We are currently recruiting on behalf of our client, an Accounts Assistant. The role is on-site and based in Paphos.

Main Responsibilities:

• Posting transactions in the system including costing

• Preparation of bank reconciliations

• Preparation of supplier reconciliations

• Preparation of accounts receivable reconciliations

Requirements

• University degree in Accounting or related professional qualification

• LCCI Higher or CAT qualification will be considered as an advantage

• 2-3 years of relevant experience

• Excellent command of the English and Greek languages, both written and oral

• Proficiency in MS Office and Accounting programs

• Strong communication skills

Benefits

• Gross salary range €16,000 -€20,000 based on qualifications and experience

• 13th salary

• provident fund

We are OB Streem, a leading end-to-end logistics provider delivering intelligent and innovative solutions in Southeast Europe. Our rich heritage stems from decades of expertise with ORBIT (Orphee Beinoglou International Transports) and Makios Logistics and drives our forward-thinking approach in providing excellence in service.

We believe every journey begins with a commitment—to our clients and our team. With a deep-rooted passion and a drive to redefine industry standards, we strive to create seamless logistics solutions that empower businesses and individuals alike. Our mission is to navigate the complexities and challenges of global logistics, ensuring flexibility, reliability, efficiency, and an unwavering focus on customer satisfaction.

As part of the OB Streem family, you will be contributing to maintain a legacy of excellence while being empowered to innovate, collaborate, and make a meaningful impact every day. If you share our vision of transforming logistics into an experience of trust and reliability, we invite you to embark on this exciting journey with us.

We are actively seeking an Treasury Assistant to join our offices in Elefsina.

As a Accountant

You will provide support to the Danaos Shipping accounting department by administering daily accounting tasks.

As a part of your role, you will:

• Be part of a team of professionals working to maintain order and transparency for the company’s accounting processes
• Process invoices data entries to ensure all business transactions are recorded
• Communicate with suppliers to confirm the balance
• Communicate with all departments to ensure the collection of invoices
• Assist on updating accounts payable and performing bank reconciliations
• Contribute to the overall efficient operation of the department and be fully aware of its processes
• Assist on expenses review and reporting

Requirements

The ideal candidate should have

• Good understanding of accounting and financial reporting principles and practices
• Degree in accounting, finance, or relevant field
• Previous experience in Accounting Department of a shipping company
• Computer literacy. Familiarity with Danaos ERP will be considered an asset
• Excellent organizational abilities, attention to detail
• Excellent communication skills and fluency in English

Benefits

Benefits

We offer:

About us

Navarino is an innovative global technology company with offices in Greece, Norway, Germany, Cyprus, the United Kingdom, Hong Kong, USA, UAE, Japan and Singapore. We develop technology solutions for the shipping industry and are a leader in our sector. Our R&D and engineering departments focus on building and enriching our product portfolio, with specialized software and services that we develop in-house.

We pride ourselves on our people and culture. We encourage innovative thinking, teamwork, and excellence. Our committed people, our values and ways of working create a dynamic, professional, fun, and family-oriented environment which delivers high value and excellence to our customers.

What will you be doing?

About the Role

We are looking for a diligent and committed person to join us in the role of Accountant and be part of our team in Cyprus. The successful candidate will be responsible for recording financial transactions in line with IFRS standards, ensuring the accuracy of financial data and supporting both internal and external reporting needs.

In this role you will:

Be a part of sharing special places and shaping lasting memories with Australia’s leading experiential tourism business.

About Journey Beyond

Australia’s leading experiential tourism group, Journey Beyond, is privileged to operate 20 brands spanning the country and New Zealand, connecting guests to the land, and to each other.

Headquartered in Adelaide, Journey Beyond formed in 2016 and now comprises tourism brands including: iconic trains The Ghan, Indian Pacific, Great Southern, The Overland; premium small-group outback operator Outback Spirit; eco-luxury lodge Sal Salis Ningaloo Reef; aquatic adventures Cruise Whitsundays, Rottnest Express, Sailaway Port Douglas, Horizontal Falls Seaplane Adventures, Darwin Harbour Cruises and Journey Beyond Cruise Sydney; our tallest members, Melbourne Skydeck and Eureka 89; the historic Vintage Rail Journeys; The Telegraph Station in Alice Springs; Monarto Safari Resort; Exmouth Dive & Whalesharks Ningaloo, New Zealand coach tour specialist Grand Pacific Tours, and Voyages Tourism Australia.

About You

Who we are
With a multi-national workforce of about 4,100 personnel, DOF Group ASA is an international group of companies which owns and operates a fleet of modern offshore/subsea vessels, and engineering capacity to service both the offshore and subsea market. With over 40 years in the offshore business, the group has a strong position in terms of experience, innovation, product range, technology and capacity.

