WHAT YOU'LL BE WORKING ON - Accounting&Payments: full-cycle bookkeeping for several CY entities, including one with employees - Managing AP/AR, month-end closings, reconciliations, and management reporting - Executing company payments, monitoring bank balances, liaising with banks - Ensuring compliance and timely audits in collaboration with external auditors - Close collaboration with legal for document processing and external inquiries; - Payroll: overseeing full payroll process in Cyprus: onboarding, off-boarding, calculations - Submitting payroll-related documents to authorities (Social Insurance, Tax Office) - Ensuring compliance with PAYE, benefits, and collaborating with HR - Resolving payroll discrepancies and employee inquiries; - Taxes&Reporting: VAT and tax registration, preparation of returns (IR7, IR603, CBC, etc.) - Ensuring timely submission of VAT, tax payments, and regulatory compliance - Liaising with tax authorities and advising management on tax/accounting matters. WHAT YOU NEED TO SUCCEED IN THIS ROLE - At least 3+ years of hands-on Accounting experience in Cyprus, including full ownership of payroll processes in the IT industry - Good understanding of “first employment” tax incentive, and ideally IP Box regime - Proven experience with Cyprus financial regulations, including VAT filings, IR7/IR603 submissions, and tax compliance - Proficiency with Cyprus-local accounting systems / proficiency with 1C is a plus - Experience with holding structures: intercompany contracts, accounting for group entities - Strong Excel / Google Sheets skills (daily usage required) - ACA, ACCA (partly/fully qualified) is a plus - Experience in FinTech, high-risk industries, or IT holding companies will be considered a strong advantage - Fluent Russian and English (written and spoken), Greek is a plus WHAT WE OFFER - An opportunity to make something great even greater, you can be the reason why we grow, develop, and become the best fintech company on the market! - Career prospects - we are young, we have huge ambitions, and it is important that our employees grow with us - Work with coworkers who are passionate about their business - Compensation that will fully correspond to the competence and knowledge, with yearly performance reviews - The opportunity to attend conferences, courses, and professional development at the company's expense - we favor the continuous development of our employees - Private health insurance coverage - 20 days of vacation time; bank holidays; sick leaves; additional birthday day off You can find out more about our team, our values, and the unique ways we celebrate our successes here: https://fyst.com/culture

Role Description The Senior Investment & Reporting Accountant plays a critical role in ensuring the accuracy, completeness, and regulatory compliance of the Association’s financial records, with a primary focus on statutory investment accounting, life insurance regulatory reporting, data quality, and controls over investment reporting. This role will be responsible for the daily interactions with our third party investment software vendor. This role supports the monthly and quarterly close, statutory reporting requirements, investment reconciliations, liquidity monitoring, and audit activities in accordance with Statutory Accounting Principles (SAP) and National Association of Insurance Commissioners (NAIC) guidance. The Senior Investment & Reporting Accountant serves as the primary accounting lead for the Association’s investment portfolio, ensuring accurate accounting, valuation, and statutory reporting in accordance with SAP and NAIC guidance applicable to life insurance companies. This role has significant ownership of investment accounting operations, including transaction processing, income recognition, reconciliations, analysis, and audit support. While this role will focus primarily on investments, there will be opportunity to contribute to special projects and full cycle accounting. Key Responsibilities - Own and oversee end‑to‑end investment reconciliations across investment systems, custodians, trustees, K‑1s, third‑party platforms, and the general ledger, ensuring timely, accurate, and well‑documented reporting. - Serve as a subject‑matter expert on SAP and NAIC guidance, translating technical accounting requirements into clear, actionable recommendations for leadership. - Prepare and review quarterly and annual statutory financial statements and investment‑related schedules in compliance with NAIC and SAP requirements. - Ensure accurate classification, valuation, and documentation of invested assets, supporting statutory disclosures and financial reporting integrity. - Support preparation and validation of investment data used in statutory filings, including NAIC investment schedules and related disclosures. - Maintain strong internal controls and audit readiness by developing and sustaining comprehensive documentation, including SOPs, process narratives, control descriptions, data dictionaries, data flows, and job aids. - Conduct and document technical accounting research related to new or complex investment transactions; support implementation of approved guidance. - Prepare investment‑related financial statement footnotes in accordance with SAP and Generally Accepted Auditing Standards (GAAS). - Monitor and report weekly cash balances, providing recommendations to support liquidity and operational needs. - Partner with accounting leadership during financial statement audits, including preparation of trial balances and detailed audit support. - Act as the primary liaison with investment accounting system vendors, supporting system upgrades, enhancements, and configuration changes. - Collaborate cross‑functionally to enhance reporting accuracy, strengthen controls, and support regulatory compliance. - Proactively identify opportunities to improve processes, increase efficiency, and enhance control environments. - Perform additional accounting analyses, projects, and initiatives as requested by leadership. Qualifications - Bachelor’s degree in Accounting, Finance, or a related field. - Minimum 3 years of investment accounting experience, preferably within a life insurance or regulated financial services environment. - Active CPA license or demonstrated progress toward CPA certification. - Strong working knowledge of Statutory Accounting Principles (SAP) and insurance regulatory reporting. - Experience interpreting and applying NAIC guidance. - Solid understanding of investment accounting, including common asset types and related cash flows. - Strong general ledger and close cycle experience. Preferred - Experience with Clearwater Analytics (CWAN) or comparable investment accounting platforms. - Advanced proficiency in Microsoft Excel. Core Competencies - Exceptional attention to detail and strong organizational skills. - Ability to manage competing priorities in a deadline‑driven, regulated environment. - Independent, ownership‑oriented mindset with strong collaboration skills. - Clear and effective communicator, able to translate technical accounting concepts for non‑financial audiences. - High professional standards, strong work ethic, and commitment to continuous improvement.

