in relation to staff payroll;
- Submits the relevant statements (e.g., social insurance contributions) to the tax authorities for external customers within the set deadlines following the review of Financial Services and Staff Payroll Head, as applicable;
- Maintains close collaboration and coordination with external auditors and other external business partners;
- Complies with control procedures and processes relating to the integrity and protection of customer’s related information;
- Maintains effective internal controls and ensures compliance with professional standards, applicable laws and regulations, and internal policies;
- Contributes to a strong customer relationship through positive interactions with customer personnel;
- Provides assistance to other employees and Junior Accountants;
- Assists the Financial Services and Staff Payroll Head with the invoicing process, ensuring that is in accordance with the relevant terms and conditions agreed with the customer;
- Performs any other related duties that may be assigned by the management from time to time.
Job Requirements
- University degree in Accounting or a related field;
- Holder of an LCCI or equivalent qualification;
- Minimum 3 years of previous work experience in a similar role;
- Previous experience in the Financial Services industry will be considered as an advantage;
- ACCA part qualified will be considered as an advantage;
- Knowledge of V.A.T., Social Insurance, and Tax Laws and regulations;
- Excellent command of spoken and written English. Computer proficiency in word processing, spreadsheets, presentations, communication (e.g., Microsoft Word, Excel, Power Point, Outlook.)
Benefits
- 13th salary & Birthday bonus
- Provident fund
- Employee discount card scheme
- Attractive remuneration package
- Flexible working hours
- Hybrid working model
- Corporate events
All CVs will be handled with the utmost confidentiality.
