Key responsibilities:

• Accounting for Revenue and Accounts Receivable entries on a monthly basis, including high-level review and posting of company-wide timesheets, assisting in the billing exercise, running revenue routines, accounting for debtors provision and WIP accounting for SANNE Mauritius / Sanne entities in the APAC region and any other Sanne entity in the portfolio of the Mauritius Finance team;
• Preparation, within set deadline, of the monthly accounts for SANNE Mauritius / Sanne entities in the APAC region and any other Sanne entity in the portfolio of the Mauritius Finance team;
• Preparation of monthly balance sheet reconciliations to be sent with the monthly accounts above;
• Assist Financial Controller on monthly Accounts Payable process;
• Analyse and investigate variances on Accounts Receivable and report on variances to Head of Finance;
• Keep track of the latest developments on IFRS and local regulatory changes and disseminate to the team;
• Ensure that proper accounting records are kept for audit;
• Liaison with other teams across Sanne to ensure smooth monthly close out on time;
• Liaison with client service teams including provision of requested information to facilitate MIS analysis and billing;
• Perform any other administrative and cognate duties as may be assigned.

• Degree Holder and/or Starting ACA/ACCA;
• 1-2 years of experience will be an advantage;
• Experience on Navision system will be an advantage;
• Attention to detail & demonstrate critical thinking;
• Good interpersonal skills for effective communication with external service providers and internal stakeholder.