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Senior Accountant
- Plaines Wilhems
- Rs 41,000 – Rs 50,000
- Posted Jun 11, 2026
- Closing 11/07/2026
- Accounting / Auditing / Tax Services / Finance
- Senior Accountant
- Accounting Jobs
- Finance Careers
- Audit Specialist
Job Description
Central
Distributors Company Ltd has been earmarked by Quality Beverages Group to
manage most of its warehousing and logistics requirements.
With
operations launching in March 2027, this is a greenfield role. The Senior
Accountant will help build the finance function from scratch, champion the
implementation of a new ERP (Microsoft Business Central), and establish all
financial processes before and after go-live.
Key Responsibilities
Financial
Reporting & Month-End Close
•
Lead the monthly, quarterly, and annual financial
close process, ensuring accuracy and timeliness.
•
Prepare and review financial statements,
management accounts, and variance analyses.
•
Reconcile general ledger accounts, including
intercompany balances with Quality Beverages Group entities.
•
Process accruals, prepayments, and journal
entries; ensure all entries are supported and properly documented.
Revenue
& Service Billing
•
Oversee the full invoicing cycle for
warehousing and logistics services rendered to Group companies and external
clients.
•
Ensure service fee structures (storage,
handling, value-added services) are accurately configured in Business Central
and reconciled against Reflex operational data.
•
Monitor accounts receivable, follow up on
outstanding invoices, and maintain customer account reconciliations.
Cost
Accounting & Asset Management
•
Maintain a detailed cost structure across all
warehousing operations: labour, space occupation, equipment, utilities, and
third-party logistics costs.
•
Analyse cost per pallet, cost per movement,
and other operational KPIs to support management pricing and profitability
decisions. Manage the fixed asset register, including depreciation schedules
for warehouse equipment, racking, forklifts, and IT infrastructure.
•
Account for lease obligations under IFRS 16
(warehouse premises and equipment leases).
Budgeting,
Forecasting & Management Reporting
•
Lead the annual budgeting cycle and produce
rolling forecasts; present financial results and commentary to the Finance
Manager and senior leadership.
•
Provide meaningful financial analysis
supporting decisions on capacity planning, headcount, and service pricing.
•
Prepare Group reporting packs in line with
consolidation requirements set by Quality Beverages Group Finance.
Compliance,
Audit & Internal Controls
•
Ensure full compliance with IFRS/local GAAP,
VAT, PAYE, and all other statutory obligations applicable to the entity.
•
Coordinate the first statutory audit and all
subsequent annual audits; maintain organised, audit-ready documentation
throughout the year.
•
Monitor and continuously strengthen internal
controls, particularly around service billing, customer stock reconciliation,
and cash management.
Qualifications
•
Bachelor's degree in Accounting, Finance, or
a related discipline (essential).
•
Master degree in accounting/Finance or Professional
qualification (ACA, ACCA, CIMA or equivalent)
•
5+ years progressive accounting experience;
3PL / logistics sector preferred.
Hands-on ERP implementation
experience; Microsoft Business Central / Dynamics 365 highly desirable.
•
WMS familiarity; Reflex experience is an
advantage.
•
Solid intercompany, group reporting, and IFRS
16 knowledge.
•
Experience in a service-fee-based or
shared-services environment.
Proven ability to build processes
from scratch in a greenfield setting.
Technical
Kills
•
Microsoft Business Central / Dynamics 365
•
WMS integration & Reflex (advantageous)
•
Advanced Microsoft Excel
•
Service revenue & cost accounting
•
Intercompany & group reporting
IFRS 16 lease accounting
Soft
Skills
•
Pioneer mindset — comfortable building from
zero
•
Strong project management &
prioritization
•
Clear communicator across finance, ops &
Group
•
Rigorous attention to detail under pressure
•
Proactive, solutions-oriented approach
Collaborative in a start-up
environment
What we
offer
•
Founding finance team member in a new Group
subsidiary.
• Full ERP + WMS implementation exposure from day one.
Competitive salary + performance-based bonus
•
Broad responsibilities with direct influence
on processes and controls.
•
CPD support and professional membership
subscriptions.
•
Health cover, pension, and paid leave.
Take your accounting career to the next level and become a key contributor to the success of one of Mauritius' leading beverage companies.