Job Duties 

• Process payments as well as documents like invoices
• Reconcile invoices received with departmental billings
• Issue invoices to customers based on services rendered and/or goods sold
• Make and track payments
• Process tax functions (VAT/S-VAT/NBT)
• Process EPF/ETF/PAYE
• Process Payroll
• Review employee expenses and make reimbursements
• Make bank deposits and keep up records
• Validate invoices against items or services received
• Check all financial transactions for accuracy
• Key data into company accounting system
• Disburse funds as needed

Requirements 

• Be part qualified in CA / CIMA / AAT or a similar Institute.
• Minimum 2 years’ experience in Audit / Accounting.
• Have good oral and written communication skills in both Sinhala and English languages and excellent in team working.
• Ability to work under pressure to meet company deadlines.
• Be competent in MS Office package is required and hand on experience in Quick Book or any other Accounting Package will be a definite advantage.
• Experience in Taxation and RAMIS system is an advantage.
• Strong commitment to work is a must.