Accountant

We are currently looking for a qualified and proactive Accountant to join our Finance Team. This is an excellent opportunity to work closely with senior finance leadership and play a key role in financial reporting, operational finance, and strategic business support.

About Interorg Limited

Interorg Limited, incorporated in Mauritius in 1999, is licensed as a Global Business License (GBL) company. The Company’s core activities include commodity trading, the provision of transport services across Sub-Saharan Africa, and the holding of investments.

Interorg Limited forms part of Super Group Limited, a diversified logistics and mobility group listed on the Johannesburg Stock Exchange (JSE).

Our operations are focused on supporting trade and logistics across the region. As part of a dynamic and fast-growing division, we are committed to operational excellence, strong compliance, and delivering impactful financial and logistics solutions across Sub-Saharan Africa.

We are currently looking for a qualified and proactive Accountant to join our Finance Team. This is an excellent opportunity to work closely with senior finance leadership and play a key role in financial reporting, operational finance, and strategic business support.

Your Responsibilities Will Include

1. Financial Reporting & Consolidation

• Prepare monthly financial reports and process accounting entries in Sage Pastel Partner, ensuring adherence to month-end deadlines.
• Assist the Finance Manager in loading accounts on Hyperion and performing group consolidation.
• Prepare and submit monthly, half-yearly, and annual management accounts to the Group CFO and divisional executives.
• Assist with the preparation of year-end financial statements, including supporting disclosures and declarations.

2. Operational Finance & Banking

• Process invoices, interbank payments (IB), and quotations in a timely manner.
• Liaise with our management company to resolve queries.
• Manage client and revenue-related activities in the divisional shipping system.
• Distribute divisional rates and support day-to-day banking and finance operations.

3. Cash Flow & Ledger Management

• Maintain and update the divisional daily cash flow schedule.
• Review and reconcile cash books, intercompany ledgers, and prepayment accounts.
• Conduct ageing debtors analysis and post relevant provision and revenue-related entries.

4. Audit & Ad-Hoc Support

• Support internal and external audit processes, respond to audit queries, and resolve discrepancies.
• Carry out other ad-hoc accounting and administrative tasks as requested by the Finance Manager, Divisional CFO, or Company Directors.

5. Compliance & Client Onboarding

• Assist with onboarding new clients, ensuring compliance with Mauritian AML/CFT regulations.
• Conduct periodic compliance reviews and assessments.
• Maintain accurate and up-to-date KYC records for all clients.

What We’re Looking For

• Qualifications: ACCA qualified member; a university degree will be an added advantage.
• Experience: 4–6 years in accounting and/or client management, with exposure to compliance functions.
• Systems Knowledge: Proficiency in MS Office and Sage Pastel Partner/Evolution; familiarity with online banking platforms is preferred.
• Languages: Excellent communication skills in both English and French (spoken and written).
• Soft Skills: Organized, analytical, proactive, diplomatic, and a strong team player with a results-driven mindset.

What We Offer

• A collaborative and supportive team culture.
• Exposure to regional and cross-border financial reporting.
• Career development opportunities in a high-performing division.
• Competitive compensation: MUR 65,000 – MUR 75,000, based on experience and qualifications.