Ocorian

Finance / FinServ

Accountant(Finance)

moka, moka, mauritius FULL TIME
The Brief

“Accountant (Finance) at Ocorian. Skills: Accounting, Financial operations, Financial control, Tax, Treasury. Day-to-day execution of all accounting tasks for specific region. Create relevant vendor cards and book supplier invoices, employee expense claim forms and other payable requests as per the SLA”

Industry & Context.

Finance / FinServ
Problems you'll solve

Analytical and Critical Thinking Competencies

What They're Looking For.

Must Have

A degree in accounting or any equivalent qualification, At least 2 to 5 years of experience in a finance role, Ability to prepare simple statutory accounts and financial summary, Ability to prepare and file tax computation and VAT computation, Proficiency in English, both verbal and written, Intermediate computer software skills, including Excel, Word & PowerPoint, Analytical and Critical Thinking Competencies, Ability to meet demanding deadlines and productivity requirements, Ability to work autonomously, paying attention to details and meet or beat the deadlines, Good understanding of basic accounting principles, Ability to prioritise and multitask, Curious, eager to learn and to continuously improve our processes, Good interpersonal and communication skills, act as a team-player with other finance team members and as a business partner with other departments within the group

Nice to Have

French is an advantage, Previous audit experience preferred, Knowledge of Caseware is a plus

What You'll Do.

Day-to-day execution of all accounting tasks for specific region

Create relevant vendor cards and book supplier invoices

employee expense claim forms and other payable requests as per the SLA

Attend to all emails in the Global Mailbox (GMB) within 24 hours of receiving them and ensure proper filing

Responsible of suppliers’ payments and handling of interbank transfers within the Group

Ensure that payments are done by the due date and that sufficient bank balance is available before initiating payments

Post payment journals and perform bank reconciliation and credit card reconciliations

Ensure all payments are immediately applied to relevant invoices and that there are no unapplied invoices

Book periodic journal entries including payroll

Perform supplier statement reconciliations

Participate in the month end close process and ensure completion within the prescribed deadlines

Preparation of management accounts

Ensure balance sheet reconciliations are completed on a timely basis for all balances in all entities

Load financial data on Tagetik and ensure all schedules reconcile

Assist in ad-hoc tasks and projects

Ensure statutory accounts

tax returns and other filings are completed for all entities on a timely basis

Ensure all tax and other statutory payments are completed on a timely basis

Preparation of simple statutory accounts and financial summary

Assist on local and Group audits as appropriate

Collate data for the preparation of weekly cash forecast

How You'll Work.

Team & Collaboration

Act as a team-player with other finance team members; Act as a business partner with other departments within the group

Communication Scope

Proficiency in English, both verbal and written; Good interpersonal and communication skills

Free ATS check

Applying for this Accountant (Finance) role?

Most applicants get filtered before a human reads their resume. See if yours makes the cut.

How to Apply on SmartRecruiters

  • SmartRecruiters often includes a video screening step — check camera and mic permissions.
  • Link your GitHub or portfolio directly in the profile section for technical roles.
  • Applications may be reviewed by AI scoring before reaching a recruiter — use keywords from the job description.

ANONYMOUS · UNFILTERED

What do employees actually say about Ocorian?

Real rants from real employees. Read before you apply.

Read Company Rants →