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Senior Accountant (IFRS9 / ACCA / Financial Reporting / P&L) – Mauritius

Job Reference

BBSF01

Region

Indian Ocean

Reference Number: BBSF01
 
Job Description:
This person will be mainly responsible for financial management function in the finance team and will be reporting to the Head of Finance & Business Support. Other main areas of responsibility would include Sales & margin analysis, budgeting, internal controls, and other diversified accounting activities within the organization.
 
Responsibilities:
  • Coordinate and supervise the posting and reconciliation of the accounts payable and receivable on the NetSuite ERP.
  • Ensure invoices are being processed on a timely basis in compliance with the SLA agreed with the payroll team.
  • Produce error-free accounting reports as requested by the management team and the shareholders.
  • Prepare a weekly assessment of the net revenue and confirm that the margins are aligned to the budget.
  • Measure the financial performance of Actuals vs Budgets through clear and concise communication to the management team.
  • Implement controls to mitigate risks on the AP and AR process.
  • Be responsible for the month end closing process and ensure all the financial postings have been booked accurately.
  • Prepare the month end reporting as per Group requirements.
  • Prepare the AP and AR Executive report on a weekly basis.
  • Assist the Head of Finance in the preparation of the Audited financial statements for year end, forecasts, and annual budget.
  • Prepare the calculation for the quarterly APS and Corporation Tax submission to the authorities.
  • Provide technical support and ensure compliance with IFRS.
  • Review and recommend modifications to accounting systems and procedures.
  • Train team members on new processes and share leading practices.
  • Continuous improvement in terms of productivity, speed, and quality of processes.
  • Liaise with internal and external auditors in respect of the work area.
  • Assist in the preparation of policies and SOPs.
  • Any other ad-hoc duties.
 
Requirements:
  • ACCA fully qualified.
  • Working in financial reporting preferably with IFRS and Financial Statement preparation experience.
  • Experience in Audit Practice will be an advantage.
  • Advanced Excel (Pivot Table, VLook-ups, etc…)
  • NetSuite ERP experience will be an advantage.
  • Planning and organizational skills.
  • Time management, critical thinking and taking ownership.
  • Performance driven.
  • Hard working and diligent.
  • Responsibility and Accountability.
  • Focus and Teamwork.
  • Works well under pressure.
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