Job Responsibilities:

 

• Prepare monthly and yearly financial reports in a timely, complete and accurate manner.
• Assist in the preparation yearly budgets.
• Ensure that all internal and external reporting requirements are timeously met.
• Effectively and efficiently manage the process of the General Ledger and Fixed Assets.
• Ensure the accuracy and integrity of the General Ledger (GL) as a basis for the preparation of Financial statements.
• Process daily transactions, bank reconciliations and cash flow management.
• Prepare statutory returns and filing, such as VAT & TDS monthly returns and annual Corporation tax returns.
• Follows up on debtors and creditors.
• Responsible for review of all costing done by the purchasing department in SAP.
• Responsible for ensuring internal controls for financial reporting are being respected as set out by company policies.

 

Qualification & Experience:

 

• ACCA Level 2 or Degree in relevant field or any other relevant qualification will also be considered
• At least 3 - 5 years’ experience in a similar position
• Knowledge of SAP Business One will be an advantage
• Good communication skills both English and French 
• Strong analytical skills
• Good IT skills 
• Ready to work odd hours whenever required and to meet tight deadlines

 

 

Deadline for application: 31st of August 2024.

Please email your application (to include covering letter, CV and scan copies of certificates) to: careers@emcar.mu

For more information on the Emcar Group of companies please check on: https://www.emcar.mu

Emcar Ltd reserves the right:

• To call only the shortlisted candidates for interview.
• Not to make any appointment following this advertisement nor to assign any reason whatsoever for accepting or rejecting any candidate.

 

Apply now