Overview 

RESPONSIBILITIES

Provide accounting and clerical support to the finance department

Type accurately, prepare and maintain accounting documents and records 
Prepare general ledger postings and statements 
Reconcile accounts in a timely manner 
Daily enter key data of financial transactions in database 
Provide assistance and support to company and personnel 
Research, track and restore accounting or documentation problems and discrepancies 
Inform management and compile reports/summaries on activity areas 
Function in accordance with established standards, procedures and applicable laws

REQUIREMENTS 

Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk 
Familiarity with bookkeeping and basic accounting procedures 
Competency in MS Office, databases and accounting software 
Hands-on experience with spreadsheets and financial reports 
Accuracy and attention to detail 
Aptitude for numbers 
Ability to perform filing and record keeping tasks 
Data entry and word processing skills 
Well organized 
HSC Holders 
Preferably Studying in view of exams of a Professional Accounting Body 
 

IMPORTANT NOTE

Reference to be quoted in email applications: ACCS APR 23 
Being in the tourism industry, candidates should have a flexible approach to their working hours and be able to work under pressure. 
Salary based on profile. 
All applications will be treated in strict confidentiality. 
Those who applied in the past need submit fresh applications. 
Selected candidates will be called for interview, others are thanked beforehand. 
We will not entertain any call regarding this job advert. 
We reserve the right not to finalize any recruitment as a result of this job advert. 
Applicants must have the right to live and work in Mauritius