Key Responsibilities
- Assist in maintaining the general ledger ensuring accurate and timely posting of transactions
- Support monthly and quarterly financial reporting and preparation of schedules
- Assist in the preparation and review of journal entries and account reconciliations
- Support documentation implementation and compliance with Finance SOPs
- Assist in fixed asset accounting including asset capitalization depreciation disposals and asset tagging
- Maintain and update the fixed asset register and related supporting documentation
- Assist in preparation of audit schedules and finance-related documentation
- Support month-end and year-end closing activities
- Ensure proper filing and record-keeping in line with internal control requirements
Person Specifications
- Candidates currently following CA Sri Lanka / ACCA / CIMA / University degree in Finance or Accounting
- Basic understanding of accounting principles and financial reporting
- Strong attention to detail and accuracy
- Good analytical and problem-solving skills
- Ability to manage deadlines and work collaboratively within a team
- Good communication skills (both written and verbal)
Key ResponsibilitiesAssist in maintaining the general ledger ensuring accurate and timely posting of transactionsSupport monthly and quarterly financial reporting and preparation of schedulesAssist in the preparation and review of journal entries and account reconciliationsSupport documentation impl...
Key Responsibilities
- Assist in maintaining the general ledger ensuring accurate and timely posting of transactions
- Support monthly and quarterly financial reporting and preparation of schedules
- Assist in the preparation and review of journal entries and account reconciliations
- Support documentation implementation and compliance with Finance SOPs
- Assist in fixed asset accounting including asset capitalization depreciation disposals and asset tagging
- Maintain and update the fixed asset register and related supporting documentation
- Assist in preparation of audit schedules and finance-related documentation
- Support month-end and year-end closing activities
- Ensure proper filing and record-keeping in line with internal control requirements
Person Specifications
- Candidates currently following CA Sri Lanka / ACCA / CIMA / University degree in Finance or Accounting
- Basic understanding of accounting principles and financial reporting
- Strong attention to detail and accuracy
- Good analytical and problem-solving skills
- Ability to manage deadlines and work collaboratively within a team
- Good communication skills (both written and verbal)
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