Accountant

Aryza Group, a leading financial software company specializing in solutions for the credit-debt cycle is seeking an Accountant to join its Finance Team in Mauritius

About Aryza

Aryza is a pioneering technology company. We work with our customers and partners to create and deliver solutions that improve the financial health and lives of the millions of people who engage with our products every day. Our mission is to transform the financial relationship businesses have with their customers.

Focused on the credit, insolvency, and debt recovery sectors, Aryza’s solutions automate a wide range of activities including onboarding, data collection and affordability assessment, administration, recovery, and payment processing, covering every stage of the debt cycle.

Aryza’s solutions are underpinned by unrivalled expertise and powerful data.  Since its foundation in 2002, the business has grown rapidly. Within the last 5 years, Aryza has made 9 acquisitions, expanding product portfolio, geographic and customer footprint. Today Aryza has global operations across four continents and employs over 450 people.

The Role

This is an exciting opportunity to join Aryza at a pivotal point in its growth and evolution. The position was created due to ongoing growth of the business. Aryza prides itself on having a low turnover of staff. We hire and retain motivated employees who keep driving our business forward. We are looking for an experienced and self-driven Accountant to join our Finance team.

Responsibilities:

• Month end accounts close, including the production and review of accounting/financial reports for corporate and subsidiary divisions
• Accruals, prepayments, amortization, deposits, inter-company charge back, audit adjustment and misc. journal entries
• Prepare and maintain schedules for both expenses and Balance Sheet Schedules
• Update and Maintain the Group`s Fixed Asset Registers
• Ensure accounting applications are properly maintained
• Assist with defining, reviewing accounting and systems support processes and make suggestions for improvement
• Intercompany postings and reconciliation
• Perform full cycle-Accounts Payable
• Perform full cycle-Accounts Receivable
• Daily cashflow preparation and reporting
• Prepare monthly journal entries and balance sheet account reconciliations
• Provide support to the divisional finance teams during month-end close
• Prepare local tax filings & reconciliations
• Prepare monthly reconciliations and month end purchase and sales reconciliations
• Perform accounting research and implementation of financial standards
• Ensure presentation to corporate of the financial and tax data on a timely and accurate basis