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Manager \u002F Accountant","finance-manager-accountant","Mauritius","Full-time","On-site","51,000 – 75,000",{"@type":48,"@id":49,"name":50,"slug":51},"JobCategory","\u002Fapi\u002F.well-known\u002Fgenid\u002Fc757f4ad9f858d590a2f","Accounting \u002F Auditing \u002F Tax Services \u002F Finance","accounting-auditing-tax-services-finance","Posted Oct 12, 2026","Closing 11\u002F11\u002F2026",{"@type":55,"@id":56,"id":57,"name":58,"slug":59},"JobCompany","\u002Fapi\u002F.well-known\u002Fgenid\u002Fbd2b7c7ee01e8023c7b0",308,"Bolt Talent Solutions (Pty) Ltd","bolt-talent-solutions-pty-ltd",[61,65,68,71],{"@type":62,"@id":63,"label":64},"JobTag","\u002Fapi\u002F.well-known\u002Fgenid\u002F7350234bc0ac054b938e","Finance Manager",{"@type":62,"@id":66,"label":67},"\u002Fapi\u002F.well-known\u002Fgenid\u002F6ebcdabfdefab77d7eba","Accountant",{"@type":62,"@id":69,"label":70},"\u002Fapi\u002F.well-known\u002Fgenid\u002F61cb7b45d60508c30a19","Finance Accountant",{"@type":62,"@id":72,"label":73},"\u002Fapi\u002F.well-known\u002Fgenid\u002F5bd481c0cef23641a454","Bachelor Degree","Seeking an experienced Finance Manager \u002F Accountant to oversee financial reporting, budgeting, compliance, and team management.\u003Cbr>\u003Cp>\u003Cstrong>\u003Cstrong>\u003Cbr>Job Summary\u003C\u002Fstrong>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cbr>\u003Cp>\u003Cstrong>\u003Cstrong>Key Performance Areas\u003C\u002Fstrong>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cul>\u003Cli>Financial and Admin Office\u003C\u002Fli>\u003Cli>Responsible for the day-to-day operations of the finance department, to provide financial advice to the management team to enable them to make sound business decisions and to manage funds, cash flow and loans\u003C\u002Fli>\u003Cli>Perform a broad scope of accounting activities such as financial reporting, taxation, auditing, forensic accounting, statutory compliance and corporate finance, in order to provide information on financial records\u003C\u002Fli>\u003Cli>Safety, Health and Environmental &amp; Quality (SHEQ)\u003Cbr>\u003Cbr>\u003C\u002Fli>\u003C\u002Ful>\u003Cstrong>\u003Cstrong>Duties and Responsibilities\u003Cbr>\u003C\u002Fstrong>\u003C\u002Fstrong>\u003Cp>\u003Cstrong>\u003Cstrong>Financial Analysis\u003C\u002Fstrong>\u003C\u002Fstrong>\u003C\u002Fp>\u003Col>\u003Cli>Compile monthly management accounts of the companies locally and consolidation, analyse and interpret the financial results.\u003C\u002Fli>\u003Cli>Oversee all the financial transactions of the organisation, monitor cash flow and predict future trends.\u003C\u002Fli>\u003Cli>Research, monitor and be familiar with the trading business and with all factors influencing business performance.\u003C\u002Fli>\u003Cli>Assist in the establishment of product and\u002For service prices after analysis of costs and competition, and be familiar with the local market.\u003C\u002Fli>\u003Cli>Ensure that products on offer are costed correctly and ensure continuous improvement thereof.\u003C\u002Fli>\u003Cli>Manage the financial chain within the business with all its role players.\u003Cbr>\u003Cbr>\u003C\u002Fli>\u003C\u002Fol>\u003Cstrong>\u003Cstrong>Fund &amp; Risk Management\u003C\u002Fstrong>\u003C\u002Fstrong>\u003Col>\u003Cli>Manage debtor collections, which will be the most crucial and important responsibility.\u003C\u002Fli>\u003Cli>Provide, analyse, interpret and manage credit applications of customers to minimise risk and ensure payment. Establish and monitor credit procedures\u002Fpolicies.\u003C\u002Fli>\u003Cli>Prepare, manage and forecast funds, import loans and investments, and prepare all required documentation and procedures for borrowing needs.