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

ADAPTIT S.A. is a specialized ICT Group delivering high-quality services, innovative solutions, and premium support to organizations across telecom, finance, utilities, transport, retail, and enterprise sectors. Guided by our vision to be the trusted partner for seamless connectivity and cybersecurity, we stay at the forefront of technological advancements in Greece and beyond. Our mission is to create lasting impact through strong partnerships, deep expertise, and resilient, future-ready solutions. Since 2012, we have proudly showcased our work at MWC and remain active members of international business chambers.  

Our culture is grounded in trust, ownership, and collaboration, where open communication, shared purpose, and continuous growth define how we work. As a team, we stay agile and customer-focused, committed to delivering innovative solutions that create value for our people and clients alike. 

The Financial & Administrative Project Officer supports the financial monitoring, documentation management, and administrative processes of ADAPTIT’s Group funded projects.

This role is essential for maintaining compliance, managing project costs, organizing documentation, and supporting the submission of financial reports in close collaboration with the Head of Funded Programs.

Financial Support

Department: Finance
Location: Interocean Marine Services
Reports to: Chief Financial Officer (CFO)

Role Overview:

An exciting opportunity has arisen to join the Financial Team as a Graduate Accountant. This role is ideal for a recent graduate looking to build a career in finance within a dynamic and multidisciplinary marine services company.

The Graduate Accountant will support the CFO in managing financial operations, ensuring accurate and timely reporting, and maintaining compliance with statutory and regulatory requirements.

Key Responsibilities:

Monthly Management Accounts

• Prepare monthly management accounts in line with reporting deadlines
• Process month-end journals including prepayments, cost and revenue accruals
• Provide financial analysis and support as required by the CFO

General Accounting Duties

• Assist with the preparation of annual financial statements and audit requirements
• Maintain control systems over accounting transactions
• Support accounts payable processes, including subcontractor payments and weekly payroll
• Assist with sales invoicing and other financial documentation

Requirements

• Degree in Accountancy, Finance, or Mathematics

About Us:

Soar is a global fintech startup that specializes in financing and investment. Currently headquartered in Saudi Arabia, Soar is growing throughout the region with a mission to help people achieve their financial goals with innovative financial and property investment solutions and tools through its multi-purpose platform, designed to offer a simple and seamless user experience.

Soar is looking to hire an Accounting Lead to join our team.

 Key Responsibilities

We are recruiting on behalf of our client, an Accountant to join their dynamic Finance team.

Responsibilities:

• Provide support to the Accounting Department, including coordination across various accounting processes.
  
• Issue invoices to customers and external partners as required.
  
• Reconcile invoices with sales orders and incoming payments.
  
• Reconcile outgoing payments, bank accounts, and intercompany accounts.
  
• Prepare payment instructions and process bank deposits.
  
• Organize and record bookkeeping transactions for all companies within the Group.
  
• Review spreadsheets and financial data for accuracy.
  
• Maintain both digital and physical financial records.
  
• Assist in the preparation of financial statements and audits.
  
• Prepare quarterly VAT returns.
  
• Assist in the preparation of management accounts and other financial reports.
  
• Perform basic office tasks such as filing, data entry, answering phones, and processing mail.
  
• Undertake any other duties related to the role as assigned by the Manager.
  

Requirements

Education:

On behalf of our client we are recruiting for a Finance and Accounting Manager. They will lead and internalize the accounting and financial operations in Romania and other European locations. This role will be responsible for end-to-end accounting activities, tax compliance, financial reporting, and strategic support to management ensuring both operational efficiency and full regulatory compliance.

Accounting and Compliance

Mercier Consultancy MD is excited to announce a position for German Speaking Customer Service Representatives in the finance industry. This role is perfect for individuals who thrive on providing excellent service and possess a keen understanding of financial products and services. As a representative, you will assist clients with their financial inquiries and provide insightful guidance while ensuring a positive customer experience.

