About the job

SysPay Limited is currently seeking to recruit an Accountant to join our Finance team on a full time basis. The main purpose for this position is to assist the Finance team in the day to day accounting functions.

Who we are:

SysPay is an MFSA licensed Electronic Money and Payment institution, offering innovative payment services to a wide range of merchants across Europe focusing on the Hospitality Sector. Our all-in-one solution offers customers a dynamic, secure and reliable payment option whilst we strive to provide our customers the best service available on the market.


Your role at SysPay:

  • Maintenance of the Companies Accounting Records and monthly management information;
  • Responsibility for various reconciliations including corporate bank accounts, other accounts designated for Clients monies, amounts owed from Acquiring Banks and Payment Service Providers and amounts owed to customers and merchants;
  • Following up of reconciling items including liaising with other officials both within the organisation and external parties where required;
  • Assistance in the Preparation of MFSA supervision filings that reflect adherence to regulatory requirements;
  • Preparation of VAT/Tax Returns;
  • Liaising with internal auditors;
  • Assisting in the statutory audits and liaising with the external auditors;
  • General company administration duties;
  • Other ad hoc work as required.


What we are looking for:


  • At least 2 years’ experience working in a Finance Department;
  • Undergoing ACCA or equivalent or recently qualified;
  • Excellent thinking skills and ability to come out with proposed solutions;
  • Good knowledge of IFRS requirements;
  • Ability to communicate very well both in written and fluent spoken English;
  • Excellent command of Microsoft Office Tools including Excel advanced tools for data analysis;
  • Ability to work as part of a team in a fast-paced environment;
  • Good interpersonal skills and an ability to communicate to all levels within the business;
  • Attention to detail is essential and a persistent attitude in resolving issues;
  • Focused drive to contribute to the Group’s success;
  • Interest to increase personal technical development;
  • Willing to invest time to develop his/her career;
  • Ability to take full ownership of delegated tasks/processes.



  • Work experience in Financial Institution or in Audit specialising on Financial Sector clients;
  • Having experience in reconciliation of very large volumes of transactions;
  • Experience with use of Sage;
  • Experience in working with an international company.


What you will get:

  • An attractive remuneration package commensurate with qualifications, experience and personal attributes;
  • The opportunity to work within a Multi-cultural team, in a fast-growing International company, where expertise and professional dedication are rewarded with career development within the company;
  • Solid accounting foundation for furthering your studies and career;
  • Chance to work within a young and dynamic finance team;
  • On the job coaching;
  • Exposure to the payment services industry;
  • Training and comprehensive feedback;
  • Regular team events and a great working environment;
  • Health Insurance;
  • Sports Allowance.



Job Category: Finance
Job Type: Full Time
Job Location: Saint Julian’s

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