Closing date: 
22 Mar 2023


JOB TITLE:                                         ACCOUNTS TECHNICIAN  

LOCATION:                                       HEAD OFFICE

SALARY POINT:                               SG7


HOURS OF WORK:                          40 HRS PER WEEK AND UPON REQUEST FOR OVER TIME                                                           




The employee’s work is performed by applying knowledge of accounting terminology and using spreadsheets and/or automated accounting systems. Verify items billed against items ordered and received and reconciles differences through follow-up with the vendor and/or other employees.            

These include but are not limited to:                                           

  1. Attend to year end stock take at VdM and head Office
  2. Prepare salary input form for payroll
  3. Process payroll on the HRS system
  4. Prepares monthly pension fund report/PIT process for payment
  5. Prepare and send pay slip for all staff
  6. Perform postings for the following bank accounts:

        * 10300 Barclays (SCR) Expenses

        * 10900 Nouvobanq (EUR)

       * 11002 Nouvobanq (SCR)


7) Perform bank reconciliation of the following codes:    

       * 11000 EC Nouvobanq (SCR))

*10800 Nouvobanq (SCR)

8)Posting Monthly inventory adjustment in the system for HQ, VDM, Aldabra and Fond Ferdinand.


Additional duties

  1. Update monthly coco de mer sales
  2. Update stock cards, green book and GRN Notes
  3. Perform cash count for review by Assistant Accountant
  4. Maintain fixed asset register and box file
  5. Attend to any other duties as may be assigned by the Financial Controller/Senior Accountant/Assistant Accountant/CEO



Diploma in Business Studies or Diploma in Public Financial Management plus AAT Level 4 or completion of F1 to F3 plus Foundation in Professional modules with at least three years working experience



Accounts Technicians are required to have a logical mind and an ability to work well with numbers. Other skills needed for the job include:

  • Good verbal and written communication skills
  • Excellent attention to detail
  • The ability to maintain clear and accurate financial records
  • Computer literate with ability to use various specialist applications and software (POS/Peachtree/HRS)
  • Reasonable excel/access/word processing skills
  • A genuine interest in business and finance
  • Good administrative skills
  • An organized and methodical approach to working
  • The ability to concentrate on multi-tasks for long periods of time
  • The ability to work independently and as part of a team
  • A polite cheerful attitude, particularly when meeting clients
  • An honest and discreet attitude when dealing with company accounts
  • A willingness to undertake professional development
  • The ability to work on deadline and underpressure
  • The ability to balance a number of conflicting demands
  • The ability to learn quickly and adapt to (often complex) in-house systems



Fluency in Creole and English essential


Please note this vacancy is only open to Seychelles applicants. Apply for this post by sending your CV, and a cover letter explaining your capability and suitability for this position. Applications and enquiries on this position can be made at info@sif.sc.

The deadline for applications is 22/03/2023