Executive - Finance

Job Description

• Assist in the timely closing of monthly accounts, ensuring all journal entries are posted accurately and within reporting deadlines
• Prepare and record accruals, prepayments, and inter-company adjustments in the ERP system
• Perform bank and general ledger reconciliations, resolving discrepancies promptly
• Verify supplier payments and staff reimbursements, ensuring compliance with company policies and proper authorization
• Support the preparation of audit schedules, confirmations, and reconciliations for both internal and external audits
• Conduct budget vs. actual expense and variance analyses and assist with management reporting
• Prepare supporting documents for tax computations and statutory filings in coordination with the finance team
• Maintain accurate and up-to-date financial records and ensure compliance with SLFRS/IFRS and internal control procedures
• Support the implementation of process improvements and digital tools to enhance efficiency and accuracy in finance operations

Person Specification

• Bachelor's degree in Accounting, Finance, or a related discipline 
• Part qualification in CA Sri Lanka, CIMA, or ACCA (finalists preferred)
• 2-3 years of experience in accounting or finance, preferably with audit exposure
• Hands on experience with ERP systems (SAP / Oracle) and Microsoft Excel
• Working knowledge of tax and statutory compliance in Sri Lanka
• Strong analytical, problem solving, and organizational skills
• Ability to work under pressure and meet tight deadlines with minimal supervision