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Oversee and manage all accounting operations across the Group, ensuring accuracy, consistency, and compliance with company policies and accounting standards.
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Ensure timely and accurate processing of financial transactions, including invoices, payments, receipts, and journal entries.
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Maintain strong internal controls and ensure proper implementation of accounting procedures across all entities.
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Review and approve the creation of new customers and suppliers, ensuring accuracy of financial data and compliance with internal controls.
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Oversee accounts payable, accounts receivable, and credit control functions, ensuring accuracy, completeness, and timely collections.
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Support the CFO in managing supplier payments, ensuring accuracy, proper approvals, and alignment with cash flow priorities.
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Oversee and review reconciliations of bank accounts, supplier accounts, customer accounts, and intercompany balances.
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Oversee and verify cash and collections received from fleet delivery operators, ensuring accurate recording and reconciliation.
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Lead and coordinate month-end and year-end closing processes, ensuring timely and accurate financial reporting.
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Prepare and review financial reports, including trial balances, profit and loss statements, and balance sheets, ensuring data accuracy and reliability.
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Support the CFO in preparing consolidated financial information and providing insights on financial performance, risks, and discrepancies.
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Oversee payroll processes in coordination with the CFO, ensuring accuracy, confidentiality, and compliance with legal requirements.
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Ensure compliance with VAT, tax regulations, and statutory requirements across Cyprus and Greece.
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Monitor financial data, identify discrepancies or risks, and ensure timely resolution and escalation where required.
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Oversee cost and expense control, ensuring accurate allocation of costs, stock valuation, and financial consistency across operations.
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Ensure proper financial documentation, record-keeping, and audit readiness across all entities.
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Coordinate with internal departments and external stakeholders, including auditors and advisors, to ensure accurate and timely financial processes.
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Lead, supervise, and develop the accounting and credit control team, ensuring performance, accountability, and continuous improvement.
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Maintains high standards of accuracy and quality across all financial records, reporting, reconciliations, and accounting processes.
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Demonstrates strong technical expertise in accounting, financial reporting, ERP systems, tax regulations, and internal control and payroll procedure.s
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Plans and organises financial operations effectively, ensuring deadlines, reporting requirements, and departmental priorities are met.
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Ensures efficient and controlled execution of accounting activities by implementing structured processes and maintaining strong internal controls.
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Communicates clearly and professionally with management, internal departments, and external stakeholders to ensure accurate financial information and alignment.
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Leads and develops the accounting and credit control team, ensuring accountability, performance, and consistent execution across all functions.
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Demonstrates strong financial and commercial awareness by supporting cash flow management, supplier payments, and monitoring financial risks.
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Demonstrates accountability for financial accuracy, reporting integrity, compliance, and overall accounting performance across the Group.
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Shows initiative in identifying risks, improving financial processes, strengthening controls, and resolving complex accounting issues.
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Maintains strict confidentiality and handles all financial, payroll, and company-sensitive information with integrity and professionalism.
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Consistently follows and enforces company policies, accounting standards, and regulatory requirements across all entities.