Accountant

We are looking for an Accountant to join our team! For more info, please get in touch with the HR Department: Email: sharvani.prayag@erhospitality.mu Tel : +230 5847 6291

Overview:

You will be responsible for the management and reporting of financial data of a company/business unit, including preparing financial statements, examining and analyzing the company’s accounts and ensuring compliance with financial reporting and other standard accounting procedures.

Your Role:

• Manage all accounting transactions and maintaining accurate financial records
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable, prepares bank reconciliations, approve purchase orders and payments amongst other task to ensure proper and timely book keeping 
• Ensure books and records are kept as per standards and all financial practices are legal and within guidelines in state laws
• Filing and remitting taxes and other financial obligations
• Create periodic reports, such as balance sheets, profit & loss statements, etc.
• Produce internal financial reports in an accurate and timely manner for the daily work of subsidiaries companies and management team
• Maintain and coordinate the implementation of accounting and accounting control procedures and ensures compliance to accounting standards and statutory requirements 
• Review and interpret financial reporting requirements, rules and regulations (IFRS and any other regulations) 
• Monthly reporting of results / performance (including balance sheet) is done to the Management via the consolidation tool set up 
• Analyse revenue and expenditure trends per department / activities and recommends appropriate budget levels, and ensure expenditure control 
• Prepare performance per activities to present to management team
• Ensure compliance with the company policies and procedures at all times
• Assist with analytical reviews of monthly, quarterly and annual financials to be submitted to Management.
• Assist in preparation of necessary audit schedules to support the statutory financial statements and footnote disclosures 
• Liaise and provide information to external auditors for yearly external audits, internal audits when required and with consultants for any other assignment ongoing 
• Establish guidelines for budget and forecast preparation; compile the annual budget and assist the HOD in the preparation of budgets, if required 
• Ensure all relevant internal and external audits recommendations are implemented and adopted within standard procedures 
• Liaise and work closely with the Internal Control department to propose establishing new standard operating procedures for all Finance and other departments and conduct regular test checks / audits to ensure compliance with SOPs 
• In charge of preparation of yearly budget and quarterly forecast including profit or loss, balance sheet and cash flow statements 
• Participate in special projects as deemed necessary
• Comply with all the sustainability commitments and practices implemented within business units
• Notify the Sustainable Development Department of any matters that may pose any impact to the environment and society 

Your Profile:

• Degree in Finance and Accounting from a recognised institution
• ACA / ACCA qualified or partly qualified 
• 2+ years of related experience
• Mix of experience from accounting firm and industry experience preferred, but not required
• Working knowledge of IFRS required