Senior Accountant

Website Grammont Management Ltd

Key responsibilities

Financial reporting and close

• Lead the month-end and year-end close, including journals, accruals, prepayments and reconciliations.

• Prepare annual financial statements in accordance with IFRS.

• Prepare monthly management accounts with variance analysis against budget and prior periods.

• Maintain the general ledger, chart of accounts and fixed asset register.

Tax and statutory compliance

• Prepare and file VAT returns, corporate income tax returns and other submissions to the Mauritius Revenue Authority (MRA) within statutory deadlines.

• Review payroll-related statutory deductions and filings, in coordination with HR/payroll.

• Support statutory filings with the Corporate and Business Registration Department and, where applicable, the Financial Services Commission [to confirm applicability].

Audit and controls

• Act as main contact for external audits; prepare audit schedules and respond to audit queries.

• Maintain and strengthen internal financial controls and documented procedures.

• Identify and resolve accounting discrepancies and control gaps.

Budgeting, cash and treasury

• Prepare the annual budget and periodic forecasts in coordination with management.

• Monitor cash flow, bank reconciliations and payment runs.

• Oversee accounts payable and accounts receivable, including ageing reviews.

Supervision and support

• Review the work of junior accounting staff and provide technical guidance.

• Prepare ad hoc financial analysis and reports for management and the board

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