\u003C\u002Fli>\u003Cli>Maintain close follow-up on interest rates, exchange rates and currencies for decision-making in terms of loans and imports.\u003C\u002Fli>\u003Cli>Ensure compliance with statutory requirements and filings.\u003C\u002Fli>\u003Cli>Establish and maintain professional relationships with banks, insurance companies, internal and external auditors, tax authorities, suppliers and any other related stakeholders.\u003C\u002Fli>\u003Cli>Detect, report and prevent fraud.\u003C\u002Fli>\u003Cli>Work with internal and external auditors and deal efficiently with all arising financial irregularities.\u003Cbr>\u003Cbr>\u003C\u002Fli>\u003C\u002Fol>\u003Cstrong>\u003Cstrong>Budgeting &amp; Audit\u003C\u002Fstrong>\u003C\u002Fstrong>\u003Col>\u003Cli>Oversee and manage annual audits and prepare the required information.\u003C\u002Fli>\u003Cli>Oversee and manage the preparation and optimisation of the company's budget.\u003C\u002Fli>\u003Cli>Liaise with staff members from various departments to present the budget.\u003C\u002Fli>\u003Cli>Manage company policies concerning capital requirements, debts, taxation, acquisitions, etc.\u003C\u002Fli>\u003Cli>Prepare and present the yearly budget at management meetings.\u003C\u002Fli>\u003Cli>Maintain close follow-up on the budget at all times and report variances to management, with possible explanations and reasons for the actual variances.\u003Cbr>\u003Cbr>\u003C\u002Fli>\u003C\u002Fol>\u003Cstrong>\u003Cstrong>General Administrative &amp; Staff Management\u003C\u002Fstrong>\u003C\u002Fstrong>\u003Col>\u003Cli>Manage cash flow on a day-to-day basis, payments and creditor reconciliations.\u003C\u002Fli>\u003Cli>Manage petty cash control, documentation and transactions.\u003C\u002Fli>\u003Cli>Prepare and submit weekly, monthly and annual reports, and any other reports required by law or by the Directors.\u003C\u002Fli>\u003Cli>Ensure import documentation is correct and manage the import process and procedures.\u003C\u002Fli>\u003Cli>Prepare detailed cost accounting information and documentation.\u003C\u002Fli>\u003Cli>Reconcile physical inventory counts with the accounting software.\u003C\u002Fli>\u003Cli>Keep current on new accounting software and laws regarding finances and taxes.\u003C\u002Fli>\u003Cli>Identify problems in the company's accounting procedures and policies and propose solutions and procedures.\u003C\u002Fli>\u003Cli>Analyse and manage daily banking transactions and bank reconciliations.\u003C\u002Fli>\u003Cli>Establish and maintain accounting policies and procedures.\u003C\u002Fli>\u003Cli>Conduct payroll reconciliation and oversee payroll processing.\u003C\u002Fli>\u003Cli>Oversee all the operations of the financial department and ensure that the established structure is adequate to achieve the company's goals and objectives.\u003C\u002Fli>\u003Cli>Lead and develop the finance team and manage a team of accounts clerks and any other colleagues in the accounts and admin department.\u003C\u002Fli>\u003Cli>Ensure all statutory payments and returns are in order.\u003C\u002Fli>\u003Cli>Handle queries and provide feedback to government and private agencies when required.\u003Cbr>\u003Cbr>\u003C\u002Fli>\u003C\u002Fol>\u003Cstrong>\u003Cstrong>&nbsp;Record Keeping\u003C\u002Fstrong>\u003C\u002Fstrong>\u003Cul>\u003Cli>Maintain detailed information as per statutory requirements.\u003C\u002Fli>\u003Cli>Ensure a complete filing system is maintained.\u003C\u002Fli>\u003Cli>Conduct internal audits of dispatch and sales documentation.\u003Cbr>\u003Cbr>\u003C\u002Fli>\u003C\u002Ful>\u003Cstrong>\u003Cstrong>SHEQ - 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