Job Duties 

• Handle full set of accounts including general ledger (GL), journal entries, accruals, adjustments, and monthly closing in Rajagiriya
• Manage Accounts Payable (AP) and Accounts Receivable (AR) including invoice processing, supplier payments, billing, and customer reconciliations
• Prepare bank reconciliations, cash flow statements, trial balances, and monthly management accounts
• Work on Sri Lankan tax submissions including VAT, SVAT, NBT, Withholding Tax, PAYE, and other statutory filings
• Maintain accurate bookkeeping records, financial documentation, and ERP accounting entries using SAP, QuickBooks, Tally, Oracle, or similar systems
• Assist with internal and external audits by preparing audit schedules, reports, compliance files, and supporting documents
• Monitor petty cash, expense claims, cost tracking, and operational expenditure control
• Support budgeting, forecasting, variance analysis, and financial reporting activities
• Ensure accuracy in inventory accounting, supplier statements, bank ledgers, and account reconciliations
• Coordinate with Finance Manager, Senior Accountant, auditors, suppliers, customers, and internal departments
• Maintain strong internal controls, financial discipline, and compliance with SLFRS / IFRS standards
• Support overall finance operations and accounting processes for the Rajagiriya office

Requirements

• Male / Female
• Age below 40
• Minimum 5 years of experience in accounting or finance roles (Assistant Accountant / Accounts Executive / Finance Executive / Senior Accounts Assistant)
• Part or fully qualified in AAT, CA Sri Lanka, ACCA, CIMA, or equivalent
• Strong proficiency in MS Excel (VLOOKUP, Pivot Tables, formulas) and ERP accounting software
• Sound knowledge of financial reporting, taxation, reconciliations, and accounting best practices
• Excellent accuracy, communication skills, and ability to meet deadlines
• Experience in audit firms, manufacturing, service sector finance, or tax preparation will be an added advantage