Key Responsibilities

• Manage customer inquiries regarding financial services, products, and accounts via phone, email, and live chat in German.
• Provide accurate information on account management, loan options, and investment services.
• Assist clients in understanding their financial statements, transactions, and fees.
• Resolve client issues and complaints in a timely and professional manner.
• Document all customer interactions and maintain accurate records in the CRM system.
• Work closely with finance teams to ensure customers receive timely and relevant information.
• Stay informed about financial regulations and products to better assist customers.

Requirements

Alumil is seeking a dynamic and highly skilled Head of Accounting and Finance to lead our financial operations and accounting functions of our subsidiary. This role is critical in providing quantitative and accurate information on cash flows, financial position and performance, liquidity and solvency of the company's business.

Head of Accounting and Finance

About us
At ALUMIL we are building excellence every day.
Alumil has more than 30 years of experience in the production of architectural aluminium systems and 3.000 employees. We are one of the most advanced companies globally owning state-of-the art production lines in our 12 factories in Europe. Alumil, is a family-owned business that also embraces all of its employees like family. Our culture’s primary focus is on integrity, team spirit, initiative, loyalty and “meraki” (spirited work).

The role:

As Head of Accounting and Finance, you will be responsible for providing quantitative and accurate information on cash flows, financial position and performance, liquidity and solvency of the company's business. You will be located at our premises at Skopje, North Macedonia. Your daily routine includes:

DOF is expanding the team.

We are seeking an experienced and highly motivated Financial Accountant to join the accounting team in Singapore. This is a permanent role and is required for an immediate start.

The DOF Group

We are a global team of skilled professionals who, combined with a fleet of state-of-the-art, purpose-built vessels, provide services to the Offshore Energy industry across the entire offshore life cycle. This is the formula for our success in delivering solutions to our customers.

About DOF Subsea:

DOF Subsea is a specialist subsea service business that provides subsea construction, subsea engineering, inspection, repair and maintenance and survey services, which involve complex and challenging engineering in an international environment.

DOF Subsea owns a large fleet of modern subsea construction, intervention and survey vessels that enable it to offer differentiated positions with its clients and work in long term relationships, which enhance service delivery and reduce the overall risk.

Η Alumil, ένας από τους μεγαλύτερους και πιο προηγμένους τεχνολογικά βιομηχανικούς ομίλους στον τομέα της έρευνας, ανάπτυξης και παραγωγής αρχιτεκτονικών συστημάτων αλουμινίου στην Ευρώπη, επιθυμεί να καλύψει τη θέση του/της Βοηθού Λογιστή στις εγκαταστάσεις της στη βιομηχανική περιοχή του Ιδαλίου στη Λευκωσία.

Ο ρόλος σου

Ως Βοηθός Λογιστηρίου, θα γίνεις αναπόσπαστο μέλος της ομάδας του Λογιστηρίου και θα αναφέρεσαι στον Διευθυντή Λογιστηρίου. Κάθε μέρα θα έχεις την ευκαιρία να συμμετέχεις ενεργά στις διαδικασίες του τμήματος. Θα ελέγχεις και θα καταχωρείς τα παραστατικά, ενώ επίσης θα διενεργείς τις λογιστικές εγγραφές. Θα ασχολείσαι με τις συμφωνίες υπολοίπων πελατών και προμηθευτών, καθώς και με τους τραπεζικούς λογαριασμούς και άλλους λογαριασμούς διαθεσίμων. Σε μηνιαία επίπεδο, θα συμμετέχεις ενεργά στην εξαγωγή reports του λογιστηρίου προς τη διοίκηση και η μητρική εταιρεία. Η συνεχής ενημέρωση για τη νομοθεσία θα δώσει σημαντική βοήθεια στην καθημερινότητά σου!

Requirements

• Πτυχίο ΑΕΙ / ΤΕΙ Λογιστικής ή Χρηματοοικονομικής
• Επιθυμητή προϋπηρεσία 3 έτη σε μηχανογραφημένο Λογιστήριο
• Επιθυμητή γνώση ενεργειών κλεισίματος μήνα, εξαγωγή reports και financial statements
• Πολύ καλή γνώση αγγλικών και Η/Υ (Excel, Word)
• Επιθυμητή γνώση ERP SAP
• Οργανωτικότητα, συνέπεια, εχεμύθεια

Benefits