Job DetailsJob Location: Angel Oak Mortgage Solutions LLC - Atlanta, GA 30328Job Category: Angel Oak Mortgage Solutions Angel Oak Mortgage Solutions is seeking a Senior Loan Mortgage Accountant! This position can be remote. Angel Oak Mortgage Solutions is a leading national lender specializing in non-qualified mortgage (non-QM) loans. Angel Oak focuses on providing alternative financing options for borrowers who do not meet the strict underwriting criteria of traditional banks or government-backed (Agency) loans. They are a pioneer in the non-QM space and operate primarily as a wholesale lender, partnering with mortgage brokers in more than 47 states. Overview: The senior mortgage loan accountant serves as a subject matter expert in mortgage loan accounting, with a focus on loan funding, sales, servicing, and warehouse lending reconciliation. This role supports the Director of Accounting in managing accounting operations, enhancing procedures, and ensuring compliance with GAAP and regulatory standards. Responsibilities Include: Responsible for reconciling loans held for sale and warehouse lines of credit daily Prepare daily cash reconciliations for the operating, warehouse lines of credit, and escrow cash accounts Prepare and post journal entries as needed to properly reconcile loans held for sale, warehouse line of credit, operating, and escrow cash accounts Assist with preparation of interest receivable schedule and warehouse lines of credit accrued interest expenses Assist with cash posting for the sub-servicers monthly remits Assist with cash positing for all cash movements for the escrow account Assist with cash posting for all cash movement between the sub-servicers and the company Perform collection analysis of interest, escrow, and any other receivable from the sub-servicers Prepare interest margin analysis Perform loan-level general ledger accounts variance analysis Prepare monthly or daily reconciliations for all general ledgers that require loan level reconciliation Serve as backup for various roles/responsibilities Assist in the preparation of annual audit and tax deliverables Process Improvement & Collaboration Identify and implement process improvements and automation opportunities Document and enhance accounting procedures and workflows Collaborate with cross-functional teams to understand and support business transactions Serve as backup for various accounting roles and assist with ad hoc projects QualificationsMinimum Qualifications: Minimum of 2-3 years of mortgage accounting experience required Strong knowledge of funding, disbursement, sale, and settlement journal entries Strong knowledge of loan servicing activities Experience working with loan origination systems Solid knowledge of US GAAP Ability to consistently meet deadlines Ability to work with other functional departments to understand the transactions they drive Detail oriented and willing to work in a fast paced environment Strong written and verbal communication skills a must Ability to take ownership of projects and prioritize multiple tasks Must be proficient in MS Office Suite Experience with Oracle Cloud accounting software preferred CPA or CPA candidate preferred NOTE: These statements are intended to describe the general nature and level of work involved for this job. It is not an exhaustive list of all responsibilities, duties, and skills required of this job. Angel Oak Mortgage Solutions provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.

Role Description Zur Verstärkung unseres Teams suchen wir eine/n Objektbuchhalter:in (m/w/d) für Miet- und WEG-Objekte. - Eigenständige Debitoren- und Kreditorenbuchhaltung für Miet- und WEG-Objekte - Laufende Buchungen, Kontenabstimmungen und Zahlungsüberwachung - Erstellung von Jahresabrechnungen und Wirtschaftsplänen - Vorbereitung und Erstellung von Betriebs- und Hausgeldabrechnungen - Reporting und Auswertungen für Eigentümer:innen - Digitale Zusammenarbeit mit Verwaltung, Eigentümer:innen und Dienstleister:innen Qualifications - Abgeschlossene kaufmännische Ausbildung in der Immobilienwirtschaft oder vergleichbare Qualifikation - Berufserfahrung in der Objektbuchhaltung (Miet- und/oder WEG-Verwaltung) - Sicherer Umgang mit digitalen Tools und Buchhaltungs- bzw. Verwaltungssoftware (vorzugsweise in Immoware24, ix-Haus oder Karthago) - Strukturierte, selbstständige und zuverlässige Arbeitsweise - Freude an remote Arbeit und eigenverantwortlicher Zeiteinteilung - Teamfähigkeit und klare Kommunikation Benefits - 100 % Remote-Arbeit – arbeite von überall - Flexible Arbeitszeiten in Vollzeit - Moderne, vollständig digitale Prozesse - Flache Hierarchien und kurze Entscheidungswege - Gestaltungsspielraum und Möglichkeiten zur Weiterentwicklung - Faire Vergütung und langfristige Perspektive