Executive - Finance

Job DescriptionAssist in the timely closing of monthly accounts, ensuring all journal entries are posted accurately and within reporting deadlinesPrepare and record accruals, prepayments, and inter-company adjustments in the ERP systemPerform bank and general ledger reconciliations, resolving discrepancies promptlyVerify supplier payments and staff reimbursements, ensuring compliance with company policies and proper authorizationSupport the preparation of audit schedules, confirmations, and reconciliations for both internal and external auditsConduct budget vs. actual expense and variance analyses and assist with management reportingPrepare supporting documents for tax computations and statutory filings in coordination with the finance teamMaintain accurate and up-to-date financial records and ensure compliance with SLFRS/IFRS and internal control proceduresSupport the implementation of process improvements and digital tools to enhance efficiency and accuracy in finance operationsPerson SpecificationBachelor'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 exposureHands on experience with ERP systems (SAP / Oracle) and Microsoft ExcelWorking knowledge of tax and statutory compliance in Sri LankaStrong analytical, problem solving, and organizational skillsAbility to work under pressure and meet tight deadlines with minimal supervision