DOF's core businesses are vessel ownership, vessel management, project management, engineering, vessel operations, survey, remote intervention and diving operations primarily for the oil and gas sector. From PSV charter to Subsea engineering, DOF offers a full spectrum of top quality offshore services to facilitate an ever-growing and demanding industry. The Company's main operation centers and business units are located in Norway, the UK, the USA, Singapore, Brazil, Argentina, Canada, Angola, and Australia.

Watch our DOF Values Inspiration Video here

Key Responsibilities:

Be a part of sharing special places and shaping lasting memories with Australia’s leading experiential tourism business.

About Journey Beyond

Australia’s leading experiential tourism group, Journey Beyond, is privileged to operate 20 brands spanning the country and New Zealand, connecting guests to the land, and to each other.

Headquartered in Adelaide, Journey Beyond formed in 2016 and now comprises tourism brands including: iconic trains The Ghan, Indian Pacific, Great Southern, The Overland; premium small-group outback operator Outback Spirit; eco-luxury lodge Sal Salis Ningaloo Reef; aquatic adventures Cruise Whitsundays, Rottnest Express, Sailaway Port Douglas, Horizontal Falls Seaplane Adventures, Darwin Harbour Cruises and Journey Beyond Cruise Sydney; our tallest members, Melbourne Skydeck and Eureka 89; the historic Vintage Rail Journeys; The Telegraph Station in Alice Springs; Monarto Safari Resort; Exmouth Dive & Whalesharks Ningaloo, New Zealand coach tour specialist Grand Pacific Tours, and Voyages Tourism Australia.

About You

The Accountant role is responsible for timely and accurate provision of financial data and maintaining integrity of the general ledger, ensuring that accounting processes are carried out in a timely and materially accurate manner.

 Key responsibilities

·         Carry out day-to-day activities related to assigned areas of responsibility (accounts payables / fixed assets / bank reconciliations, etc) always maintaining efficiency and accuracy in output.

·         Performing balance sheet reconciliations in line with agreed procedures.

·         Liaise with other departments / locations, ensuring smooth cooperation and flow of information.

·         Ensure that the balance sheet and cash book is reconciled to agreed timescales.

·         Review of output of own work to ensure accuracy and completeness of P&L and Balance Sheet.

·         Ensure that agreed processes are being followed.

·         Provide input and actively engage in maintenance of the Accounting System.

·         Ensure required financial data for business purposes is received and processed timely.

·         Support and train new joiners to perform their duties.

·         Produce audit packs and handle audit queries as they arise.

Requirements

Job Knowledge and Experience

·         Accounting and Finance degree.

Location: Santa Ana, CA

Type: Full-Time

Salary: $88,000 - $95,000

Overview:

The Senior Accountant will support the month-end close process, reconciliations, and daily accounting operations across multiple entities. This role will also help manage AR, AP, payroll, and ensure accurate and timely financial reporting.

Key Responsibilities:

• Prepare and review bank reconciliations and credit card reconciliations.
• Reconcile and monitor clearing accounts to ensure timely resolution of outstanding items.
• Distribute and review employee expense reports for accuracy and budget compliance.
• Process contractor payments and payroll for U.S.-based employees.
• Manage wholesale accounts receivable in coordination with the collections team.
• Ensure sales tax filings are prepared accurately and submitted on time (Vertex or Avalara a plus).
• Assist in maintaining a 13-week cash forecast.
• Support month-end close, including journal entries and reconciliations across multiple entities.
• Ensure transactions are recorded to the correct GL, entity, location, and cost center.
• Maintain accurate records of intercompany transactions and allocations.
• Collaborate cross-functionally with Operations, FP&A, and the Cost Accounting team.

Requirements

We are seeking a detail-oriented and motivated Staff Accountant to join our accounting team. The ideal candidate will have strong analytical skills, proficiency in Microsoft Excel, and hands-on experience preparing and booking journal entries. This role will support month-end close, reconciliations, and general ledger maintenance to ensure the accuracy of financial reporting.

Key Responsibilities:

• Record and post daily cash receipts
• Communication with customers regarding outstanding balances
• Prepare and record monthly journal entries, including accruals, prepaids, and reclassifications
• Prepare and complete monthly bank reconciliations
• Perform monthly credit card reconciliations and collect supporting receipts from cardholders
• Reconcile general ledger accounts and research variances as needed
• Maintain accurate and organized financial records in compliance with GAAP
• Assist with month-end and year-end closing processes
• Support preparation of financial statements and management reports
• Analyze financial data to identify trends or discrepancies
• Assist with audits by providing documentation and explanations as required
• Contribute to process improvements and efficiencies within the accounting function
• Perform ad hoc analysis and projects as assigned by management

Requirements