{"id":1877994,"url":"https://alion.io/job/bdo-solutions-accounting-analyst","title":"Accounting Analyst","company":{"id":3898360,"name":"BDO Solutions","domain":"bdo.mu","url":"https://alion.io/company/bdo-solutions","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Moka, Mauritius"],"countries":["MU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":8000,"max_usd":20000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":2652},"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"GDPR","optional":false}],"status":"live","first_seen_at":"2026-09-18T00:00:00Z","employer_posted_date":null,"last_verified_at":"2026-09-18T00:00:00Z","board_verified":false,"closed_at":null,"days_open":23,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":23},"description":"Summary of Role\n\nAs an Accounting Analyst, you will\naccurately manage sales and purchase invoices, reconcile bank transactions, and\nmaintain records on the accounting platforms. \n\nYou will deliver high-quality management\nand statutory accounts, ensure timely completion of daily tasks, collaborate\nwith clients to maintain accurate records, manage accounts payable cycles,\nuphold company policies, and promptly escalate any risk issues to the\nmanagement team. \n\nJob Description\n\nRoles and Responsibilities\n\n• Post sales and purchase invoices\naccurately and reconcile bank transactions on the accounting platforms. \n\n• Deliver high quality management and\nstatutory accounts. \n\n• Ensure all daily matters required are\nperformed in a timely and satisfactory manner. \n\n• Work closely with clients to ensure\nthat accounting records are accurate and transactions and activity within the\nportfolio are understood and incorporated into the \n\ndisclosures as appropriate. \n\n• Manage the account payables cycle and\nextract listings as and when requested by the clients. \n\n• Liaise with clients to ensure\nefficient delivery of output and meet client service expectations. \n\n• Ensure the policies and procedures of\nthe Company are adhered to. \n\n• Be aware of risk exposure and promptly\nescalate issues arising to other members of the Management team. \n\nJob Requirements\n\nQualification and Experience\n\n• Higher School Certificate (HSC) with\nAccounting at main level or equivalent. \n\n• Professional qualifications (ACCA/ACA)\nwould be an advantage. \n\n• 1 year experience in related fields. \n\nSkills \n\n• Ability to learn quickly and good\nlevel of adaptability. \n\n• Proven ability of expressing technical\nand complex issues, both in writing and orally. \n\n• Flexible and able to work across\nseveral different time zones to meet client demands. \n\n• Being proactive and able to work under\npressure. \n\n• Ability to work in teams and\nindependently. \n\n• Ability to manage within budgetary and\ntime constraints while providing a high level of client satisfaction. \n\n• Good interpersonal communication\nskills and stakeholder management. \n\n• Ability to anticipate and address\nclients' concerns and escalating problems as they arise. \n\n• Detail oriented and good analytical\nskills. \n\n• Complement formal training with\nself-learning. \n\n• Fair knowledge of International\nAccounting Standards and UK GAAP. \n\n• Knowledge of GDPR and Data 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