Poste :

The  Accountant for the Holdings and Services Companies is responsible for the data quality, controls & internal controls by delivering on the following:

• Give attention to details, and ensure that all controls are in place for all areas he/she is responsible for.
• Act as a Finance responsible, protect enterprise value, and make sure that her/his job is done in accordance with the Group Financial Policies and Standards.
• Act as a back-up for the FC of Holdings/Services Companies
• Support the FC on the coordination of statutory accounts for VEI BV, Other BVs, VEUKS, Mauritius (Sub-holdings), Mauritius (VEOHL) and as appropriate.

PRINCIPAL ACCOUNTABILITIES

• Supervise the AP & GA Processor.
• Prepare BS Accounts Reconciliation, Including Bank Reconciliation.
• Prepare Information & Supporting Documents for Tax Returns.
• Prepare the Service charges calculation, and Invoices.
• Lead the Intercompany Confirmation Process.
• Prepare Overview of information to assist FC in his role.
• Manage Closing Process & Reporting Process.
• Manage the Group & Statutory Reporting Process, including Interaction with central reporting team for this purpose.
• Prepare the statutory Financial Statements.
• Interact with external auditors, and respond to audit requests.
• Manage Payments.
• Follow up on Cash Position & Prepare periodic Cash Forecast.
• Manage Dividend Process.
• Manage Forecast & Planning Process.
• Coordination of external (statutory) audit for the entities listed above.

Profil recherché :

• Accounting degree or MBA
• 5-10 years’ experience in similar position, or other Finance experience.
• Solid accounting and Finance knowledge
• Good and relevant ERP system knowledge (SAP, HFM, HPL, SAC…)
• Mastery of Microsoft Office Tools
• Good communications and inter-personal skills.
• Fluent in English (French would be a clear advantage)